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ADD CASHIER/SERVER
Adds new cashiers or servers to your terminal. You will be prompted
to create an ID and a password, if enabled, for each new cashier/server.
DELETE CASHIER/SERVER IDs
Removes all or a single clerk/server from the terminal.
CASHIER/SERVER ID LIST
Prints a report of cashiers/servers currently signed on.
CHANGE SERVER
Accessible through the Tab menu, the CHANGE SRV feature allows
you to assign a new server to an open tab (restaurant only).
EBT Transactions (Retail Only) To initiate
EBT Sale An Electronic Benefits Transfer (EBT)
card is a government-issued card tied
to a specific government-assistance account.
EBT transactions require PIN entry, as well as a
trace number and balance amount printed on
receipts. An EBT sale transaction may be a food
stamp sale, or a cash benefit sale. The card must
be present.
Select EBT and
then select SALE.
EBT Force A sale transaction performed when
the terminal cannot reach the host to authorize
the transaction. Contact your voice authorization
center for an authorization code, then perform a
force transaction with the EBT card.
Select EBT and
then select
FORCE.
EBT Return Perform a return to refund money
to a cardholder’s account from an EBT sale
completed in a closed batch (i.e., previous day).
May also be used to adjust a previous
transaction. Available only for food stamp
transactions.
Select EBT and
then select
RETURN.
EBT Balance Inquiry Obtain a customer’s
remaining EBT account balance. Available for
both food stamp and cash benefit.
Select EBT and
then select BAL
INQ.
Available
Transaction
Types
Continued
Your terminal
supports various
transaction types.
Refer to this section for
information on what
transactions are
available and when to
use them.
Cashier/Server
Management
Accessible through the
Admin menu, cashier/
server management
allows you to manage IDs
and passwords.
Debit Transactions To initiate
Debit Sale A sale transaction using a debit card
and PIN; the card must be present.
Select DEBIT
CARD and then
select SALE.
Debit Return Perform a debit return to refund
money to a cardholder’s account from
a debit sale completed in a previous batch; the
card must be present.
May not be available for all card issuers.
Select DEBIT
CARD and then
select RETURN.
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