I7910 Payment – User Manual
46 0120-07390-0101
Credit Refund
a
SALE
PRE-AUTH
PRE-AUTH COMP
1. Use [
] to highlight REFUND, then press [OK].
See also Refunds and Voids (page 35).
MANAGER
PASSWORD
********
2. Enter the password (configurable; see page 25).
3. Enter the clerk ID – 123 in the example (configurable; see page 22).
SALE
DEBIT CREDIT
4. This screen appears if both card types are configured (see page 23). Select [CREDIT].
REFUND
AMOUNT
$10.00
5. Enter the transaction amount ($10.00 in the example).
REFUND
SWIPE CARD
6. Swipe the card or enter the number manually (see page 37).
7. The terminal communicates with the host and displays SENDING, RECEIVING and
PROCESSING.
TRANS APPROVED
1234567
$10.00
8. The terminal displays the response (see page 38) and prints the receipt (see below).
PRINT
NEXT COPY – OK?
9. Press [OK] after detaching the receipt.
The terminal displays PRINTING while it prints the next copies.
Detach them and press [OK].
The terminal returns to the idle screen.
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