I7910 Payment – User Manual
50 0120-07390-0101
Credit Refund Void
a
SALE
PRE-AUTH
PRE-AUTH COMP
1. Use [
] to highlight REFUND VOID, 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).
REFUND VOID
DEBIT CREDIT
4. This screen appears if both card types are configured (see page 23). Select [CREDIT].
REFUND VOID
ORIGINAL TRAN #
4567
5. Enter the transaction number printed on the receipt of the original transaction being
voided (4567 in the example).
VERIFY VOID#
ENTER TO CONFIRM
$10.00
1234567890123456
6. Press [OK] after verifying the original transaction data displayed:
Transaction amount ($10.00 in the example);
Card account number (1234567890123456 in the example).
Press [CANCEL] if this is not the desired transaction.
TRANS APPROVED
1234567
$10.00
7. The terminal displays the response (see page 38) and prints the receipt (see below).
PRINT
NEXT COPY – OK?
8. 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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