I7910 Payment – User Manual
64 0120-07390-0101
Debit Sale With Tip
a
SALE
PRE-AUTH
PRE-AUTH COMP
1. At the idle screen, swipe the debit card or press [OK] to select SALE.
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) and if you did not
swipe the card at step 1. Select [DEBIT].
SALE
AMOUNT
$10.00
5. Enter the sale amount ($10.00 in the example).
PRESS ENTER AND
PASS TERMINAL
TO CUSTOMER
6. Press [OK] and pass the terminal to the customer.
SALE/VENTE
SWIPE CARD
GLISSER LA CARTE
7. If this was not done before, the customer swipes the card (see page 37).
SALE
$10.00 OK?
8. The customer presses [OK] to confirm the transaction amount.
SALE
SURCHARGE
$1.00 OK?
9. The customer presses [OK] to accept the surcharge amount ($1.00 in the example).
If the customer does not accept the surcharge, the transaction needs to be cancelled.
This screen is displayed if surcharge is configured (see page 23).
TIP?
YES NO
10. The customer selects [YES] if they want to give a tip (next step: 11) or [NO] otherwise
(next step: 13).
SALE
TIP AMOUNT & OK
$1.50
11. The customer enters the tip amount ($1.50 in the example).
SALE
TOT $12.50
TIP $1.50
OK?
12. The customer presses [OK] to accept the total and the tip amount ($12.50 in the
example).
SALE
SELECT ACCOUNT
CHQ SAV
13. The customer selects [CHQ] to pay from their chequing account or [SAV/EP] to pay
from their savings account.
SALE
ENTER PIN & OK
****
14. The customer enters their PIN. Asterisks are echoed.
15. The terminal communicates with the host and displays SENDING, RECEIVING and
PROCESSING.
TRANS APPROVED
THANK YOU
16. The customer approved message is displayed.
PRESS ENTER AND
PASS TERMINAL
TO MERCHANT
17. The customer presses [OK] and passes the terminal back to you.
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