Action
Approved:
$##.##
AMOUNT DUE
$##.##
Press Enter
Pay Balance Due
With Different Card
Ok Cancel
Action
SALE MENU
1 - Credit
2 - Debit
3 - EBT
Enter Sale
Amount
$0.00
Swipe/Key Card
Enter Expiration
Date MMYY
Press [f1} if paying balance with another card or
cancel [f4] for another form of payment.
CREDIT SALE
This message appears when there is a partial
approval of the sale amount. Press [ENTER] to
proceed.
CREDIT SALE
CREDIT SALE (Continued)
Terminal Display
CREDIT SALE
Press
[1]
for Credit.
Key in sale amount and press
[ENTER].
Key in card number and press
[ENTER].
CREDIT SALE: Manual
A manually entered credit sale transaction.
Terminal Display
Press [
0]
to initiate a Sale.
STERLING
CREDIT SALE
Key in card expiration date and press
[ENTER].
CREDIT SALE
iCT2XX Retail QRG_V01252013 3 of 19
Action
Enter V-CODE:
Card Present?
Yes No
Enter
ZIP/Postal Code
Connecting… Receiving…
Printing…
Enter Customer
PO Number
Enter
Tax Amount
$0.00
Connecting… Receiving…
Printing…
Approved:
$##.##
AMOUNT DUE
$##.##
Press Enter
This message appears when there is a partial
approval of the sale amount. Press [ENTER] to
proceed.
CREDIT SALE
CREDIT SALE: Manual (CONTINUED)
Terminal Display
CREDIT SALE
CREDIT SALE
(No action while processing)
Key in card holder ZIP code and press
[ENTER].
Key in card verification code and press [ENTER].
CREDIT SALE
Press the Fn button below the Yes or No option.
CREDIT SALE
Key the customer purchase order (PO) number
and press
[ENTER].
CREDIT SALE
Key the Tax amount included in the sales total
and press
[ENTER].
CREDIT SALE
(No action while processing)
CREDIT SALE
iCT2XX Retail QRG_V01252013 4 of 19
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