Action
Enter _____
Acct: #### Ref: ###
TR: XXXX
Total: ##.##
#/## Select
1 - Merchant Copy
2 - Customer Copy
3 - Both
Printing…
Action
1 - Credit
2 - Debit
3 - EBT
Enter Sale
Amount
$0.00
Swipe/Key Card
CREDIT RETURN
RETURN
Perform a return/refund to reimburse cardholder for a sale completed in a closed batch
(i.e., previous day). See VOID for in-batch adjustments.
Press [1
]
to initiate a Return.
Press
[1]
for Credit.
Key in return amount and press
[ENTER].
CREDIT RETURN
Swipe customer card.
CREDIT RETURN
Register Display
STERLING
Key the related information and press [ENTER].
SEARCH MENU
Review the transaction to print. Use the scroll
keys to page to through transactions. Press the
far right Fn button [f4] to select the transaction
to print.
Press [1] for merchant copy, [2] for customer
copy, or [3] for both.
REPRINT
REPRINT
(No action while processing)
Reprint (Continued)
Terminal Display
iCT2XX Retail QRG_V01252013 9 of 19
Action
Enter Last 4
Digits of Card #
Captured…
Printing…
Action
Void Pre-Auth
Yes No
SEARCH MENU
1 - ALL
2 - Reference #
3 - Clerk #
4 - Invoice #
5 - Account #
6 - Cust PO #
7 - RRN
8 - Approval Code
Enter _____
Acct: #### Ref: ###
TR: XXXX
Total: ##.##
#/## Select
Select search option.
Key the related information and press [ENTER].
VOID
VOID:
Perform a void to reverse a sale, return, or forced transaction and prevent any funds from
transferring from the cardholder's account. Only available for transactions in the current batch.
Register Display
Key the last four digits of the card and press
[ENTER].
CREDIT RETURN
(No action while processing)
CREDIT RETURN
Press the Fn button below the Yes if voiding a pre-
auth transaction, or No otherwise.
VOID
Press [2
]
to initiate a Void.
STERLING
Review the transaction to delete. Use the scroll
keys to page to through transactions. Press the far
right Fn button [f4] to select the transaction to
void.
RETURN (Continued)
Register Display
iCT2XX Retail QRG_V01252013 10 of 19