13
Void
Perform a void to reverse a credit or debit sale, force, or return transaction and prevent any funds from transferring
from the cardholder’s account. Only available for transactions in the current batch (e.g., same day).
Display
Idle Screen
Void Pre-Auth
(if applicable)
Yes/No
SEARCH MENU
1 – All
2 – Reference #
3 – Clerk #
4 – Invoice #
Acct: XXXX
TR: Credit Sale
Total: XX.XX
1/4 [
] Select
Confirm Void
$XX.XX
Yes/No
APPROVED XXXXXX
Press [ ]
ICT250/IWL220/IWL250/ICT220 w IPP320
Press [ ], scroll to Void, press [ ] to select
Press [F1] for Yes to void an open pre-auth, or [F4] for No
Note: This prompt appears even when there are no open
pre-auth transactions.
Press [1] to search all the transactions in the batch
Press [2] to search transactions by the reference number
Press [3] to search transactions by the clerk/server number
Press [4] to search transactions by the invoice number
Review the transaction to delete
Press [F4] to select the transaction to void
Confirm the amount to be voided
Press [F1] for Yes or [F4] for No
Receipt prints and approval is displayed
Press [ ] to print the customer copy
Terminal returns to Main Menu
Ref: X
Auth:
XXXXXX
To Next Page
Loading...
Need help?
General
