For Manual entry Sale transactions:
1. At the Idle screen, press [Enter] to enter the main menu, and then
press 1 to select [Sale]
2. Key in Clerk ID (if enabled) and press [Enter]
3. Key in Invoice # (if enabled) and press [Enter]
4. Key in the total purchase amount and press [Enter]
5. Terminal displays Pass Terminal to Customer, Press [Enter] but
DO NOT hand the terminal to the cardholder
6. Key in the card number and press [Enter]. Terminal displays “Enter
Expiration Date MMYY”
7. Enter the card’s expiry date.
8. If Std/Auto Tip is not enabled, terminal displays “Pass terminal to
merchant”, then displays “Enter CVC”. Enter the CVC. Proceed to
Step 13.
If Std/Auto Tip is enabled, terminal displays “Auto Tip?”. Cardholder
presses [F1] for Yes or [F4] for No. If Yes is selected, proceed to
step 9. If No is selected, proceed to step 10.
9. Because cardholder selected Yes for Auto Tip, terminal will
calculate and display the tipping amount and total amount, and
prompt cardholder to confirm. Cardholder presses [F1] to select
Accept and proceed to Step 11, or presses [F4] to select Change
and proceed to Step 10.
10. The cardholder presses [F1] to select Yes to confirm the
transaction amount, and then is prompted for the tip method.
Cardholder presses the number that corresponds to the desired tip
method (i.e. [1] for Tip Percentage, [2] for Tip amount and [3] for No
Tip).
If Cardholder presses [3], terminal displays “Pass terminal to
merchant”. Proceed to Step 11.
If Cardholder presses [1] or [2], Cardholder then follows the
terminal prompts to enter the desired tip percentage or amount,
after which terminal displays “Pass terminal to merchant”. Proceed
to Step 11.
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