Retail Application
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page 4
CREDIT/DEBIT SALE
• Select SALE
• Select CREDIT or DEBIT
• If prompted, enter password and press ENTER
• Enter the amount and press ENTER
• Swipe, insert, or tap card, or manually enter the account # and press ENTER
• If manually keyed, enter the expiration date and press ENTER
• Select ACCEPT to confirm amount or CHANGE to change the amount
• If prompted, enter PIN or press ENTER to Bypass
• If prompted, enter the last 4 digits of the account # and press ENTER
• If prompted “Approved: $xx.xx, AMOUNT DUE: $xx.xx,” select CONTINUE and
then collect remaining amount due with a different card or another form of payment,
or select CANCEL to reverse the authorization and cancel the transaction.
(The transaction processes and a Merchant Copy of the receipt prints)
• Select YES to print Customer Copy
• If manually keyed, Imprint Card and press ENTER
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