Retail Application
|
page 7
CREDIT/DEBIT VOID
• Select VOID
• Select ALL, REFERENCE #, CLERK #, INVOICE/PO #, ACCOUNT #,
CUSTOMER #, RRN, or APPROVAL CODE
• Locate the transaction to void (by swiping the card or entering the selected search
criterion) and press SELECT
• Select YES to Confirm Void or NO to cancel transaction
• If prompted, enter PIN and press ENTER
(The transaction processes and a Merchant Copy of the receipt prints)
• Select YES to print Customer Copy