Transaction Processing
Restaurant
Void
— Press the MENU button from the Home screen.
— Select 3 for Batch.
— Select 5 for Void.
— Type in the invoice number for the transaction to be voided.
— Press Enter.
— Type in your Void password.
— Press Enter.
— The terminal will ask you to confirm the Transaction to be Voided.
— Press the Enter button for Yes or Cancel button for No.
— The terminal will print you a merchant receipt indicating the VOIDED sale.
— The terminal will display - Verify Signature Correct?
— Press the Enter or Yes button to confirm the signature is correct.
— Press the Enter or Yes button to print a customer receipt (if required).
Do not disclose your Void password to any unauthorised people.
Only Credit card transactions can be voided.
A voided transaction will not appear on the merchant statement, cardholder statement or settlement report.
You can only void a transaction that is in the current day’s batch and it can only be voided prior to settlement.
Enable User ID
— Press Func from the Home screen.
— Type in 57 and press Enter.
— Type in the Terminal password.
— Press Enter.
— When prompted Tip report activate?
— Press Enter.
Each transaction will request an User ID.
Disable User ID
— Press Func from the Home screen.
— Type in 57 and press Enter.
— Type in the Terminal password.
— Press Enter.
— When prompted Tip report deactivate?
— Press Enter.
Transactions will no longer prompt for an User ID.
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