1. Touch the main logo at the top of
the screen.
This will show the main menu,
select Onetime Transactions then
Select Refund
2. Enter the Supervisor password
3. Enter the refund amount and press
[ENTER] key
4. Present, insert or swipe the
payment card, or, key enter the
card number for MOTO.
5. You will need to retain the first
receipt for your records.
6. If selected, the second receipt is to
be given to the customer.
7. If the customer’s payment card was
inserted, it can now be removed.
8. The terminal will return to the main
screen.
PERFORMING A RECONCILIATION
1. Touch the main logo at the top
of the screen.
2. Select Reports from the menu
and enter the Supervisor
password.
3. Select the acquirer/s to
reconcile.
4. The terminal will connect to
each of the selected acquirers
in turn and transmit your totals.
5. A report will be printed for your
records.
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