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General| Processor | 400 MHz ARM11 |
|---|---|
| Memory | 128 MB Flash |
| Display | 128 x 64 pixel |
| Connectivity | Ethernet, Dial-up |
| Card Readers | Magnetic stripe, EMV chip, NFC contactless |
| Security | PCI PTS approved |
| Printer | Thermal receipt printer |
| Weight | 500g |
| Operating Temperature | 0°C to 50°C |
| Storage Temperature | -20°C to 60°C |
Process for initiating a credit sale by swiping or tapping the card.
Step to select the CREDIT option for processing a sale.
Process for initiating a debit sale by swiping or tapping the card.
Step to select the DEBIT option for processing a sale.
Manually entering the card account number for processing.
Entering the card's expiration date.
Initiating a refund transaction.
Entering the refund amount.
Processing the refund using card details.
Selecting the CREDIT option for refund processing.
Initiating a balance inquiry.
Methods to find a transaction for tip adjustment.
Entering transaction details to locate it for adjustment.
Initiating the tip adjustment process for the selected transaction.
Entering the new tip amount.
Initiating the display of batch totals.
Accessing the batch review function.
Searching batch transactions by various criteria.
Initiating the settlement process.
Confirming the batch totals before printing the settlement report.
Initiating the process to open a new tab.
Processing the tab using card details.
Selecting the CREDIT option for tab processing.
Initiating the process to close an open tab.
Searching for open tabs using invoice or account number.
Entering invoice or account number to find a tab.
Entering the final amount for the tab.
Initiating the deletion of an open tab.
Searching for open tabs to delete by invoice or account number.
Entering the identifier for the tab to be deleted.
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