How to settle a daily batch or batch report?
MANUALLY SETTLE BATCH:
- Choose STAR button for FAVORITES
- Click on “Settle Daily Batch”
- Enter Manager Password
To Run Pre-Close Report:
- STAR button for FAVORITES
- Click on “Report”
- Enter Manager Password
- Choose “Daily Report”
How to void a transaction? Both card present and not present?
Card present
- Choose CREDIT or DEBIT and then VOID
- Enter amount to void (include 3%)
- Confirm amount to void
- Enter Manager Password
- Debit card must be entered to void PIN Debit
- Choose to print or not to print customer copy
Card not present
- Choose STAR button for FAVORITES
- Choose void transaction
- Enrer manager password
- Choose how to find transaction
- Easiest is by transaction number
- Confirm void amount, enter password again
How to process a payment (Debit vs Credit vs manually entered credit sale)?
- Choose Credit and then Sale
- Enter your Employee Number
- Enter your Invoice Number
- Enter the Amount of your Invoice & OK
- If prompted, Confirm Amount with Fee added (if you choose to cancel the 3%, enter PW)
- Insert CREDIT card (or tap contactless) (or manual entry)
- Note if debit: customer must have their PIN
- Have Customer sign electronically
- Choose to Go-Green/print customer receipt or not
