Quick Reference Guide
NURIT 3020
Function Terminal Display Function Terminal Display
0.00
CREDIT. . . . . .SALE
AMOUNT
0.00
RECEIPT COPY:
1. Last Cust. Rcpt
2. Any Receipt
FUNCTION MENU
1. REPORT
2. BATCH
3. REVIEW
4. FIND
REPORTS
1. Default Report
2. Current Report
3. History Report
4. Display Trans.
CREDIT. . . . . . .SALE
0000000000000000
DEBIT. . . . . . . SALE
AMOUNT
0.00
EBT. . . . . . . . . SALE
AMOUNT
CREDIT. . . .
RETURN
AMOUNT
0.00
CREDIT. . . .
FORCED
AMOUNT
0.00
Sale
1. Swipe card through card reader.
2. Key in sale amount; Press ENTER.
3. Key in server ID; Press ENTER.
4. Dialing/Processing transaction
5. Receipts prints.
Manual Sale
1. Key in card number; Press ENTER.
2. Key in expiration date; Press ENTER.
3. Key in sale amount; Press ENTER.
4. Key in server ID; Press ENTER.
5. Card present? Select YES or NO.
6. If no, key in billing address; Press ENTER.
7. If no, key in billing zip code; Press ENTER.
8. Key in CVV2; Press ENTER.
9. Dialing/Processing transaction
10. Receipts prints.
Debit Sale
1. Press ENTER key for DEBIT prompt.
2. Swipe card through card reader.
3. Key in sale amount; Press ENTER.
4. Key in server ID; Press ENTER.
5. Key in tip amount; Press ENTER.
6. Key in cash back amount; press enter to bypass option.
7. Key in PIN on pinpad; Press ENTER.
8. Dialing/Processing transaction
9. Receipts prints.
EBT Sale
1. Press ENTER key for EBT prompt.
2. Swipe card through card reader.
3. Select 1- Food Stamp or 2- Cash Benefits.
4. Key in sale amount; Press ENTER.
5. Key in server ID; Press ENTER.
6. Key in cash back amount; Press ENTER to bypass option.
7. Key in PIN on pinpad; Press ENTER.
8. Dialing/Processing transaction
9. Receipts prints.
Return
1. Press the RETURN key.
2. Swipe card through card reader.
3. Key in return amount; Press ENTER.
4. Key in invoice number; Press ENTER to bypass.
5. Key in server ID; Press ENTER.
6. Dialing/Processing transaction
7. Receipts prints.
Offline/Forced
1. Press the FORCED key.
2. Swipe card through card reader.
3. Key in sale amount; Press ENTER.
4. Key in authorization number; Press ENTER.
5. Transaction is approved.
6. Receipt prints.
Batch Settlement
1. Press FUNC key.
2. Press #2- Batch.
3. Select #2 -NDCPST
4. If retail, select #7- Forced Totals
If restaurant - Ignore All (if tips have been added)
5. If not, press #1- Scroll All; Press ENTER.
6. Key in tip amount; Press ENTER.
7. Total is displayed; Press MENU/ESC.
8. Press ENTER to close batch.
9. Batch report prints.
Reprint Last Receipt
1. Press the ALPHACOPY key.
2. Key in password (MM,DD,YYYY); Press ENTER.
3. Use the FORCED key to scroll options.
4. Press ENTER to make selection.
5. Key in transaction number; Press ENTER.
6. Receipt prints.
Reports
1. Press FUNC key.
2. Press ENTER for REPORTS.
3. Key in password (MM,DD,YYYY); Press ENTER.
4. Report prints.
