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  9. AlphaCard Nurit 3020 User manual

AlphaCard Nurit 3020 User manual

Alpha Card Services (Corporate): 475 Veit Road, Huntingdon Valley, PA 19006
Alpha Card Services (West Coast): 9001 Foothills Boulevard, Suite 170, Roseville, CA 95747
P: 866.253.2227 • F: 866.289.6600 • www.alphacardservices.com
Nurit 3020
Quick Reference Guide
MORE than just
Processing.
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NURIT3020-1112
1 2 3
4 5 6
7 8
0
9
CLEAR
FEED
MENU
ESC
RETURN
VERIFY FORCED
VOID
FUNC
ALPHA
COPY
ENTER
PAYM T
REVIEW
ABC
QZ/
DEF
JKL
GHI
MNO
TUV
PRS
WXY
Alpha Card Services
3020
*
(SP)
Customer
Receipt
Swipe Side
Return Key
Forced Key
Enter Key
Review Key
Function Key
Terminal Display
Clear/Feed
Menu/ESC
AlphaCopy Key
Ind. PromPts
1. SERVER ID MODE
2. INVOICE MODE
3. TABLE MODE
4. GUEST NO MORE
Function Terminal Display
Adding Tips
1. Press the FUNC & REVIEW keys at same time.
2. Use arrow keys to scroll through options.
3. Press #1- Add Tips.
4. Select option from list.
5. Key in invoice number; Press ENTER.
6. Key in tip amount; Press ENTER.
7.Transaction is adjusted.
Add Servers
1. Press MENU/ESC key.
2. Key in password (MM,DD,YYYY)
3. Press #2- Merchant Parms
4. Press #8- Individuals Prompts
5. Press #1- Server ID Mode
6. Press #2- On
7. Press MENU/ESC to go back to main screen.
TIP/TAB MENU:
1. Add ti s
2. Open a tab
3. Close a tab
4. Delete a tab
P
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.

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