Nurit 2085 User manual

Credit Card Sale Debit Sale Forced Sale
›Swipe Card or See Manual
Credit Card Sale Above
› Amount +
›Press
›Swipe Card
›Or Enter Acct Number +
›Exp. Date +
›Amount +
›Enter Auth Number +
›Press
›Enter Acct Number +
›Exp. Date +
›Amount +
›Enter Acct Number +
›Exp. Date +
›Amount +
Card Present?
›Press for Yes
›Or for No
› Enter Zip Code +
› Street Address+
›Enter CVV2, CVC2, or CID
Code* +
Manual Credit Card Sale Credit Card Refund Voids
Return
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Forced
Enter
Paymt
Menu
ESC
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
If code is not known or not present, press
and choose the appropriate numeric response.
*These items above prompt if the card is not present. Discover
cards will prompt when the card is present as well. The AVS
and CVV2 or CID response will print on the receipt.
Enter
Paymt
Enter
Paymt
Enter
Paymt
›Press
›Enter Acct Number +
›Exp. Date +
›Amount +
Enter
Paymt
Enter
Paymt
Enter
Paymt
Void
The terminal will look for a transaction that matches the data
entered to VOID, or it will say “transaction not found” if no match.
Enter
Paymt
Use the six digit authorization number previously obtained
for this transaction. The receipt will say “Ticket Only”.
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Press once to VOID a Sale, twice to VOID a Return,
or three times to VOID a Forced Sale.
Void
›Press
Until DEBIT Appears on the
Screen
›Swipe Card
›Amount +
›Cash Back +
›Press if No Cashback
›PIN Number +
Terminal Will Print a Receipt
›Press
›Then
For Additional Receipt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Alpha
Copy
Enter
Paymt
Quick Reference Guide
Nurit 2085
NOTE:
* CVV2 (also CVC2 and CID) codes are often requested for manually entered transactions. These codes normally appear on the
back of the card as the last three digits on the right of the signature panel, directly below the mag stripe.
›› Enter ID (1-X): User must select a merchant number prior to initiating the transaction. (X=Number of merchants using the terminal).
Use numbers only for street address.

Duplicate Card Verify History Report
Batch Review Current Report Settle Batch
›Press
›Use the Key to Select
Credit, Debit, Cash or Total.
›Then Press Twice
›Press
Nurit Will Print a Detailed
Report of All Transactions
›Press
›Press
for All Hosts
-Or-
›Press
for NPC, Then
›Press
to Close Batch
›Press
›Select 1, 2 or 3 (See Below)
To Print Last Transaction
›Press
To Print Any Transaction in Batch
›Press
Then Choose the Card Type
2, 3 or 4, and Enter the
Transaction Number +
To Print Last Transaction with
Signature,
›Press
›Press
›Press
For Reports
›Press
For History Report
Select 1 for Totals
Or 2 Per Batch
Alpha
Copy
Batch
Nurit 2085
Review
1
2
Enter
Paymt
3
1
3
Enter
Paymt
Report
Enter
Paymt
2
Enter
Paymt
Will prompt only if card is not present.
Enter the six digit date needed for Beginning
of Report or press for date on screen.
Enter the six digit date needed for End
of Report or press for date on screen.
Follow display prompts to select EDC,
card and transaction types needed on report
or press three times for ALL.
Enter
Paymt
Enter
Paymt
Enter
Paymt
›Press
›Swipe Card
Or Enter Acct Number +
›Exp. Date +
›Amount +
Card Present?
›Press for Yes
›Or for No
› Enter Zip Code +
› Street Address+
›Enter CVV2, CVC2, or CID*
Code +
Verify
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Menu
ESC
*Will prompt if card is not present. If code is not known or not
present, press and choose the appropriate numeric response.
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Review the transactions in order of transaction number using
the Key to go to the next transaction and the
Key to go to the previous.
Forced
Forced
Menu
ESC
Return
NOTE:
* CVV2 (also CVC2 and CID) codes are often requested for manually entered transactions. These codes normally appear on the back
of the card as the last three digits on the right of the signature panel, directly below the mag stripe.
›› Enter ID (1-X): User must select a merchant number prior to initiating the transaction. (X=Number of merchants using the terminal).
Use numbers only for street address.
›Terminal will prompt for Clerk ID and invoice number if those options are activated.
00-39-5003NSB 01-2006
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