Open/Close Tab
›Press and
at the Same Time, Then
Select Desired Function From
the List on the Display:
1. Add Tips
2. Open a Tab
3. Close a Tab
4. Delete a Tab
5. Show Tabs
6. Tab Report
7. Open Tab Report
8. Close Tab Report
NOTE:
Duplicate Card Verify Server Report
Add Tips
Detail Report Settle Batch
›Press and
at the Same Time
›Press to Add Tips
›Choose Transaction Retrieval
Method of Your Choice:
2 = By Invoice Number
3 = Scroll Open
4 = By Server Number
5 = By Transaction Number
6 = By Card Type
7 = By Card Number
After Selection is Made, Enter
Requested Data Such as Inv
Number, Serv Number, etc.,
the Transaction Will Display.
›Press
To Add the Tip
›Press
After Adding the Tip
›Press
to Return to the Idle Prompt
›Press
›Press
for Reports
Nurit Will Print a Detailed
Report of All Transactions
›Press
›Press
for Batch
›Press
for Batch To Host
-Or-
›Press
To Batch All Hosts
Note: If transactions without
tips exist, before prompting to
close batch, the terminal will
display “Crd Trns Untipped”
1= Scroll 2 = Ignore
Press 1 to add tips or 2 to
proceed with settlement.
›Press
›Select 1, 2 or 3 (see below)
To Print Last Customer Receipt
›Press
To Print Any Receipt
›Press
Then Choose the Card Type
2, 3 or 4, and Enter the
Transaction Number +
To Print Last Merchant Receipt
›Press
›Press
›Press
To See Hot Keys
›Press
For Server Report
To Print a Report for a
Specific Server:
Alpha
Copy
R
ESTAURANT
00-39-5006NSB 01-2006
Nurit 8320/3020
Review
1
2
Enter
Paymt
3
1
Enter
Paymt
Func
1
* 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.
›› Optional Prompts Include: Tip Amount, Invoice Number, Table Number, Number of Guests, Zip Code and Street Address on
Manual Entries (use numbers only for street address).
* User Must Enter Password Where Prompted
›› Enter ID (1-X): User must select a merchant number prior to initiating the transaction. (X = Number of merchants using the terminal).
Func
Enter
Paymt
Menu
ESC
Enter
Paymt
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
A current report will print listing
transactions for each active server.
Press , Enter Password››
Press 1 = Reports
Press 2 = Current Report
Press 2 = Short Report
Press 2 = Specific Server
Enter the Server ID
Follow display prompts to select EDC,
card and transaction types needed on report
or Press three times for ALL.
›Press
›Swipe Card
Or Enter Acct Number +
›Exp. Date +
›Amount +
›Enter Server Number +
Card Present?
›Press for Yes
›Or for No
› Enter Zip Code +
› Street Address+
›Enter CVV2, CVC2, or CID*
Code +
Enter
Paymt
Func
1
Enter
Paymt
Review
Func
Enter
Paymt
Note: If Tab amount exceeds additional authorization, terminal
will prompt user to Press to obtain new authorization.
Func
2
Enter
Paymt
Enter
Paymt
Menu
ESC