Nurit 8000 User manual

Quick Reference Guide
Credit Card Refund
Voids
›Swipe Card
›Press for Credit Card if
Prompted, or Skip to Next Step
› Amount +
›Enter Tip Amount›› +
›Enter Server Number +
NOTE:
-Batches should not exceed 400 transactions.
*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).
Use numbers only for street address.
›Press
Until Credit...Return
Appears on the Screen
›Swipe Card
Or Enter Acct Number +
›Exp. Date +
›Amount +
›Enter Server Number +
›Enter Acct Number +
›Exp. Date +
›Amount +
›Enter Tip Amount›› +
›Enter Server Number +
Card Present?
›Press for Yes
›Or for No
› Enter Zip Code +
› Street Address+
›Enter CVV2, CVC2, or CID
Code* +
› Enter Order Number* +
Manual Credit Card Sale Credit Card Sale Debit Sale
R ESTAURANT
Nurit 8000
Enter
Paymt
Menu
Cancel
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
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Menu
Cancel
Enter
Paymt
Enter
Paymt
Enter
Paymt
-Tip Prompt: To have tip prompt during the transaction, press the key, then select 5 (System Options), 6 (Working Mode), then 1
(Tip Options). Enter password then press key, press 1 (Tip 1=ON), or 2 (For ON). Press key until display says “Tip 1 Options - 2
In Transaction”. Press 2 then key, then press key four times to return to idle prompt. Tip can still be adjusted later. See “Add
Tips” on this card.
Menu
Cancel
Enter
Paymt
Enter
Paymt
Enter
Paymt Menu
Cancel
The Nurit 8000 is a wireless terminal with an internal radio antenna and battery pack. The terminal will turn itself off if idle for more
than one minute to conserve the battery power. To turn the terminal back on, press and hold down for two seconds. To charge
the battery, plug the terminal into a standard power outlet using the power pack provided. It is recommended that the terminal be
charged for 12 hours upon receipt, and about two hours for recharges.
To manually turn the terminal off, press and at the same time.
There is a battery status graphic in the lower left corner of the screen. A radio connection and signal strength indicator is in the
lower right corner. When first powered on, this will say “RAD FAIL.” After a radio connection is made (5-40 seconds) a number
should display here to indicate the strength of the connection. A signal of at least 14 is recommended.
On/Off
F
On/Off
›Press
Until Credit...Void/Sale
Appears on the Screen
›Swipe Card
Or Enter Acct Number +
›Exp. Date +
›Amount +
›Enter Server Number +
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
The terminal will look for a transaction that matches the data
entered to VOID, or it will read “Trans not found” if no match.
Press again to VOID a Return, or again
to VOID a Forced Sale.
›Swipe Card
›Press for Debit Card
Or
›Press
Until Debit...Sale Appears on
the Screen Then Swipe Card
›Amount +
›Enter Tip Amount›› +
›Cash Back +
›Press if No Cashback
›Enter Server Number +
›PIN Number +
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter invoice number or just press the key
and then press the key.
1
Enter
Paymt
05BAM066_N8000.Rest.B.1.Doc 4/18/05 3:07 PM Page 1

Forced Sale
›Press
Until Credit...Forced
Appears on the Screen
›Swipe Card
Or Enter Acct Number +
›Exp. Date +
›Amount +
›Enter Tip Amount›› +
›Enter Server Number +
›Enter Auth Number +
Enter
Paymt
Enter
Paymt
Use the six digit authorization number previously obtained
for this transaction. The receipt will read “Ticket Only”.
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
Use the and
Arrow Keys to Scroll Through
the Transactions and Add Tips
as Needed.
›Press
›Press for Reports
›Press
for a Detailed Report
›Press
›Press
for Batch
›Press
for Batch To Host
-Or-
›Press
To Batch All Hosts
›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 and
at the Same Time
R ESTAURANT
MMDP00147 Rev. 04/05
Nurit 8000
1
2
Enter
Paymt
3
1
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 Numer, 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
F
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Menu
Cancel
*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
Until Credit...Verify
Appears on the Screen
›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
F
1
F
Enter
Paymt
Note: If tab amount exceeds additional authorization, terminal
will prompt user to Press to obtain new authorization.
F
2
Enter
Paymt
Enter
Paymt
Menu
Cancel
Alpha
Menu
Cancel
Enter
Paymt
Menu
Cancel
To Print a Report for a
Specific Server:
Menu
Cancel
05BAM066_N8000.Rest.B.1.Doc 4/18/05 3:07 PM Page 2