TERMINAL OVERVIEW
Press the Power button to turn the terminal on or o.
The terminal has two menus:
• Administration (Up arrow)
• Transaction (Down arrow)
• When in a menu, use the arrows to scroll through the options and
press the corresponding number to access the desired function.
• Press the green OK key to confirm a selection.
• Press the yellow CORR key to go back.
• Press the red Xkey to cancel a function
CREDIT / DEBIT SALE NO TIP
1. Using the number keys, enter the sale amount and press OK.
2. Hand the terminal to the customer.
3. Customer inserts / swipes / taps their card, selects account type
(debit only) and enters their PIN.
4. Terminal validates the transaction, prints the merchant copy and
asks to print customer copy.
CREDIT / DEBIT SALE WITH TIP
1. Using the number keys, enter the sale amount and press OK.
2. Hand the terminal to the customer.
3. Customer selects %or $, selects / enters tip amount, and
confirms total.
4. Customer inserts / swipes / taps their card, selects account type
(debit only) and enters their PIN.
5. Terminal validates the transaction, prints the merchant copy and
asks to print customer copy.
DEBIT SALE WITH CASHBACK
1. Using the number keys, enter the sale amount and press OK.
2. Hand the terminal to the customer.
3. Customer inserts / swipes / taps their card.
4. Customer selects preconfigured cashback amount and confirms
total.
5. Customer selects account type and enters their PIN.
6. Terminal validates the transaction, prints the merchant copy and
asks to print customer copy.
CREDIT / DEBIT REFUND
1. Press the Down arrow and then 5.
2. Enter the Merchant password and press OK.
3. Enter the Invoice # of the transaction to refund and press OK.
4. Enter the amount to refund and press OK.
5. Hand the terminal to the customer.
6. Customer inserts / swipes / taps their card, selects account type
(debit only) and enters their PIN.
7. Terminal validates the transaction, prints the merchant copy and
asks to print customer copy.
CREDIT PRE-AUTHORIZATION
1. Press the Down arrow and then 2.
2. Enter the pre-authorization amount and press OK.
3. Hand the terminal to the customer.
4. Customer inserts / swipes / taps their card and enters their PIN.
5. Terminal validates the transaction, prints the merchant copy and
asks to print customer copy.
CREDIT PRE-AUTHORIZATION COMPLETION
1. Press the Down arrow and then 3.
2. Enter the pre-authorization Invoice # and press OK.
3. Enter the final sale amount and press OK.
4. Terminal validates the transaction, prints the merchant copy and
asks to print customer copy.
FORCED CREDIT CARD TRANSACTION
1. Press the Down arrow and then 4.
2. Enter the Merchant password and press OK.
3. Enter the Authorisation # received and press OK.
4. Enter the sale amount and press OK.
5. Hand the terminal to the customer.
6. Customer inserts / swipes / taps their card and enters their PIN.
7. Terminal completes the transaction, prints the merchant copy
and asks to print customer copy.
S80
Quick Reference Guide
