Processing a Purchase

Follow the procedure below to process the sale of goods using a debit or credit card.

To process a Purchase:

1. On the applications menu, select DEBIT & CREDIT.
   The message "Activating App..." appears followed by the transactions menu.

2. To begin the transaction, select Purchase.
   If the "Password:" prompt appears, key in the manager password and press the green OK key.
   The "Amount: $  0.00" prompt appears.

3. Key in the Purchase amount and press the green OK key.
   The "Swipe or Insert Card:" prompt appears.

4. Swipe or insert the card. For more information, refer to Card Entry Options.

5. Follow the prompts on the terminal.

• If prompted for a Clerk ID ("Clerk Id:"), see Entering the Clerk ID.

• If prompted for an Invoice Number ("Invoice Id:"), see Entering an Invoice Number.

• If prompted for Tip Entry, see Entering a Tip Amount.

• If prompted for a password during manual card entry, see Password Protection on Manual Card Entry.

• If prompted for a Cashback amount ("Cashback?"), see Entering a Cashback Amount.

6. Process receipts (see Personalized Receipts and Signing Credit Card Receipts).

Note: If processing the Purchase on a Private Label Card, you may be prompted for a Promo Code. To process a Purchase on a Corporate Card, see Processing a Purchase on a Corporate Card.

For details on basic prompts, see Responding to Basic Transaction Prompts.