Procedures

Listed below are some of the more common procedures followed on the Mobile 8300.

For other, more specific procedures, see Financial Transactions, Admin Transactions, Reports, End-of-Day Procedure and Demo Mode Transactions.

• Powering up the terminal

• Setting the Terminal's Manager Password

• Powering down the terminal   

• Attaching the battery to the terminal   

• Removing the battery from the terminal   

• Charging the battery  

• Loading paper in the printer

• Selecting the terminal language

• Taking a manual imprint of a credit card

• Transaction prompts:

• Responding to basic transaction prompts

• Entering a tip amount

• Entering a Cashback amount on a debit transaction

• Entering the Clerk ID

• Entering an Invoice number

• Receipts:

• Finding a transaction's Sequence and Orig Auth numbers

• Signing credit card receipts

• Reprinting a receipt

• Printing a cash receipt

• Entering alphabetic characters and punctuation

• Cancelling a transaction

• Cancelling a report

• Terminal security:

• Changing the manager password

• Requesting a Code 10 Authorization

• Dealing with disputed debit transactions

• Balance Inquiries on pre-paid credit cards