Purchase with Cash: SI Mode

In Semi-Integrated mode, cash purchase of goods or services.

Note: The transaction types, tender types, and data fields on your ECR may have different names than those used in this document.

1.  Start the transaction from your ECR:

a. Select the purchase transaction type.

b. Select the cash tender type.

c. If required, enter the following data:

• clerk ID

• invoice number

d. Enter the transaction amount.

e. Send the transaction request.

2.  Process the transaction receipts:

If your ECR is configured to print receipts...

If your terminal is configured to print receipts:

a. Wait for the terminal to print the Merchant copy.

b. Press the  key to print the Cardholder copy.