Refund with Cash: SI Mode

In Semi-Integrated mode, reverse a 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 refund transaction type.

b. Select the cash tender type.

c. If required, enter the following data:

• clerk ID

• invoice number

c. Enter the transaction amount.

d. 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 Merchant copy receipt to print from the terminal.

b.   Press the  key to print the Cardholder copy receipt.