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.
3. Key in the Purchase amount and press the green OK key.
4. 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.
5. 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.