FD150 Cash Advance – Quick Reference Guide
FD150 Cash Advance - Quick Reference Guide
Sale
Use this function to authorize and capture transactions for settlement. The customer may offer a card for payment in one of three ways: 1) Swipe through the magnetic reader; 2) tapping a contactless card; 3) inserting a “smart card” (one with an embedded chip) into the smart card reader located at the front of the terminal or PIN pad, a technology that adds an extra layer of security.
-
Touch Cash Advance
-
Key amount and press Enter
-
Insert, Tap, Swipe or manually key card number and press Enter
-
Confirm account number and press Yes NOTE: Will prompt for Swiped only transactions.
-
Key last 4 digits of account number and press Enter NOTE: Will prompt for Swiped only transactions
-
Key first 4 digits of account number and press Enter
-
Terminal communicates with host for approval
-
Press the desired option. If NO is selected, transaction will be reversed and voided. Initiate a new transaction to collect full amount.
-
Touch either (Yes) or (No)
-
Press Clear to return to idle prompt
Reports
Various types of detail and totals reports can be generated for transactions in the current batch (transactions that have not yet been settled).
Void
Use this function to delete a transaction that is in the current batch.
Settle
Use this function at the end of each day to settle the batch for payment and clear your terminal of transaction information. These procedures are only necessary if Auto Close is disabled.
GET SOCIAL WITH US
Connect with us for updates, insights, and business resources.