Use this function to authorize and capture transactions for settlement. The customer can offer a card for payment in three ways: by swiping it through the magnetic reader, tapping a contactless card, or inserting a smart card with an embedded chip into the terminal or PIN pad, which provides an extra layer of security. 

1. Touch Cash Advance. 
2. Key amount and press Enter. 
3. Insert, tap, swipe or manually key card number and press Enter. 
4. Confirm account number and press Yes. Will prompt for swiped only transactions. 
5. Key last four digits of account number and press Enter.  Will prompt for swiped only transactions. 
6. Key first four digits of account number and press Enter. 
7. Terminal communicates with host for approval. 
8. Press the desired option. If No is selected, transaction will be reversed and voided. Initiate a new transaction to collect full amount. 
9. Touch either Yes or No. 
10. Press Clear to return to idle prompt. 

Various types of detail and totals reports can be generated for transactions in the current batch transactions that have not yet been settled. 

1. Touch Other. 
2. Touch Report. 
3. Touch Print Reports. 
4. Touch the desired report to print 
5. Press Clear to return to idle prompt. 

Use this function to delete a transaction that is in the current batch. 

1. Touch Other. 
2. Touch Void. 
3. Key sequence number and press Enter. 
4. Touch OK to void the transaction. 

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. 

1. Touch Other. 
2. Touch Close Batch. 
3. Touch OK to confirm close. 
4. Terminal communicates with the host for approval. 
5. Press Clear to return to idle prompt.