Use this function to authorize and capture transactions for settlement. The customer may offer a card for payment by swiping, tapping or inserting.

1. Select Cash Advance. 
2. Key in the amount and press Enter. 
3. Insert, tap, swipe or manually key card number and press Enter. 
4. Confirm account number and press Yes .

4a. Will prompt for Swiped only transactions. 

5.  Key last 4 digits of account number and press Enter.

5a. Will prompt for Swiped only transactions.

6.  Key in the 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 the 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. Select Other. 
2. Select Report. 
3. Click Print Reports. 
4. Select 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. Select Other. 
2. Select Void. 
3. Key in the sequence number and press Enter. 
4. Press 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. Select Other. 
2. Select Close Batch. 
3. Press OK to confirm close. 
4. Terminal communicates with the host for approval. 
5. Press Clear to return to idle prompt.