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
Various types of detail and totals reports can be generated for transactions in the current batch (transactions that have not yet been settled).
Use this function to delete a transaction that is in the current batch.
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.