FD130 Cash Advance – Quick Reference Guide

FD130 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.

  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 NOTE: Will prompt for Swiped only transactions.

  5. Key last 4 digits of account number and press Enter NOTE: Will prompt for Swiped only transactions

  6. Key first 4 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

Reports

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

Void

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

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.

  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

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