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SAM4s ER-900 series Operators Manual.pdf

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Void TransactionTransaction Void allows a transaction to be removed from the batch and not reported to thecardholder statement.1. Turn the key lock to the VOID position.2. Register a normal transaction.3. Press the appropriate CHARGE key. The message “SLIDE CARD” displays4. Slide the card. The message “ENT<strong>ER</strong> APP CODE” displays.5. Enter the authorization code printed for the transaction to be voided, pressCASH. The message “ENT<strong>ER</strong> REF NO” displays.NOTE: The approval code is an alphanumeric entry. If your <strong>ER</strong>-<strong>900</strong> <strong>series</strong> ECR isusing an alpha keyboard overlay, you can type the descriptors. If the alpha keyboard isnot available, you must use the alpha code chart to determine the numeric entries. Forexample the approval code “VITAL8” would be entered as “086 073 084 065 076 056”.See “<strong>ER</strong>-925/<strong>ER</strong>-945 Alpha Keyboard Overlay”, “<strong>ER</strong>-920/<strong>ER</strong>-940 Alpha KeyboardOverlay” on page 132, or “Descriptor Code Chart” on page 133 to make theappropriate entries.NOTE: If the approval code is numeric, you may have to enter leading zeros.6. Enter the Reference number from the transaction to be voided; press CASH. Thetransaction is found and the original record removed.Local Total ReportRun an Issue Local Total report to confirm that credit totals match the financial report beforeclosing the batch. See “Issue Local Total” on page 225.Tip (Gratuity) EntryGratuities (tips) indicated by the customer on the payment draft must be entered into the ECRbefore the batch is closed. Note: If tips are corrected, corresponding corrections must bemade manually to the Financial and Clerk reports.1. Turn the key lock to the Z position, enter 510 and press SUBTOTAL.2. At the message “ENT<strong>ER</strong> REC NO.”, enter the record number of the transactionand press CASH.3. At the message “ORIG TRAN AMOUNT”, enter the original transaction amountand press CASH.4. At the message “TIP AMOUNT”, enter the tip amount and press CASH.5. If the record number and transaction number are valid, the tip amount is enteredin the batch and a tip entry chit prints as shown below.222 • Integrated Payment Appendix <strong>SAM4s</strong> <strong>ER</strong>-<strong>900</strong> Series Operator's & Programming <strong>Manual</strong> v.1.3

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