Ticket Only (Offline) Sale
Manually Keyed In Sale
SCREEN DISPLAY
ACTION
SCREEN DISPLAY
ACTION
Tech. Support: 1-800-966-5520 - Option 3 Customer Service: 1-800-966-5520 - Option 4
www.electronicpayments.com
1.
Press the
<F2>
key on the right hand side
of the screen.
DATE
TIME
SALE
REFUND
VOID
2.
Type in the card number, and then press
the
<
>
enter key.
Sale
Swipe or Enter
Account #:
6.
If you chose NO:
Enter amount of sale (no
need to press decimal). Then press the
<
>
enter key. The terminal will dial out for an
authorization, and print the merchant’s
receipt.
*Skip to last step*
(Card Type)
Amount:
$0.00
7.
If you chose YES:
Enter an order # if
prompted, this is a unique number that you
can use to identify the sale at a later time
such as a “purchase order #” or “customer #”.
Then press the
<
>
enter key.
(Card Type)
Order Number:
8.
If you chose YES:
Enter the House or P.O.
Box number that the credit card is billed to.
Then press the
<
>
enter key.
** Not
Available On All Terminals **
(Card Type)
Order Number:
###
Address:
9.
If you chose YES:
Enter the zip code that the
credit card is billed to. Then press the
<
>
enter key.
** Not Available On All Terminals **
(Card Type)
Order Number:
Address:
####
Zip Code:
#####
10.
If you chose YES:
Enter amount of sale (no
need to press decimal). Then press the
<
>
enter key. The terminal will dial out for an
authorization, and print the merchant’s
receipt.
(Card Type)
###
Address:
####
Zip Code:
#####
Amount:
$0.00
11.
You will be prompted to print a customer
copy, select your choice by using the
<F>
keys located at the right hand side of the
screen.
*Screen only available when
Automatic 2nd receipt print is Disabled.*
(Card Type)
YES
Prnt Cust Copy?
NO
3.
Choose type of card you wish to process by
using the appropriate
<F>
key located at the
right hand side of the screen.
*EBT cards cannot
be manually entered in all states.* *Options will
vary based on accepted transaction types.*
Sale
Credit
Choose Card
EBT
4.
Enter the cards expiration date following
the format of MMYY, and then press the
< >
enter key.
Sale
Exp Date (MMYY):
5.
Terminal will ask you to confirm if this is a
phone order. Press
<F1>
for
YES
if the card is
not in your hand. Press
<F2>
for
NO
if the
card is in your hand.
(Card Type)
YES
NO
Phone Order
1.
Press the
purple
<MORE>
key. (The key is
located on top of number pad on the left
hand side).
DATE
TIME
SALE
REFUND
VOID
2.
Select the
TICKET ONLY
function by
pressing the
<F1>
button located on the
right hand side of the screen.
TICKET ONLY
SETTLEMENT
AUTH ONLY
SETUP
3.
Swipe card or key the card number and
press the
<
>
enter key.
Ticket Only
Swipe or Enter
Account #:
4.
Choose type of card you wish to process by
using the appropriate
<F>
key located at the
right hand side of the screen. If card was key
entered you must enter the expiration date
at this time, then press the
<
>
enter key.
*Options will vary based on accepted
transaction types.*
Ticket Only
Credit
Choose Card
Debit
EBT
5.
If credit card number was keyed in, then
enter the exp date here. Then press the
<
>
enter key to continue.
*Only will prompt when
card number was keyed in*
Ticket Only
Exp Date (MMYY):
6.
Enter an order # if prompted, this is a unique
number that you can use to identify the sale
at a later time such as a “purchase order #” or
“customer #”. Then press the
<
>
enter key.
(Card Type)
Order Number:
Account #::
**********
Order Number:
####
7.
Enter sale amount, press the
<
>
enter key.
Total sale amount shows on the bottom.
(Card Type)
Account #:
5456180169697734
Order Number:
####
Amount:$
$0.00
8.
Enter the six digit authorization code given to
you by the voice authorization center. Press
the
<
>
enter key. The terminal will then
print the merchant’s receipt.
(Card Type)
Order Number:
####
Amount:$
$0.00
Total:$
$0.00
Appr Code:
XXXXXX
9.
You will be prompted to print a customer
copy, select your choice by using the
<F>
keys located at the right hand side of the
screen.
*Screen only available when Automatic
2nd receipt print is Disabled.*
(Card Type)
YES
Prnt Cust Copy?
NO
