082-32-001
2
NURIT /3010
User Manual
Credit Return
A refund to a customer’s credit card account can be done if the
original sale is from a different batch (if the sale and refund are in the
same batch refer to page 3 - Voids ), otherwise, a refund is done as
follows:
1.
At
CREDIT.....SALE, ACCOUNT ?
, press
<RETURN>.
Terminal should read:
CREDIT......RETURN, ACCOUNT ?
2.
Swipe the card, or key in the account number manually.
3.
Key in the amount to be refunded, and press
<ENTER>.
4.
Terminal will then prompt you to enter an authorization
number. Key in the original six digit approval code on the sale
receipt, and press
<ENTER>.
5.
The terminal will print a receipt that reads
RETURN
on top.
Verify
This function is used to ensure that a customer has adequate funds on
their credit card (THIS DOES NOT CHARGE THE CUSTOMER’S
ACCOUNT).
1.
At
CREDIT.....SALE, ACCOUNT ?
, press
<VERIFY>
.
Terminal should display:
CREDIT...VERIFY, ACCOUNT ?
2.
Swipe the credit card, or key in the account number and
expiration date manually.
3.
Type in the amount to be verified, and press
<ENTER>
.
4.
The terminal will dial and process the transaction.
5.
A receipt will print, and read
VERIFIED
on top.
NOTE: The authorization number given during the verification, can be
used for a Forced Sale. There is no need to call for a second authorization.
