Large Enterprise
Omnichannel commerce, billing and payments solutions for large merchants and corporates
Steps | Screen | Notes |
---|---|---|
Touch [Other] | Use this procedure to cancel a check in transaction in the current open batch. | |
Touch [Void] | ||
Touch [Check In] | ||
Key in PRE-AUTH SEQ# and press Enter | ||
Review the transaction detail screen to verify is correct Pre-Auth and touch [OK] | ||
Touch [Yes] to confirm | ||
The terminal will communicate out to get an approval | ||
Select if a customer copy should print or not | ||
Terminal should go back to the main screen on its own | ||