Omnichannel commerce, billing and payments solutions for large merchants and corporates
|Touch [3 Other]
|Use this procedure to cancel a transaction in the current open batch.
Note: If the batch the transaction was in has already been closed then a Refund will need to be performed.
|Touch [6 More]
|Touch [1 Void]
|Enter the SEQ # from the reciept and press Enter
|If the correct transaction shows then touch [2 Yes]
|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