Omnichannel commerce, billing and payments solutions for large merchants and corporates
|Touch [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.
|Enter the SEQ # from the reciept and press Enter|
|If the correct transaction shows then touch [OK]||Note: Tips and Servers will show on this screen as well if enabled.|
|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|