Large Enterprise
Omnichannel commerce, billing and payments solutions for large merchants and corporates
Steps | Screen | Notes |
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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. |
Touch [Void] | ![]() |
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Enter the SEQ # from the reciept and press Enter | ![]() |
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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 | ![]() |
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Select if a customer copy should print or not |
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Terminal should go back to the main screen on its own | ![]() |
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