Large Enterprise
Omnichannel commerce, billing and payments solutions for large merchants and corporates
FD 130/150 Void
| Steps | Screen | Notes |
|---|---|---|
| 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] |  |
|
| 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 |
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| Terminal should go back to the main screen on its own |  |
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