-
Merchant Solutions
Back
Commerce Solutions – Carat
-
Create payment experiences that help drive more commerce
- Omnichannel Solutions
- eCommerce Solutions
- Global Currency Solutions
- B2B Payments
- Payment Facilitator & Marketplaces
Value-Added Solutions
-
Secure commerce and optimize payment and payout strategies
- Payment Methods
- Payment Optimization
- Security & Fraud
- Payouts/Disbursements
- Pay by Bank Account
- Alternative Credit Data
Prepaid Solutions
-
Innovate and streamline gift and payroll card programs
- Gift Solutions
- Payroll Card Solutions
- Incentives & Rewards
Introducing Carat Omnichannel Ecosystem
-
- Resources
- Support
- Partners
- Developers
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 |
 |
|
| Terminal should go back to the main screen on its own |  |
|
|