Large Enterprise
Omnichannel commerce, billing and payments solutions for large merchants and corporates
FD 130/150 Check: Edit Transaction
| Steps | Screen | Notes |
|---|---|---|
| Touch [Other] |  |
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| Touch [More] |  |
|
| Touch [Check] |  |
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| Touch [Report] |  |
|
| Touch [View Details] |  |
|
| Enter the SEQ # from the reciept and press Enter |  |
|
| If the correct Check comes up then touch [Options] |  |
|
| Touch [Edit Amount] |  |
|
| Type in new amount and press Enter |  |
|
| The terminal will communicate out to get an approval code |  |
|
| Select if a customer copy should be printed or not. Touch [No] or Touch [Yes] |
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| Press Cancel until at main screen | |
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