-
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 Check: Edit Transaction
| Steps | Screen | Notes |
|---|---|---|
| Touch [Other] |  |
|
| Touch [More] |  |
|
| Touch [Check] |  |
|
| 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] |
 |
|
| Press Cancel until at main screen | |
|
|