Академический Документы
Профессиональный Документы
Культура Документы
PLEASE WAIT:
Terminal is waiting for further instructions from host.
HYPERCOM RETAIL APPLICATION HYPERCOM RESTAURANT FEATURES
FUNCTION ACTION TERMINAL DISPLAYS FUNCTION ACTION TERMINAL DISPLAYS
BATCH 1. Press BATCH REVIEW key. Date Time
1. Swipe customer card LOG ON/OFF
REVIEW 2. Press Enter to view transaction by invoice # in INV (invoice #) SERVERS
descending order. Press clear to view 2. (Trans type) $$
transactions in ascending order. Approval #
3. Press Back Space ( ) to view detail of individual
transaction. 3. Card Number 1. Press ADJUST key.
4. Press Backspace ( ) to view more detail of Sequence no: # 1. SWIPE CUSTOMER CARD
ADJUST ADJUST
transaction. 4. Date Time
ADD TIP 2. Key in invoice number from original transaction;
2. ENTER INVOICE NUMBER
BATCH 1. Press SETTLEMENT key. Date Time 3. BASE AMOUNT $$.¢¢
1. Swipe customer card press ENTER.
SETTLEMENT 4. ENTER TIP
3. If base amount is correct, key in tip amount,
2. Key in your password(0000): press Enter SETTLE TOTAL
press ENTER.
3. To settle all card types, press Enter. To settle 2. Enter password 4. Total amount displays. If correct, press ENTER.
CORRECT? YES OR NO
specific card types, key in Host number, press 3. Host # (ID) If not correct amount, press CLEAR to enter new
Enter. Host number may be viewed by processing scanning batch amount.
requests.
4. No action while terminal processes requests. 4. Please wait
sales total $$
5. Press Enter to accept value displayed or Clear to BATCH
return to idle prompt. 5. Correct? yes or no
6. Press Enter to accept value displayed or Clear to
REVIEW
refunds total $$
return to idle prompt 6. Correct? yes or no
7. Terminal connects to host to transmit batch batch number: #
information. This displays when process is complete 7. Reconcile complete
REPRINT 1. Press REPRINT key. Date Time
1. Swipe customer card
RECEIPT
2. Key in invoice # of original transaction: press Enter Reprint Invoice
or press Enter for last transaction. 2. Enter invoice #
3. Printer generates report (invoice #) $$
3. Reprint complete
1. Press TOTALS key.
SERVER
DISPLAY Date Time
2. No action while terminal processes request 1. Swipe customer card REPORTS
TOTALS
3. Total values display. Press BACKSPACE( ) to toggle 2. Scanning batch
between displays of Net Refund Totals and Net Sales Please wait
totals for a card type Totals Sales
4. Press ENTER to review net sales for next card or 3. ## Items $$
CLEAR to review previous card type totals Totals Refund
4. ## Items $$