4345 0413 QRG-FD130-REST

property of their respective owners.

service marks and trade names referenced in this material are the
© 2013 First Data Corporation. All rights reserved. All trademarks,

{Restaurant 750FD130}
for all
Quick Reference Guide the host for approval
to idle prompt
Press Clear to return
Enter or press Enter
Key server id press
to idle prompt communicates with
First Data® FD130 Press Clear to return Terminal your daily terminal operations.
with simple, step-by-step instructions of
PRINTING OPEN TIPS…. SERVER ID
The Quick Reference Guide provides you
BATCH CLOSE COMPLETE DIALING….. 5 4
5 4

Touch Open Tips Touch More Touch Credit

confirm close
Touch Yes to Touch Close Touch Credit
TRANSACTION
OR SELECT
prompt
TRANS TIPS SWIPE CARD
return to idle
TRANSACTION
OR SELECT TIPS MORE Press Clear to
YES NO VOID TABS OPEN MMDDYYYY HHMM
$0.00 CORRECT? SWIPE CARD
AUTH CLOSE INQUIRY 3 2 1
TOTALS MMDDYYYY HHMM <PREV VOID NEXT>
XXXXXXXXXXXXXXXX
3 2 1 AMOUNT $0.00
OK 0000
with open tips. SVR 0001
are only necessary if Auto Close is disabled. Use this function to print a report showing all transactions INVOICE 0000
and clear your terminal of transaction information. These procedures VS VOID SALE VOID COMPLETE
Use this function at the end of each day to settle the batch for payment OPEN TIP REPORT
8 7
SETTLE

Touch Void and press Enter

prompt
return to idle report to print Touch Yes Key invoice number
idle prompt <PRE VOID NEXT>
Clear to return to Press Clear to Touch the desired
XXXXXXXXXXXXXXXX
transaction. Press AMOUNT $0.00
prompts to complete DETAILS TOTALS OK 0000
option. Follow terminal SERVER SERVER TABS SVR 0001
Touch the desired NO YES INVOICE 0000
DETAILS TOTALS TOTALS TO VOID
PRINTING REPORT…. CARD NET CARD VOID TRANS? VS SALE ENTER INVOICE #

5 4 6 5 4

VOID CLOSE OPEN

4
Touch Print Reports Touch More Touch Credit Touch Void Trans Touch More Touch Credit

Touch Tabs Touch More Touch Credit TRANSACTION TRANSACTION

OR SELECT OR SELECT
RPTS RPTS SWIPE CARD TRANS TIPS SWIPE CARD
TRANSACTION TIPS MORE TIPS MORE
REPRINT VIEW PRINT MMDDYYYY HHMM VOID TABS OPEN MMDDYYYY HHMM
OR SELECT
TIPS TRANS SWIPE CARD 3 2 1 3 2 1
TIPS MORE
OPEN VOID TABS MMDDYYYY HHMM

3 2 1
been settled).
transactions in the current batch (transactions that have not yet
Use this function to open, close or void tab transactions. Various types of detail and totals reports can be generated for Use this function to delete a transaction that is in the current batch.

TAB PROCESSING REPORTS VOID

The Quick Reference Guide provides you with simple, step-by-step instructions of your daily terminal operations.

SALE (Swiped or Manually Keyed) REFUND DEBIT SALE (with Cash Back) TIP ADJUSTMENT
Use this function to authorize and capture transactions for settlement. Use this function to issue a credit to the cardholder’s account Use this function to authorize and capture transactions for settlement. Use this function to add the tip amount to a transaction that is in the
The customer may offer a card for payment in one of three ways: 1) By for goods or services. current batch.
swiping the card through the magnetic stripe reader; 2) by tapping
a contactless card; or 3) by inserting a “smart card” (one with an
embedded chip) into the smart card reader located at the front of the
terminal or PIN pad, a technology that adds an extra layer of security. 1 2 3
1 2 3 1 2 3
MMDDYYYY HHMM TIPS MORE ENTER INVOICE #
1 2 3 MMDDYYYY HHMM SALE REFUND FORCE REFUND MMDDYYYY HHMM SALE REFUND FORCE ENTER AMOUNT
$0.00 SWIPE CARD
SWIPE CARD ENTER AMOUNT SWIPE CARD
OR SELECT
MMDDYYYY HHMM SALE REFUND FORCE ENTER AMOUNT OR SELECT $0.00 OR SELECT
TRANSACTION
SWIPE CARD $0.00 TRANSACTION TRANSACTION
OR SELECT
TRANSACTION Touch Debit Touch Credit Touch Tips Key invoice number
Touch Credit Touch Refund Key amount and Touch Sale Key amount and and press Enter
press Enter press Enter
Touch Credit Touch Sale Key amount and
press Enter
4 5 6 4 5 6
VS SALE NEW TIP VS SALE
SALE SWIPE CARD SELECT CASH BACK
INVOICE 0000
4 5 6 4 5 6 TRANSACTION TYPE AMT $0.00
$0.00 INVOICE 0000
TIP $0.00 TIP $0.10
TERMINAL CREDIT DEBIT
SALE SWIPE CARD DIALING….. AMOUNT $1.00 AMOUNT $1.10
REFUND SWIPE CARD TERMINAL PRINT CUST RECEIPT
MAY PROMPT: XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
MAY PROMPT: NO YES
SELECT <PREV EDIT NEXT> <PREV EDIT NEXT>
SELECT
TRANSACTION TYPE
TRANSACTION TYPE Insert, Tap, Swipe Touch Debit Key cash back
CREDIT DEBIT
CREDIT DEBIT card on terminal Touch Edit Key tip amount Press Clear to
amount and press
or PIN pad. (Debit press Enter return to idle
Insert. Tap, Swipe, Touch Credit Terminal Enter
Insert, Tap, Swipe Touch Credit Touch desired card cannot be prompt
or manually key communicates
card number and or manually key option manually keyed)
with the host for
press Enter approval account number and
press Enter
7 8 9
7 8 9 7 PLEASE ENTER PIN DIALING….. TERMINAL
AMOUNT $$.$$ MAY PROMPT:
TERMINAL PRINT CUST RECEIPT APPROVED OK
REFUND APPROVED APPROVED $$.$$
MAY PROMPT: NO YES 000000
AVS = XXX COLLECT $$.$$
APPROVED: $$.$$
ACCEPT PARTIAL
COLLECT $$.$$
AMOUNT YES NO
ACCEPT PARTIAL
AMOUNT NO YES
Touch desired Touch Clear return Instruct customer Terminal
Press Clear to to enter PIN and communicates
option to idle prompt return to idle Press the
Press the press Enter. (Do with the host
prompt desired option. If
desired option. If not ask customer for approval
No is selected,
No is selected, for the PIN)
transaction will be
transaction will be voided. Initiate a
voided. Initiate a new transaction to
new transaction to collect full amount
collect full amount
10 11
PRINT CUST RECEIPT DEBIT SALE
NO YES APPROVED 000000

Touch desired Press Clear to

option return to idle
prompt
 4345 0413 QRG-FD130-REST
property of their respective owners.
service marks and trade names referenced in this material are the
© 2013 First Data Corporation. All rights reserved. All trademarks,
{Restaurant 750FD130}
for all
to idle prompt Enter or press Enter
the host for approval Press Clear to return Key server id press
Quick Reference Guide
to idle prompt communicates with
First Data® FD130 Press Clear to return Terminal your daily terminal operations.
with simple, step-by-step instructions of
PRINTING OPEN TIPS…. SERVER ID
The Quick Reference Guide provides you
BATCH CLOSE COMPLETE DIALING….. 5 4
5 4
Touch Open Tips Touch More Touch Credit
confirm close
Touch Yes to Touch Close Touch Credit
TRANSACTION
OR SELECT
prompt
TRANS TIPS SWIPE CARD
return to idle
TRANSACTION
OR SELECT TIPS MORE Press Clear to
YES NO VOID TABS OPEN MMDDYYYY HHMM
$0.00 CORRECT? SWIPE CARD
AUTH CLOSE INQUIRY
TOTALS MMDDYYYY HHMM 3 2 1 <PREV VOID NEXT>
XXXXXXXXXXXXXXXX
3 2 1 AMOUNT $0.00
OK 0000
with open tips. SVR 0001
are only necessary if Auto Close is disabled. Use this function to print a report showing all transactions INVOICE 0000
and clear your terminal of transaction information. These procedures VS VOID SALE VOID COMPLETE
Use this function at the end of each day to settle the batch for payment OPEN TIP REPORT
8 7
SETTLE
Touch Void and press Enter
prompt
return to idle report to print Touch Yes Key invoice number
idle prompt <PRE VOID NEXT>
Clear to return to Press Clear to Touch the desired
XXXXXXXXXXXXXXXX
transaction. Press AMOUNT $0.00
prompts to complete DETAILS TOTALS OK 0000
option. Follow terminal SERVER SERVER TABS SVR 0001
Touch the desired NO YES INVOICE 0000
DETAILS TOTALS TOTALS TO VOID
PRINTING REPORT…. CARD NET CARD VOID TRANS? VS SALE ENTER INVOICE #
5 4 6 5 4
VOID CLOSE OPEN
4
Touch Print Reports Touch More Touch Credit Touch Void Trans Touch More Touch Credit
Touch Tabs Touch More Touch Credit TRANSACTION TRANSACTION
OR SELECT OR SELECT
RPTS RPTS SWIPE CARD TRANS TIPS SWIPE CARD
TRANSACTION TIPS MORE TIPS MORE
REPRINT VIEW PRINT MMDDYYYY HHMM VOID TABS OPEN MMDDYYYY HHMM
OR SELECT
TIPS TRANS SWIPE CARD 3 2 1 3 2 1
TIPS MORE
OPEN VOID TABS MMDDYYYY HHMM
3 2 1
been settled).
transactions in the current batch (transactions that have not yet
Use this function to open, close or void tab transactions. Various types of detail and totals reports can be generated for Use this function to delete a transaction that is in the current batch.
TAB PROCESSING REPORTS VOID
The Quick Reference Guide provides you with simple, step-by-step instructions of your daily terminal operations.
SALE (Swiped or Manually Keyed) REFUND DEBIT SALE (with Cash Back) TIP ADJUSTMENT
Use this function to authorize and capture transactions for settlement. Use this function to issue a credit to the cardholder’s account Use this function to authorize and capture transactions for settlement. Use this function to add the tip amount to a transaction that is in the
The customer may offer a card for payment in one of three ways: 1) By for goods or services. current batch.
swiping the card through the magnetic stripe reader; 2) by tapping
a contactless card; or 3) by inserting a “smart card” (one with an
embedded chip) into the smart card reader located at the front of the
terminal or PIN pad, a technology that adds an extra layer of security. 1 2 3
1 2 3 1 2 3
MMDDYYYY HHMM TIPS MORE ENTER INVOICE #
MMDDYYYY HHMM REFUND MMDDYYYY HHMM SALE REFUND FORCE ENTER AMOUNT
1 2 3 SALE REFUND FORCE SWIPE CARD
SWIPE CARD ENTER AMOUNT SWIPE CARD $0.00
OR SELECT
MMDDYYYY HHMM SALE REFUND FORCE ENTER AMOUNT OR SELECT $0.00 OR SELECT
TRANSACTION
SWIPE CARD $0.00 TRANSACTION TRANSACTION
OR SELECT
TRANSACTION Touch Debit Touch Credit Touch Tips Key invoice number
Touch Credit Touch Refund Key amount and Touch Sale Key amount and and press Enter
press Enter press Enter
Touch Credit Touch Sale Key amount and
press Enter
4 5 6 4 5 6
VS SALE NEW TIP VS SALE
SALE SWIPE CARD SELECT CASH BACK
INVOICE 0000 $0.00 INVOICE 0000
4 5 6 4 5 6 TRANSACTION TYPE AMT $0.00
TIP $0.00 TIP $0.10
TERMINAL CREDIT DEBIT
SALE SWIPE CARD DIALING….. AMOUNT $1.00 AMOUNT $1.10
REFUND SWIPE CARD TERMINAL PRINT CUST RECEIPT
MAY PROMPT: XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
MAY PROMPT: NO YES
SELECT <PREV EDIT NEXT> <PREV EDIT NEXT>
SELECT
TRANSACTION TYPE
TRANSACTION TYPE Insert, Tap, Swipe Touch Debit Key cash back
CREDIT DEBIT Touch Edit Key tip amount Press Clear to
CREDIT DEBIT card on terminal amount and press
or PIN pad. (Debit press Enter return to idle
Insert. Tap, Swipe, Touch Credit Terminal Enter
Insert, Tap, Swipe Touch Credit Touch desired card cannot be prompt
or manually key communicates
card number and or manually key option manually keyed)
with the host for
press Enter approval account number and
press Enter
7 8 9
7 8 9 7 PLEASE ENTER PIN DIALING….. TERMINAL
AMOUNT $$.$$ MAY PROMPT:
TERMINAL PRINT CUST RECEIPT APPROVED OK
REFUND APPROVED APPROVED $$.$$
MAY PROMPT: NO YES 000000
AVS = XXX COLLECT $$.$$
APPROVED: $$.$$
ACCEPT PARTIAL
COLLECT $$.$$
AMOUNT YES NO
ACCEPT PARTIAL
AMOUNT NO YES
Touch desired Touch Clear return Instruct customer Terminal
Press Clear to to enter PIN and communicates
option to idle prompt return to idle Press the
Press the press Enter. (Do with the host
prompt desired option. If
desired option. If not ask customer for approval
No is selected,
No is selected, for the PIN)
transaction will be
transaction will be voided. Initiate a
voided. Initiate a new transaction to
new transaction to collect full amount
collect full amount
10 11
PRINT CUST RECEIPT DEBIT SALE
NO YES APPROVED 000000
Touch desired Press Clear to
option return to idle
prompt