Nurit 8320 - Alpha Card Services
Transcription
Nurit 8320 - Alpha Card Services
Function Terminal Display EBT Sale 1. Press ENTER key for EBT prompt. CREDIT. . . . FORCED 2. Swipe card through card reader. AMOUNT 0.00 3. Select 1 - Food Stamp or 2 - Cash Benefits. 4. Key in sale amount; Press ENTER. NOV 19, 11:26 5. Key in server ID; Press ENTER. 6. Key in cash back amount; Press ENTER to bypass option. 7. Key in PIN on pinpad; Press ENTER. 8. Dialing/Processing transaction 9. Receipts prints. Nurit 8320 Quick Reference Guide MORE than just Processing. Alpha Card Services Customer Copy Swipe Side Terminal Display ���� (SP) FUNC RETURN VOID WXY 0* REVIEW MNO 9 DEF 6 TUV MENU ESC/CANC 3 JKL 8 ABC 7 5 PRS 4 2 GHI Menu/Esc/Canc/Power 1 QZ/ Scan here to learn more about Alpha Card Services VERIFY ALPHA COPY CLEAR FEED FORCED ENTER PAYMT Review Key Function Key Return Key Forced Key Enter Key Clear/Feed Key Alpha Copy Key What’s New at Alpha Card? www.alphacardservices.com www.alphacardservices.com/facebook www.alphacardservices.com/blog www.alphacardservices.com/twitter www.alphacardservices.com/linkedin Alpha Card Services (Corporate): 475 Veit Road, Huntingdon Valley, PA 19006 Alpha Card Services (West Coast): 9001 Foothills Boulevard, Suite 170, Roseville, CA 95747 P: 866.253.2227 • F: 866.289.6600 • www.alphacardservices.com NURIT8320-1112 Quick Reference Guide NURIT 8320 Function Terminal Display Sale 1. Swipe card through card reader. 2. Key in sale amount; Press ENTER. 3. Key in server ID; Press ENTER. 4. Dialing/Processing transaction 5. Receipts prints. CREDIT. . . . . .SALE AMOUNT 0.00 NOV 19, 11:22 CREDIT. . . . . . .SALE 0000000000000000 NOV 19, 11:22 Debit Sale 1. Press payment mode key for DEBIT prompt. DEBIT. . . . . . . SALE 2. Swipe card through card reader. AMOUNT 0.00 3. Key in sale amount; Press ENTER. 4. Key in server ID; Press ENTER. NOV 19, 11:22 5. Key in tip amount; Press ENTER. 6. Key in cash back amount; Press ENTER to bypass option. 7. Key in PIN on pin-pad; Press ENTER. 8. Dialing/Processing transaction 9. Receipts prints. Return 1. Press RETURN key. 2. Swipe card through card reader. 3. Key in return amount; Press ENTER. 4. Key in invoice number; Press ENTER. 5. Dialing/Processing transaction 6. Receipts prints. CREDIT. . . . RETURN AMOUNT 0.00 NOV 19, 11:22 Offline / Forced 1. Press the FORCED key. 2. Swipe card through card reader. 3. Key in sale amount; Press ENTER. 4. Key in authorization number; Press ENTER. 5. Transaction is approved; receipts prints. Terminal Display Batch Settlement Manual Sale 1. Key in card number; Press ENTER. 2. Key in expiration date; Press ENTER. 3. Key in sale amount; Press ENTER. 4. Key in server ID; Press ENTER. 5. Card present? Select YES or NO. 6. If no, key in billing address; Press ENTER. 7. If no, key in billing zip code; Press ENTER. 8. Dialing/Processing transaction 9. Receipts prints. Function CREDIT. . . . FORCED AMOUNT 0.00 NOV 19, 11:26 1. Press FUNC key. 2. Press #2 - Batch. 3. Select 2 - NDCPST. 4. If retail, select #7 - Forced Totals If restaurant - Ignore All (if tips have been added) 5. If not, press #1 - Scroll All; Press ENTER. 6. Key in tip amount; Press ENTER. 7. Total is displayed; Press MENU/ESC. 8. Press ENTER to close batch. 9. Batch report prints. FUNCTION MENU 1. REPORT 2. BATCH 3. REVIEW NOV 19, 11:25 Reprint Last Receipt 1. Press the ALPHACOPY key. 2. Key in password (MM,DD,YYYY); Press ENTER. 3. Use the FORCED key to scroll options. 4. Press ENTER to make selection. 5. Key in transaction number; Press ENTER. 6. Receipt prints. Reports 1. Press REPORT key. 2. Key in password (MM,DD,YYYY); Press ENTER. 3. Report prints. RECEIPT COPY: 1. Last Cust. Rcpt 2. Any Receipt NOV 19, 11:23 REPORTS: 1. DEFAULT REPORT 2. CURRENT REPORT 3. HISTORY REPORT NOV 19, 11:22 Adding Tips 1. Press EDIT key. 2. Press #1 - Add Tips. 3. Select option from list. 4. Key in invoice number; Press ENTER. 5. Key in tip amount; Press ENTER. 6. Transaction is adjusted. TIP/TAB MENU: 1. Add tiPs 2. Open a tab 3. Close a tab NOV 19, 11:22 Add Servers 1. Press MENU/ESC key. 2. Key in password (MM,DD,YYYY) 3. Press #2 - Merchant Parms 4. Press #8 - Individuals Prompts 5. Press #1 - Server ID Mode 6. Press #2 - On 7. Press MENU/ESC key to go back to main screen. Ind. Prompts: 1. SERVER ID MODE 2. INVOICE MODE 3. TABLE MODE NOV 19, 11:22