VeriFone 2085 EUG 11.30
sa
User Instructions
Lipman Nurit 2085 | David E. Spence, Inc., DBA Cybarcode
Not Your Device? Search For Manuals or Datasheets below:
File Info : application/pdf, 5 Pages, 127.29KB
Document DEVICE REPORTnurit 2085 user instructionsNURIT 2085 EASY USER GUIDE RETAIL AND RESTAURANT APPLICATION POS 11.30 Cards are swiped with magnetic stripe down and to the right. They can be swiped either top to bottom or bottom to top. STEP 1. 2. 3. 4. 5. 6. TERMINAL PROMPT Idle Prompt Expiration date (manual) Amount Clerk/Server ID (optional) Tip (3 tips optional) Second Receipt CREDIT CARD PURCHASE ACTION Swipe card or manually enter credit card number. [ENTER] Enter card expiration date (MMYY). [ENTER] Enter the amount of the sale. [ENTER] Enter Clerk/Server ID. [ENTER] Enter tip then [ENTER] or [ENTER] to bypass tips. (Tips can be added later for restaurant only.) Press any key to print second receipt. STEP 1. 2. 3. 4. 5. 6. 7. 8. TERMINAL PROMPT Idle Prompt Debit Prompt Amount Clerk/Server ID (Optional) Tip (3 tips optional) Cash Back PIN Second Receipt DEBIT CARD PURCHASE ACTION Press [PAYMT MODE] until terminal displays debit prompt. Swipe card. Enter the amount of the sale. [ENTER] Enter Clerk/Server ID. [ENTER] Enter tip then [ENTER] or [ENTER] to bypass tips. (Tips cannot be added later.) Enter cash back amount then [ENTER] or [ENTER] to bypass. Have the customer enter their PIN code. [ENTER] Press any key to print the second receipt. Paper type must be set to custom for second debit receipt. CHECK PURCHASE STEP TERMINAL PROMPT ACTION 1. Idle Prompt Press [PAYMT MODE] until terminal displays check prompt. 2. Check / Amount Enter the amount of the sale. [ENTER] 3. Swipe / Enter Check Swipe the check through the check reader or manually enter MICR information on the check. Note: Depending upon the check host, the ABA, Account and Check numbers are entered together or separately. Follow the terminal prompts or contact your check host. 4. Driver License Enter the customer driver's license number. [ENTER] * 5. Driver License State Enter the license issuing state. [ENTER] (Use the ALPHA key to change numbers to letters.) * 6. Clerk/Server ID (Optional) Enter Clerk/Server ID. [ENTER] 6. Tip (3 tips optional) Enter tip then [ENTER] or [ENTER] to bypass tips. (Tips cannot be added later.) 7. Second Receipt Press any key to print the second receipt. Paper type must be set to custom for second check receipt. * Verification prompts vary with the host. Enter requested information when prompted. Page 1 NURIT 2085 EUG Application POS6LGCY, POS7_STD & POS7PLUS Version 11.30 STEP 1. 2. 3. 4. 5. TERMINAL PROMPT Idle Prompt Cash Prompt / Amount Clerk/Server ID (Optional) Tip (3 tips optional) Second Receipt CASH PURCHASE ACTION Press [PAYMT MODE] until terminal displays cash prompt. Enter the amount of the sale. [ENTER] Enter Clerk/Server ID. [ENTER] Enter tip then [ENTER] or [ENTER] to bypass tips. Press any key to print the second receipt. Paper type must be set to custom for second cash receipt. STEP 1. 2. 3. 4. 5. VOID TERMINAL PROMPT ACTION Idle Prompt Press [VOID] until terminal displays VOID/SALE, VOID/FRCD or VOID/RTRN prompt. Void Swipe card or manually enter credit card number. [ENTER] Expiration date (manual) Enter card expiration date (MMYY). [ENTER] Amount Enter amount. [ENTER] Second Receipt Press any key to print the second receipt. NOTE: Transactions that have batched cannot be voided, they must be returned. Debit transactions cannot be voided. STEP 1. 2. 3. 4. 5. 6. TERMINAL PROMPT Idle Prompt Return Expiration date (manual) Amount Authorization Number (Host Dependent) Second Receipt RETURN CREDIT CARD ACTION Press [RETURN] to display the RETURN prompt. Swipe card or manually enter credit card number. [ENTER] Enter card expiration date (MMYY). [ENTER] Enter amount. [ENTER] Enter the authorization number from the original receipt. [ENTER] Press any key to print the second receipt. STEP 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. TERMINAL PROMPT Idle Prompt Debit Prompt Return Amount Clerk/Server ID (Optional) Authorization Number (Host Dependent) PIN Orig. purch. Date MMDD (Host Dependent) Orig. purch. Time HHMM (Host Dependent) Second Receipt RETURN DEBIT CARD Press [PAYMT MODE] for the debit prompt. Press [RETURN] for the RETURN prompt. Swipe card. Enter amount. [ENTER] ACTION Enter Clerk/Server ID. [ENTER] Enter the authorization number from the original receipt. [ENTER] Have the customer enter their PIN code. [ENTER] Enter the date of the original purchase in MMDD format. [ENTER] Enter the time of the original purchase in HHMM format. [ENTER] Press any key to print the second receipt. Page 2 NURIT 2085 EUG Application POS6LGCY, POS7_STD & POS7PLUS Version 11.30 STEP 1. 2. 3. 4. 5. 6. TERMINAL PROMPT Idle Prompt Verify Expiration date (manual) Verify or Balance Inquiry Amount Clerk/Server ID (Optional) VERIFY ACTION Press [VERIFY] to display verify prompt. Swipe card or manually enter credit card number. [ENTER] Enter card expiration date (MMYY). [ENTER] Press [1] for a Verify transaction or press [2] for a Balance Inquiry. Enter amount. [ENTER] Enter the Clerk/Server ID. [ENTER] STEP 1. 2. 3. 4. 5. 5. 6. TERMINAL PROMPT Idle Prompt Forced Expiration date (manual) Amount Clerk/Server ID (Optional) Authorization Number Second receipt FORCED ACTION Press [FORCED] until terminal displays forced prompt. Swipe card or manually enter credit card number. [ENTER] Enter card expiration date (MMYY). [ENTER] Enter amount. [ENTER] Enter the Clerk/Server ID. [ENTER] Enter the Auth No received via voice authorization or from the Verify receipt. [ENTER] Press any key to print the second receipt. STEP 1. 2. 3. TERMINAL PROMPT Idle Prompt Receipt Menu Not Available PRINT LAST MERCHANT RECEIPT ACTION Press the [ALPHA] key then enter the daily password. [ENTER] Press [3] to print the last merchant receipt. The last receipt is not available to print. A cancelled or declined transaction can void this function. STEP 1. 2. 3. TERMINAL PROMPT Idle Prompt Receipt Menu Not Available PRINT LAST CUSTOMER RECEIPT ACTION Press the [ALPHA] key then enter the daily password. [ENTER] Press [1] to print the last customer receipt. The last receipt is not available to print. A cancelled or declined transaction can void this function. STEP 1. 2. 3. 4. 5. TERMINAL PROMPT Idle Prompt Receipt Menu Choose EDC Transaction? Customer or Merchant PRINT ANY RECEIPT ACTION Press the [ALPHA] key then enter the daily password. [ENTER] Press [2] to print any receipt. Press the number that corresponds with the EDC type of original receipt. Enter the transaction number. [ENTER] Press [1] for a Customer receipt or press [2] for a Merchant receipt. Page 3 NURIT 2085 EUG Application POS6LGCY, POS7_STD & POS7PLUS Version 11.30 ADD TIPS (Restaurant Only) STEP TERMINAL PROMPT ACTION 1. Idle Prompt Press the [EDIT] key. 2. Tab Menu Press [1] to add tips. 3. Add Tips Menu Press [3] to scroll through untipped transactions. * 4. 1st Untipped trans info. To add a tip, press [ENTER]. To bypass and display next transaction, press [T] 5. Tip Entry Enter tip amount. [ENTER] 6. Next trans info. Enter tips or bypass as necessary. If last trans was tipped, terminal returns to Add Tips Menu. If last transaction should not be tipped, press [MENU] to return to Add Tips Menu. 7. Add Tips Menu [MENU] to exit. * Tips can also be added by selecting: 4. By Server#, 5. By Transaction#, 6. By Card Type or 7. By Card#. If one of these options is choosen, all transactions fitting the parameters, tipped and untipped, are displayed. STEP 1. 2. 3. 4. 5. 6. 7. TERMINAL PROMPT Idle Prompt Tab Menu Add Tips Menu 1st Transaction info. Tip Entry Next trans info. Add Tips Menu EDIT TIPS (Restaurant Only) ACTION Press the [EDIT] key. Press [1] to add tips. Press the number that corresponds with the desired access method. Do not choose Scroll Opened. To add a tip to this transaction or to edit an existing tip, press [ENTER]. To bypass and display next transaction, press [T]. Enter tip amount. [ENTER] Enter/edit tips or bypass as necessary. If last trans was tipped, terminal returns to Add Tips Menu. If last transaction should not be tipped, press [MENU] to return to Add Tips Menu. [MENU] to exit. STEP 1. 2. 3. 4. 5. 6. 7. TERMINAL PROMPT Idle Prompt Tab Menu Tab Limit Enter Tab Amount Swipe Card Expiration date (manual) Server ID (Optional) OPEN TAB (Restaurant Only) ACTION Press the [EDIT] key. Press [2] to open a tab. The default tab amount is displayed. Press [ENTER] to accept the amount or [MENU] to change the amount. Enter the new tab amount. [ENTER] Swipe card or manually enter credit card number. Enter card expiration date (MMYY). Enter the Server ID. [ENTER] STEP 1. 2. 3. 4. 5. 6. 7. TERMINAL PROMPT Idle Prompt Tab Menu Close Tab Menu Transaction# Transaction Information Tab Entry Tip Entry CLOSE TAB (Restaurant Only) ACTION Press the [EDIT] key. Press [3] to close a tab. Press the number that corresponds with the desired access method. For example [5] for Transaction#. Enter the transaction number. [ENTER] [ENTER] Enter the total tab amount. Enter the tip amount. Page 4 NURIT 2085 EUG Application POS6LGCY, POS7_STD & POS7PLUS Version 11.30 STEP 1. 2. 3. 4. COUNTER TIP TERMINAL PROMPT ACTION Idle Prompt Press the Hot Key assigned to Counter Tip. (Hot Key assignments are listed at the bottom of the Setup Report.) Amount Enter the base amount of the sale. [ENTER] The Counter Receipt will print. Give the receipt to the Customer. They should then write in the Tip amount and hand the receipt with their card back to you. Process as a regular sale entering the tip amount from the receipt when prompted. STEP 1. 2. 3. 4. TERMINAL PROMPT Idle Prompt Swipe DL Clerk/Server ID Function Choice DRIVERS LICENSE VERIFICATION ACTION Press the Hot Key assigned to DL Verification. (Hot Key assignments are listed at the bottom of the Setup Report.) Swipe the Drivers License. Enter Clerk/Server ID. [ENTER] Press [1] for tobacco sale, [2] for liquor sale or [3] to scan the license. STEP 1. 3. 4. 5. TERMINAL PROMPT Idle Prompt Open Tab or Untipped EDC Choice EDC Choice CLOSE CURRENT BATCH ACTION Press the [BATCH] key. You may be prompted that the terminal has open tabs or untipped transactions. Close all open tabs. Scroll through untipped transactions adding tips where necessary. If all required tips have been added, press [2] to ignore. Depending upon the host and terminal setup, the terminal will start the batch process or offer a choice of EDC types to batch. Press [ENTER] to batch all EDC types or choose the EDC type to be batched. DESIRED FUNCTION Power On Power Off Print Default Report Feed Paper GENERAL FUNCTIONS ACTION Press [ON/OFF] key. (Terminals with back-up batteries only.) Press and hold the [ON/OFF] key for five seconds. NOTE: The terminal will not power off if it is on external power. (Terminals with back-up batteries only.) Press the [REPORT] key. Tap the [FEED] key. Page 5Acrobat Distiller 5.0.5 (Windows)