These
instructions are for a Single Merchant doing Check Conversion, other transaction types are Verification (Scanned) or Verification (Keyed in).
Terminal Displays | Action Taken | ||
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Widgets 4 Less Chck Chck Chck Sale Void Verf More ![]() |
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Sale? 0.00_ Enter Sale Amount ![]() |
Key in the amount of the check and press the Green [Enter] button. | ||
Driver's State? TX TX 48 ![]() |
If the State displayed is correct, press the Green [Enter] button. If the License being presented is from out of state, key in the 2 digit state code and press the Green [Enter] button. |
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Driver's License? ∼ Enter Driver's License ![]() |
Key in the DL number of the check writer, including any letters, omitting any dashes or spaces and press the Green [Enter] button. | ||
Reading Check Please Insert Check ![]() |
The LED will now turn Green. Insert the check into the reader, face up with the Routing and Account number to the right. | ||
Check Conversion Connecting to Host Please Wait ![]() |
The LED will now be flashing Orange. The terminal will connect for authorization. Once approved, a receipt will print out. | ||
SPS-EFT PRINT CUSTOMER COPY? Cancel OK ![]() |
Press the Blue button under [OK] on the display. | ||
Widgets 4 Less Chck Chck Chck Sale Void Verf More ![]() |
Transaction complete. The terminal will return to the menu and the LED will now turn Orange. |
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Updated: 09/13/2017