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These
instructions are for a Single Merchant doing Check Verification Scanned, other transaction types are Conversion or Verification (Keyed in).
| Terminal Displays | Action Taken | ||
|---|---|---|---|
Widgets 4 Less Chck Chck Chck Sale Void Verf More |
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Verify Check without Conversion Buss Pay MICR ID Chck Chck Verf Verf |
Press the Blue button under [MICR Verf]. | ||
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 or Enter ABA Routing |
The LED will now turn Green. Insert the check into the reader, face up with the Routing and Account number to the right | ||
Check Verify 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. NOTE: This check must be manually deposited. |
||
| 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