| 1) | Select the [Issue Batch] button.
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| 2) | Key in the Clerk ID and select the [Enter] button. Default is '1'. |
| 3) | Swipe or key in the first card number and select the [Enter] button. |
| 3) | Swipe or key in the last card number and select the [Enter] button. |
| 4) | Key in the Amount of the transaction. Minimum amount allowed is $5.00. |
| 5) | Select program option. |
| 6) | The software will communicate with the host to process the request. The default printer will print the customer's receipt. You have the option to print out a merchant's receipt. Select [Yes] to print the merchant's receipt, any other option will complete the transaction process. See below for examples.  |