| 1) | Select the [Void] 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 card number and select the [Enter] button. |
| 4) | Key in the Authorization Code from the original transaction receipt. NOTE: That transaction can only be voided if it had been processed that same day.  |
| 5) | 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 example.  |