Terminal Displays
| Action Taken
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COMMSERVER CHECKS SAGE-EFT
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[Single Merchant]
Press the [ ƒ ] button that corresponds with the Sage-EFT Application. |
SPS-EFT-GIFT |
ISSUANCE |
REDEMPTION |
ADD VALUE |
↓
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Press the Purple button below the [ ↓ ]
on the display two (2) times. |
SPS-EFT-GIFT |
BALANCE INQUIRY |
VOID |
POST AUTH |
↓
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SPS-EFT-GIFT |
TRANSFER |
REPORT |
ADD POINTS |
↓
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Press the [F3] button. |
REPORT |
Swipe Or Enter |
Clerk ID |
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Swipe the Clerk ID Card. OR
Key in the Clerk ID and press the Green [Enter] button. |
REPORT |
WIDGETS 4 LESS |
TINMAN RESTORATION |
SCARECROW FARM EQUIP. |
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Select the Merchant. |
Report Type |
Terminal Report |
Clerk Report |
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Select Terminal for all transactions processed through the terminal. Select
Clerk for all transactions processed by a particular clerk through the terminal.
Example will show Terminal being selected. |
Terminal Report |
Summary |
Details |
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Select Summary for a summary report of the transactions processed. Select
Detail for a detail report of the transactions processed.
Example
will show Details being selected. |
Terminal Report |
Today |
Yesterday |
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Select Today for the transactions processed today after Midnight. Select
Yesterday for the transactions processed yesterday before Midnight.
See examples below |
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The terminal will connect to the host to process the transaction. Once approved, the terminal will print
two receipts, one for the merchant, and one that is to be given to the customer along with the card. |
SPS-EFT-GIFT |
ISSUANCE |
REDEMPTION |
ADD VALUE |
↓
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Transaction complete. |