Put the Credit Card Terminal in the charging cradle. Now wait for the terminal to boot.

 “Register successful” - you are ready to go!

-press any key to continue

The light is blinking which means you are connected to Wi-Fi. But just to check - you can hit the CommServer and then look at the Wi-Fi server itself. You’ve got signal so you are good to go!

-Now hit ASTERISK (*) to go back

Most of the functions you will use are through SoftPay

 

• To charge a card slide it through the card reader on the right side of the terminal

• You will see an amount screen

• Enter the required amount. Then press Enter

• This transaction was approved!

• A receipt will begin to print

• Once it is printed, tear off the receipt

• This is a merchant copy – your copy

• Then press Enter and the Customer Copy will print

• Tear the second copy off

• This is the Customer Copy

• Notice, there is no line for a signature

  The Merchant copy is the copy you need the customer to sign

 

 

• Now that you have the signed receipt from the customer you need to adjust the tip.

• In Order to ADJUST TIPS you need to go through the SoftPay screen

• Once there, find a purple button on the left bottom of the screen that has a dollar sign and a plus sign

• Push that button

• The easiest way to retrieve the transaction is through the invoice number

• Look at the receipt. The invoice number has 5 zeroes in front of it

• You don’t need to put in all the zeroes , just the number at the end

• So this is the invoice number two

• Hit Enter

• Before you adjust the invoice

• Check that you have the correct receipt

• Compare the last four digits of the card number and the amount

• Now that you know that you have the right receipt - hit Adjust

• Enter the amount of the tip

• Once you see the Success hit CANCEL once to check that you’ve done it correctly

• Hit CANCEL CANCEL to go back to SoftPay screen

•  Now you need to print the proof of your adjusted receipt

• Press the REPRINT button on the right from the ALFA button

• Hit Any Receipt and use the invoice number to find the right invoice

• We are on the invoice number two

• And now you have your Duplicate

• Attach the Duplicate to the Original receipt

At the end of your shift, after everyone has already adjusted their tips, you need to do the Settlement

• Go to the SoftPay screen and hit Settlement

• You MUST hit ENTER to Confirm the settlement

• Once the Settlement is completed and is successful, you should have one big copy

• Make sure you have “Settlement Successful” at the bottom of it

• The Total of the Credit Cards and the Total of the Settlement should be the same as it is in this example