Credit Card operations – Basic Credit
PROCEDURE:
STEP 1
Enter sales normally on cash register
STEP 2
For Payment press [CH] button on keyboard
NOTE: If register has [CH] and [CH2], always use [CH] button for Credit Card payment
STEP 3
Register says “PROCESSING…”
STEP 4
On the Equinox/Hypercom terminal
Select
CREDIT
for the payment type
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