VoidFollow these procedures to void a transaction completed earlier in the batch.
Void transactions are always approved offline.
Display Response
1. READY **nnn**
VOID Press the [4] key labeled VOID.
2. ENTER PASSWORD
******
Enter the manager password if required,
then press [ENTER]. The display echoes
each keypress with an asterisk.
3. ENTER ITEM # Press [ENTER] to display the last transac-
tion or enter the item number of the transac-
tion you wish to void, then press [ENTER].
NOT FOUND The terminal cannot find the entered item
number. Press [CLEAR] to return to the idle
prompt.
4. itm AA $99999.99
9999999999999999
999 $99999.99
a $999.99
OPER IIIIIIII
RET TERMS 9999
8888888888888888
AAAAAAAAAAXXXXXX
aaaaaaaaaaaaaaaa
sssss zzzzz-zzzz
<opt #1>
<opt #2>
Press [*] or [#] to scroll the display, where:
itm = item number
AA = transaction type
99999.99 = total amount
999....999 = account number
a = AVS response code, $999.99 = misc. amt
OPER = operator ID
IIIIIIII = Invoice number
RET TERMS 9999 = Retail terms
8888...8888 = Descriptor codes
AAA...AAA = Host response
aaa...aaa = Transaction Identifier
Press [ENTER] to continue or [CLEAR] to
end the transaction.
5. VOID-PRESS ENTER Press [ENTER] to continue or [CLEAR] to
return to the idle prompt.
6. ENTER TO CONFIRM Press [ENTER] to confirm the void, or
[CLEAR] to end the transaction.
PROCESSING ...
7. ACCEPTED itm
(itm=trans. item #) The transaction was approved offline. If en-
abled, the printer prints a receipt of the trans-
action.
PRINTING... Press [CLEAR] to return to the idle prompt.
8. READY **nnn** The terminal returns to the idle prompt indi-
cating it is ready for the next transaction.
6. Standard Key Operations