Product specifications

EFT&GIFT CARD
Sharp Electronics Corporation
1. Void Corrections
In the event that a sales entry was incorrectly settled, it is possible to VOID that entry.
IMPORTANT:
Prior to making a VOID-mode entry, it is recommended that you execute the Local Inquiry
report and locate the original receipt/bill so that all pertinent information is available
Example Operation:
Item Entry
SBTL
CHG
MENU
VISA
M/C
AMEX
Select Type Media
GLU entry
< SWIPE CARD is PROMPTED >
Check
card
Enter AP Code
ENTER
Enter Ref No.
ENTER
VOID
< RF NUMBER is PROMPTED >
Swipe Card
< AP CODE is PROMPTED >
< TRN SEQ is PROMPTED >
Enter Trn Seq No.
ENTER
Auth
Post
NOTE:
The following type settlements are valid for VOID-mode corrections:
• Credit Card, Check Card, Auth-Only and Post-Auth Sales
Usage Method:
For further details on making sales entries, please refer to the UP-800 Instruction Manual.
Please consider the general rules listed below when using this feature:
• The Approval code may be obtained from the original receipt or the DataTran report
• The Reference Number may be obtained from the original receipt or the DataTran
Local Inquiry report
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