Product specifications

EFT&GIFT CARD
Sharp Electronics Corporation
2. Refund Corrections
In the event that a sales item is returned, it is possible to refund that entry or sales
transaction.
IMPORTANT:
Prior to making a Refund entry, it is recommended that you execute the Local Inquiry report
and locate the original receipt/bill so that all pertinent information is available prior to
operation.
Example Operation – Credit Card:
GLU Refund
entry
SBTL
PAYMENT
VISA
M/C
AMEX
Select Type Media < SWIPE CARD is PROMPTED >
Card Swipe Method
Check
card
Swipe Card
Item Refund
Entry
NOTE:
The following types of settlements are valid for Refund corrections:
• Credit Card, Check Card and Debit Card
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:
• Manual Account number entry is not permitted for Debit-type corrections
• A duplicate receipt may be obtained by depressing the [RCPT] key or the media key
presets
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