Equinox T4220 - Chase Paymentech

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AvailableTransactionTypesContinuedYour terminalsupports varioustransaction types.Refer to this section forinformation on whattransactions areavailable and when touse them.Credit TransactionsVoid Perform a void to reverse a check-in,check-out, credit sale, force, or refundtransaction and prevent any funds fromtransferring from the cardholder’s account.Only available for transactions in the currentbatch (i.e., same day).Debit TransactionsDebit Sale A sale transaction using a debit cardand PIN; the card must be present.Debit Refund Perform a debit refund to returnmoney to a cardholder’s account; the card mustbe present.May not be available for all card issuers.To initiateSelect Void.To initiateSelect Sale.Select Refund.Clerk andCashier SetupClerk/cashier setupallows you to manageIDs.Access the feature bypressing [FUNCTION],[78] and [ENTER].ADD/REMOVEUsed to log on clerks/cashiers as their shifts begin, and log them offat the end of their shift.ID TABLE REPORTPrints a report of clerks/cashiers currently signed on.CLEARClears the ID table of all signed-on clerks/cashiers.4
Reports: Main MenuAudit Report Prints detail information for each transaction and atotals summary for each card type and transaction type.Summary Report Prints totals by card type and transaction type.Clerk/Cashier Report Launches Clerk/Cashier Reports menuoptions. (See Reports: Clerk/Cashier Reports Menu.)Reprint Reprints a receipt from the batch.Antq Auth Prints an authorization report from a previous date.Settlement Report Prints settlement status and transaction totals.Shift Report Prints detail information for each transaction and asummary report for each shift, if enabled.AvailableReportsA report is like asnapshot in time ofbusiness activities. Usethis data to help youmake crucial businessdecisions.Press the [REPORTS]hot key to launch theReports menu.Performance Report Prints a summary of transaction counts andcommunications statistics.History Report Prints a summary of transaction totals from a setnumber of days (5, 10, 15, 30).HCS Batch Inquiry Report Prints the status of the current batchas reported by the host (<strong>Chase</strong> <strong>Paymentech</strong>).GC Cash Out Report Prints a list of cashed-out gift cardredemptions by clerk/cashier.GC Audit Prints a list of gift card transaction details by transactiontype.GC Summary Prints a list of gift card transactions and totals.GC Clerk Prints a list of gift card transaction details by clerk/cashier.Reports: Clerk/Cashier Reports MenuDetail Report Prints detail information on all transactionsperformed by all clerks/cashiers, or a specific clerk/cashier.Summary Report Prints totals by card type and transaction typeperformed by all clerks/cashiers, or a specific clerk/cashier.ID Table Report Prints a list of all clerks/cashiers currently signedon.5
Page 1 and 2: QUICK REFERENCE GUIDEEquinox T4200
Page 3: Credit TransactionsCheck-In Perform
Page 7 and 8: HOT KEYSThe terminal has six hot ke
Page 9 and 10: Code Description VISA MC AMEX Disc.
Page 12: POS-0503 08/12©2012, Chase Payment

Equinox T4220 - Chase Paymentech

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