Quick Reference Card for the AUTH ONLY FORCE SALE Talento Retail MM/DD/YY 00:00PM Press SCROLL until the menu MM/DD/YY 00:00PM Press SCROLL until the menu Application on the PNS Network DEBIT EBT
displays AUTHZN ONLY. DEBIT EBT
displays FORCE. SALE SALE SALE SALE SALE SALE MM/DD/YY 00:00PM Press the blue arrow beneath MM/DD/YY 00:00PM Press the blue arrow beneath SALE SALE - PHONE ORDER AUTHZN EBT VOID FORCE FORCE MM/DD/YY 00:00PM Swipe card at idle prompt or press MM/DD/YY 00:00PM Press the blue arrow beneath SALE. DEBIT EBT
the blue arrow beneath SALE. DEBIT EBT MM/DD/YY 00:00PM Key in the supervisor password MM/DD/YY 00:00PM Key in the supervisor password SALE SALE SALE SALE SALE SALE ENTER SUPER PASSWORD
and press [ENTER]. ENTER SUPER PASSWORD
and press [ENTER]. MM/DD/YY 00:00PM Key in the supervisor password MM/DD/YY 00:00PM Key in the supervisor password MM/DD/YY 00:00PM Swipe card or key in the card ENTER SUPER PASSWORD
and press [ENTER]. ENTER SUPER PASSWORD
and press [ENTER]. MM/DD/YY 00:00PM Swipe card or key in the card ENTER CREDIT CARD
number and press [ENTER]. ENTER CREDIT CARD
number and press [ENTER]. MM/DD/YY 00:00PM Key in the last 4 digits of the MM/DD/YY 00:00PM Swipe card or key in the card MM/DD/YY 00:00PM Key in the card number and MM/DD/YY 00:00PM Key in the last 4 digits of the ENTER LAST 4 NUM
card number and press [ENTER]. ENTER CREDIT CARD
number and press [ENTER]. ENTER CREDIT CARD
press [ENTER]. ENTER LAST 4 NUM
card number and press [ENTER]. MM/DD/YY 00:00PM Key in the last 4 digits of the MM/DD/YY 00:00PM Key in the expiration date in MM/DD/YY 00:00PM Key in the expiration date in ENTER LAST 4 NUM
card number and press [ENTER]. EXP DATE MM/YY
MMYY format and press [ENTER]. MM/DD/YY 00:00PM Key in the expiration date in EXP DATE MM/YY
MMYY format and press [ENTER]. EXP DATE MM/YY
MMYY format and press [ENTER]. MM/DD/YY 00:00PM Key in the expiration date in MM/DD/YY 00:00PM Press the blue arrow beneath YES. MM/DD/YY 00:00PM Press the blue arrow beneath YES MM/DD/YY 00:00PM Press the blue arrow beneath YES EXP DATE MM/YY
MMYY format and press [ENTER]. MAIL/PHONE ORDER ? MAIL/PHONE ORDER ?
if the transaction is a phone order. MAIL/PHONE ORDER ?
if the transaction is a phone order.
Press the blue arrow beneath NO if
Press the blue arrow beneath NO if
the transaction is not a phone order. MM/DD/YY 00:00PM Press the blue arrow beneath NO. MM/DD/YY 00:00PM Key in the order number and
the transaction is not a phone order. MM/DD/YY 00:00PM Key in the order number and MAIL/PHONE ORDER ?
press [ENTER]. _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Key in the order number and ENTER ORDER #
press [ENTER]. ENTER ORDER #
press [ENTER]. _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Key in the cardholder’s ZIP Code MM/DD/YY 00:00PM Key in the cardholder’s ZIP Code _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Key in the original transaction time ENTER ZIP CODE
and press [ENTER]. ENTER ZIP CODE
and press [ENTER]. ENTR TRAN TIME HH/MM _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Key in the cardholder’s ZIP Code _ _ _ _ _ _ _ _ _ ENTER ZIP CODE
and press [ENTER]. [ENTER]. MM/DD/YY 00:00PM Key in the cardholder’s address _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Key in the CVV2 code from back MM/DD/YY 00:00PM Key in the original transaction date ENTER STREET ADDRESS
and press [ENTER]. ENTR TRAN DATE MMDDYY in MMDDYY format and press ENTER CARD V-CODE
of the card and press [ENTER] or _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Key in the cardholder’s address _ _ / _ _ / _ _ [ENTER]. _ _ _ _ _ _ _ _ _
press [ENTER] for CVV2 options. ENTER STREET ADDRESS
and press [ENTER]. MM/DD/YY 00:00PM Key in the CVV2 code from back _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Key in the net auth ID and press MM/DD/YY 00:00PM Press the blue arrow beneath the ENTER CARD V-CODE
of the card and press [ENTER] or ENTER NET AUTH ID [ENTER]. UNABLE NOT NOT ON MM/DD/YY 00:00PM Key in the CVV2 code from back _ _ _ _ _ _ _ _ _
press [ENTER] for CVV2 options. TO READ AVAIL ENTER CARD V-CODE
of the card and press [ENTER] or MM/DD/YY 00:00PM Key in the customer code and MM/DD/YY 00:00PM Press the blue arrow beneath the _ _ _ _ _ _ _ _ _
press [ENTER] for CVV2 options. ENTER CUSTOMER CODE
press [ENTER]. MM/DD/YY 00:00PM Key in the customer code and UNABLE NOT NOT ON _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Press the blue arrow beneath the ENTER CUSTOMER CODE
press [ENTER]. TO READ AVAIL UNABLE NOT NOT ON MM/DD/YY 00:00PM Key in the destination ZIP Code _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Key in the customer code and TO READ AVAIL ENTER DESTINATION ZIP
and press [ENTER]. MM/DD/YY 00:00PM Key in the destination ZIP Code ENTER CUSTOMER CODE
press [ENTER]. MM/DD/YY 00:00PM Key in the customer code and ENTER DESTINATION ZIP
and press [ENTER]. _ _ _ _ _ _ _ _ _ ENTER CUSTOMER CODE
press [ENTER]. MM/DD/YY 00:00PM Key in the clerk number and ENTER CLERK #
press [ENTER]. MM/DD/YY 00:00PM Key in the destination ZIP Code _ _ _ _ _ _ _ _ _ MM/DD/YY 00:00PM Key in the clerk number and ENTER DESTINATION ZIP
and press [ENTER]. MM/DD/YY 00:00PM Key in the destination ZIP Code ENTER CLERK #
press [ENTER]. ENTER DESTINATION ZIP
and press [ENTER]. MM/DD/YY 00:00PM Key in the amount and press ENTER AMOUNT [ENTER]. MM/DD/YY 00:00PM Key in the clerk number and $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the amount and press ENTER CLERK #
press [ENTER]. MM/DD/YY 00:00PM Key in the clerk number and MM/DD/YY 00:00PM Key in the total amount and press ENTER AMOUNT [ENTER]. ENTER CLERK #
press [ENTER]. ENTER TOTAL AMOUNT [ENTER]. $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the amount and press $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the total amount and press ENTER AMOUNT [ENTER]. MM/DD/YY 00:00PM Key in the amount and press MM/DD/YY 00:00PM Key in the shipped amount and ENTER TOTAL AMOUNT [ENTER]. $ _ _ _ _ _ _ . _ _ ENTER AMOUNT [ENTER]. ENTR SHIPPED AMT
press [ENTER]. $ _ _ _ _ _ _ . _ _ $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the total amount and press $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the tax amount and press ENTER TOTAL AMOUNT [ENTER]. MM/DD/YY 00:00PM Key in the total amount and press MM/DD/YY 00:00PM Key in the tax amount and press ENTER TAX AMOUNT [ENTER]. $ _ _ _ _ _ _ . _ _ ENTER TOTAL AMOUNT [ENTER]. ENTER TAX AMOUNT [ENTER]. $ _ _ _ _ _ _ . _ _ $ _ _ _ _ _ _ . _ _ $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the tax amount and press MM/DD/YY 00:00PM Key in the tax amount and press MM/DD/YY 00:00PM Press the blue arrow beneath YES if MM/DD/YY 00:00PM Press the blue arrow beneath YES if ENTER TAX AMOUNT [ENTER]. ENTER TAX AMOUNT [ENTER]. TAX EXEMPT? TAX EXEMPT? $ _ _ _ _ _ _ . _ _ $ _ _ _ _ _ _ . _ _
Press the blue arrow beneath NO if
Press the blue arrow beneath NO if MM/DD/YY 00:00PM Press the blue arrow beneath YES if TAX EXEMPT? MM/DD/YY 00:00PM Press the blue arrow beneath YES if TAX EXEMPT? MM/DD/YY 00:00PM Press the blue arrow beneath % to MM/DD/YY 00:00PM Press the blue arrow beneath % to
Press the blue arrow beneath NO if TIP OPTIONS
Press the blue arrow beneath NO if TIP OPTIONS
Press the blue arrow beneath 0 to
Press the blue arrow beneath 0 to MM/DD/YY 00:00PM Press the blue arrow beneath % to MM/DD/YY 00:00PM Press the blue arrow beneath % to
Press the blue arrow beneath $ to TIP OPTIONS TIP OPTIONS
Press the blue arrow beneath $ to
Press the blue arrow beneath 0 to
Press the blue arrow beneath 0 to MM/DD/YY 00:00PM Key in the tip percentage and press
Press the blue arrow beneath $ to ENTER PERCENTAGE [ENTER]. MM/DD/YY 00:00PM Key in the tip percentage and press
Press the blue arrow beneath $ to ENTER PERCENTAGE [ENTER]. MM/DD/YY 00:00PM Key in the tip amount and press MM/DD/YY 00:00PM Key in the tip percentage and press MM/DD/YY 00:00PM Key in the tip percentage and press ENTER PERCENTAGE [ENTER]. ENTER TIP AMOUNT [ENTER]. MM/DD/YY 00:00PM Key in the tip amount and press ENTER PERCENTAGE [ENTER]. $ _ _ _ _ _ _ . _ _ ENTER TIP AMOUNT [ENTER]. MM/DD/YY 00:00PM Verify the transaction amount $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the tip amount and press MM/DD/YY 00:00PM Key in the tip amount and press AMOUNT OK? $XX.XX
and press [ENTER]. ENTER TIP AMOUNT [ENTER]. ENTER TIP AMOUNT [ENTER]. CANCEL/NO ENTER/YES MM/DD/YY 00:00PM Verify the transaction amount $ _ _ _ _ _ _ . _ _ $ _ _ _ _ _ _ . _ _ AMOUNT OK? $XX.XX
and press [ENTER]. MM/DD/YY 00:00PM Key in the authorization code and CANCEL/NO ENTER/YES MM/DD/YY 00:00PM Verify the transaction amount MM/DD/YY 00:00PM Verify the transaction amount ENTER AUTHORIZTN CODE press [ENTER]. AMOUNT OK? $XX.XX
and press [ENTER]. AMOUNT OK? $XX.XX
and press [ENTER]. MM/DD/YY 00:00PM (No action while processing) CANCEL/NO ENTER/YES CANCEL/NO ENTER/YES MM/DD/YY 00:00PM (No action while processing) PRINTING. MM/DD/YY 00:00PM (No action while processing) MM/DD/YY 00:00PM (No action while processing) PRINTING. MM/DD/YY 00:00PM Tear receipt. PRINTING. PRINTING. MM/DD/YY 00:00PM Tear receipt. MM/DD/YY 00:00PM Tear receipt. MM/DD/YY 00:00PM Tear receipt. TEAR RECEIPT TEAR RECEIPT TO CONTINUE PRINTING TEAR RECEIPT TEAR RECEIPT TO CONTINUE PRINTING
Shaded sections are optional features. TO CONTINUE PRINTING TO CONTINUE PRINTING
Shaded sections are optional features. RETURN DEBIT SALE DEBIT RETURN EBT SALE - FOOD STAMP MM/DD/YY 00:00PM Press SCROLL until menu displays MM/DD/YY 00:00PM Press the blue arrow beneath MM/DD/YY 00:00PM Press SCROLL until the menu MM/DD/YY 00:00PM Press the blue arrow beneath EBT DEBIT EBT DEBIT EBT DEBIT SALE. DEBIT EBT
displays DEBIT RETURN. DEBIT EBT SALE SALE SALE SALE SALE SALE SALE SALE SALE SALE SALE SALE MM/DD/YY 00:00PM Press the blue arrow beneath MM/DD/YY 00:00PM Key in the supervisor password MM/DD/YY 00:00PM Press the blue arrow beneath DEBIT MM/DD/YY 00:00PM Key in the supervisor password DEBIT EBT ENTER SUPER PASSWORD
and press [ENTER]. DEBIT EBT ENTER SUPER PASSWORD
and press [ENTER]. RETURN RETURN RETURN RETURN RETURN RETURN MM/DD/YY 00:00PM Key in the supervisor password MM/DD/YY 00:00PM Swipe card. MM/DD/YY 00:00PM Key in the supervisor password MM/DD/YY 00:00PM Press the blue arrow beneath ENTER SUPER PASSWORD
and press [ENTER]. ENTER DEBIT CARD ENTER SUPER PASSWORD
and press [ENTER]. FOOD CASH MM/DD/YY 00:00PM Key in the clerk number and MM/DD/YY 00:00PM Swipe the card or key in the card MM/DD/YY 00:00PM Swipe card or key in the card ENTER CLERK #
press [ENTER]. MM/DD/YY 00:00PM Swipe card. ENTER EBT CARD
number and press [ENTER]. ENTER CREDIT CARD
number and press [ENTER]. ENTER DEBIT CARD MM/DD/YY 00:00PM Key in the expiration date in MM/DD/YY 00:00PM Key in the last 4 digits of the MM/DD/YY 00:00PM Key in the amount and press MM/DD/YY 00:00PM Key in the clerk number and EXP DATE MM/YY
MMYY format and press [ENTER]. ENTER LAST 4 NUM
card number and press [ENTER]. ENTER AMOUNT [ENTER]. ENTER CLERK #
press [ENTER]. $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the clerk number and MM/DD/YY 00:00PM Key in the expiration date in MM/DD/YY 00:00PM Press the blue arrow beneath % to MM/DD/YY 00:00PM Key in the amount and press ENTER CLERK #
press [ENTER]. EXP DATE MM/YY
MMYY format and press [ENTER]. TIP OPTIONS ENTER AMOUNT [ENTER].
Press the blue arrow beneath 0 to $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the amount and press MM/DD/YY 00:00PM Press the blue arrow beneath YES MM/DD/YY 00:00PM Verify the transaction amount ENTER AMOUNT [ENTER]. MAIL/PHONE ORDER ?
if the transaction is a phone order.
Press the blue arrow beneath $ to AMOUNT OK? $XX.XX
and press [ENTER]. $ _ _ _ _ _ _ . _ _
Press the blue arrow beneath NO if CANCEL/NO ENTER/YES MM/DD/YY 00:00PM Verify the transaction amount
the transaction is not a phone order. MM/DD/YY 00:00PM Key in the tip percentage and press MM/DD/YY 00:00PM Key in the PIN number on the PIN AMOUNT OK? $XX.XX
and press [ENTER]. MM/DD/YY 00:00PM Key in the clerk number and ENTER PERCENTAGE [ENTER]. ENTER PIN
pad pad and press [ENTER] on the CANCEL/NO ENTER/YES ENTER CLERK #
press [ENTER]. MM/DD/YY 00:00PM Key in the PIN number on the PIN MM/DD/YY 00:00PM Key in the tip amount and press MM/DD/YY 00:00PM (No action while processing) ENTER PIN
pad pad and press [ENTER] on the MM/DD/YY 00:00PM Key in the amount and press ENTER TIP AMOUNT [ENTER]. PRINTING. ENTER AMOUNT [ENTER]. $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Tear receipt. MM/DD/YY 00:00PM (No action while processing) $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the cash back amount and PRINTING. MM/DD/YY 00:00PM Verify the transaction amount ENTER CASH BACK
press [ENTER]. TEAR RECEIPT MM/DD/YY 00:00PM Tear receipt. AMOUNT OK? $XX.XX
and press [ENTER]. $ _ _ _ _ _ _ . _ _ TO CONTINUE PRINTING CANCEL/NO ENTER/YES MM/DD/YY 00:00PM Verify the transaction amount TEAR RECEIPT MM/DD/YY 00:00PM (No action while processing) AMOUNT OK? $XX.XX
and press [ENTER]. TO CONTINUE PRINTING PRINTING. CANCEL/NO ENTER/YES MM/DD/YY 00:00PM Tear receipt. MM/DD/YY 00:00PM Key in the PIN number on the PIN ENTER PIN
pad pad and press [ENTER] on the TEAR RECEIPT TO CONTINUE PRINTING MM/DD/YY 00:00PM (No action while processing) PRINTING. MM/DD/YY 00:00PM Tear receipt. REPRINT MM/DD/YY 00:00PM Press [REPRINT] Hot Key. TEAR RECEIPT DEBIT EBT TO CONTINUE PRINTING SALE SALE SALE MM/DD/YY 00:00PM Key in the supervisor password ENTER SUPER PASSWORD
and press [ENTER]. MM/DD/YY 00:00PM Press the blue arrow beneath REF #
to reprint by reference number. Press the blue arrow beneath LAST REPRINT RECEIPT REF # LAST FIND
Press the blue arrow beneath FIND to scroll through all the transactions. MM/DD/YY 00:00PM Key in the reference number of the ENTER REFERENCE # [ENTER]. MM/DD/YY 00:00PM Press the blue arrow beneath VIEW
to view the details of the transaction. Press the blue arrow beneath PRINT R# XXX $ XX.XX VIEW PRINT NEXT
Press the blue arrow beneath NEXT to scroll to the next transaction. MM/DD/YY 00:00PM The receipt prints and terminal PRINTING.
Shaded sections are optional features.
Shaded sections are optional features. EBT SALE - CASH BENEFIT EBT FORCE - FOOD STAMP EBT FORCE - CASH BENEFIT EBT RETURN MM/DD/YY 00:00PM Press the blue arrow beneath EBT MM/DD/YY 00:00PM Press SCROLL until the menu MM/DD/YY 00:00PM Press SCROLL until the menu MM/DD/YY 00:00PM Press SCROLL until the menu DEBIT EBT DEBIT EBT
displays EBT FORCE. DEBIT EBT
displays EBT FORCE. DEBIT EBT
displays EBT RETURN. SALE SALE SALE SALE SALE SALE SALE SALE SALE SALE SALE SALE MM/DD/YY 00:00PM Key in the supervisor password MM/DD/YY 00:00PM Press the blue arrow beneath EBT MM/DD/YY 00:00PM Press the blue arrow beneath EBT MM/DD/YY 00:00PM Press the blue arrow beneath EBT ENTER SUPER PASSWORD
and press [ENTER]. DEBIT EBT VOID FORCE FORCE VOID FORCE FORCE RETURN RETURN RETURN MM/DD/YY 00:00PM Press the blue arrow beneath MM/DD/YY 00:00PM Key in the supervisor password MM/DD/YY 00:00PM Key in the supervisor password MM/DD/YY 00:00PM Key in the supervisor password FOOD CASH ENTER SUPER PASSWORD
and press [ENTER]. ENTER SUPER PASSWORD
and press [ENTER]. ENTER SUPER PASSWORD
and press [ENTER]. MM/DD/YY 00:00PM Swipe the card or key in the card ENTER EBT CARD
number and press [ENTER]. MM/DD/YY 00:00PM Press the blue arrow beneath MM/DD/YY 00:00PM Press the blue arrow beneath MM/DD/YY 00:00PM Swipe the card or key in the card FOOD CASH FOOD CASH ENTER EBT CARD
number and press [ENTER]. MM/DD/YY 00:00PM Key in the expiration date in EXP DATE MM/YY
MMYY format and press [ENTER]. MM/DD/YY 00:00PM Swipe the card or key in the card MM/DD/YY 00:00PM Swipe the card or key in the card MM/DD/YY 00:00PM Key in the expiration date in ENTER EBT CARD
number and press [ENTER]. ENTER EBT CARD
number and press [ENTER]. EXP DATE MM/YY
MMYY format and press [ENTER]. MM/DD/YY 00:00PM Key in the clerk number and MM/DD/YY 00:00PM Key in the expiration date in MM/DD/YY 00:00PM Key in the expiration date in ENTER CLERK #
press [ENTER]. EXP DATE MM/YY
MMYY format and press [ENTER]. EXP DATE MM/YY
MMYY format and press [ENTER]. MM/DD/YY 00:00PM Key in the clerk number and ENTER CLERK #
press [ENTER]. MM/DD/YY 00:00PM Key in the amount and press MM/DD/YY 00:00PM Key in the clerk number and MM/DD/YY 00:00PM Key in the clerk number and ENTER AMOUNT [ENTER]. ENTER CLERK #
press [ENTER]. ENTER CLERK #
press [ENTER]. MM/DD/YY 00:00PM Key in the amount and press $ _ _ _ _ _ _ . _ _ ENTER AMOUNT [ENTER]. MM/DD/YY 00:00PM Key in the cash back amount and MM/DD/YY 00:00PM Key in the amount and press $ _ _ _ _ _ _ . _ _ MM/DD/YY 00:00PM Key in the amount and press ENTER CASH BACK
press [ENTER]. ENTER AMOUNT [ENTER]. ENTER AMOUNT [ENTER]. MM/DD/YY 00:00PM Verify the transaction amount $ _ _ _ _ _ _ . _ _ $ _ _ _ _ _ _ . _ _ $ _ _ _ _ _ _ . _ _ AMOUNT OK? $XX.XX
and press [ENTER]. MM/DD/YY 00:00PM Press [ENTER] to bypass the tip MM/DD/YY 00:00PM Verify the transaction amount CANCEL/NO ENTER/YES MM/DD/YY 00:00PM Key in the cash back amount and TIP OPTIONS AMOUNT OK? $XX.XX
and press [ENTER]. ENTER CASH BACK
press [ENTER]. MM/DD/YY 00:00PM Key in the PIN number on the PIN CANCEL/NO ENTER/YES $ _ _ _ _ _ _ . _ _ ENTER PIN
pad and press [ENTER] on the PIN MM/DD/YY 00:00PM Verify the transaction amount MM/DD/YY 00:00PM Key in the authorization code and MM/DD/YY 00:00PM Press [ENTER] to bypass the tip AMOUNT OK? $XX.XX
and press [ENTER]. ENTER AUTHORIZTN CODE
press [ENTER]. TIP OPTIONS MM/DD/YY 00:00PM (No action while processing) CANCEL/NO ENTER/YES PRINTING. MM/DD/YY 00:00PM Key in the PIN number on the PIN MM/DD/YY 00:00PM Key in the voucher number and MM/DD/YY 00:00PM Verify the transaction amount MM/DD/YY 00:00PM Tear receipt. ENTER PIN
pad pad and press [ENTER] on the ENTER VOUCHER NUMBER
press [ENTER]. AMOUNT OK? $XX.XX
and press [ENTER]. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ CANCEL/NO ENTER/YES TEAR RECEIPT MM/DD/YY 00:00PM (No action while processing) MM/DD/YY 00:00PM (No action while processing) TO CONTINUE PRINTING MM/DD/YY 00:00PM Key in the authorization code and PRINTING. PRINTING. ENTER AUTHORIZTN CODE
press [ENTER]. MM/DD/YY 00:00PM Tear receipt. MM/DD/YY 00:00PM Tear receipt. EBT BALANCE INQUIRY MM/DD/YY 00:00PM Key in the voucher number and TEAR RECEIPT TEAR RECEIPT ENTER VOUCHER NUMBER
press [ENTER]. MM/DD/YY 00:00PM Press SCROLL until the menu TO CONTINUE PRINTING TO CONTINUE PRINTING _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ DEBIT EBT
displays EBT BALANCE. SALE SALE SALE MM/DD/YY 00:00PM (No action while processing) PRINTING. MM/DD/YY 00:00PM Press the blue arrow beneath EBT AUTHZN EBT BALANCE. MM/DD/YY 00:00PM Tear receipt. ONLY BALANCE TEAR RECEIPT MM/DD/YY 00:00PM Key in the supervisor password TO CONTINUE PRINTING ENTER SUPER PASSWORD
and press [ENTER]. MM/DD/YY 00:00PM Press the blue arrow beneath FOOD FOOD CASH
for a food stamp balance inquiry. Press the blue arrow beneath CASH for a cash benefits balance inquiry. MM/DD/YY 00:00PM Swipe the card or key in the card ENTER EBT CARD
number and press [ENTER]. MM/DD/YY 00:00PM Key in the expiration date in EXP DATE MM/YY
MMYY format and press [ENTER]. MM/DD/YY 00:00PM Key in the PIN number on the PIN ENTER PIN
pad and press [ENTER] on the PIN pad. MM/DD/YY 00:00PM (No action while processing) PRINTING. MM/DD/YY 00:00PM Tear receipt. TEAR RECEIPT TO CONTINUE PRINTING
Shaded sections are optional features.
Shaded sections are optional features. VOID ID SCAN BATCH HISTORY REPORT BATCH CLOSE MM/DD/YY 00:00PM Press SCROLL until the menu MM/DD/YY 00:00PM Press [1] for ID Scan. MM/DD/YY 00:00PM Press [Fn]. MM/DD/YY 00:00PM Press [CLOSE] Hot Key. DEBIT EBT
displays VOID. DEBIT EBT DEBIT EBT DEBIT EBT SALE SALE SALE SALE SALE SALE SALE SALE SALE SALE SALE SALE MM/DD/YY 00:00PM Press the blue arrow beneath VOID. MM/DD/YY 00:00PM Swipe the ID card. MM/DD/YY 00:00PM Key in the manager password MM/DD/YY 00:00PM Key in the supervisor password SWIPE ID CARD ENTR MANAGER PASSWORD and press [ENTER]. ENTER SUPER PASSWORD
and press [ENTER]. VOID FORCE FORCE MM/DD/YY 00:00PM Receipt prints and the terminal MM/DD/YY 00:00PM Key in the supervisor password BIRTHDAY: MM/DD/YY MM/DD/YY 00:00PM Press the blue arrow beneath MM/DD/YY 00:00PM Press the blue arrow beneath YES ENTER SUPER PASSWORD
and press [ENTER]. BATCH MENU. MENU PARM TEST ARE YOU SURE YES NO MM/DD/YY 00:00PM Swipe the card or key in the card MM/DD/YY 00:00PM Press SCROLL until menu displays ENTER CREDIT CARD
number and press [ENTER]. BATCH INQUIRY REPORT BATCH CLERK TERM HISTRY REPORT. MM/DD/YY 00:00PM Report prints and terminal returns CLOSE REPORT REPORT PRINTING. MM/DD/YY 00:00PM Key in the last 4 digits of the MM/DD/YY 00:00PM Press [Fn]. ENTER LAST 4 NUM
card number and press [ENTER]. DEBIT EBT MM/DD/YY 00:00PM Press the blue arrow beneath SALE SALE SALE BATCH HISTRY HISTRY REPORT. INQUIRY REPORT ERASE MM/DD/YY 00:00PM Key in the reference number from MM/DD/YY 00:00PM Key in the manager password ENTER REFERENCE # ENTR MANAGER PASSWORD and press [ENTER]. MM/DD/YY 00:00PM Key in the batch number to print and [ENTER]. REQUEST PRIOR BATCH # press [ENTER]. 0 = ALL
Press [0] and [ENTER] to print all MM/DD/YY 00:00PM Press [ENTER] to void the MM/DD/YY 00:00PM Press the blue arrow beneath $XX.XX transaction. BATCH MENU. CANCEL/NO ENTER/YES
Press [CANCEL] to return to idle MENU PARM TEST MM/DD/YY 00:00PM Report prints. Press [CANCEL] to PRINTING. MM/DD/YY 00:00PM Press SCROLL until menu displays MM/DD/YY 00:00PM Receipt prints and terminal returns BATCH CLERK TERM BATCH INQUIRY. PRINTING. CLOSE REPORT REPORT MM/DD/YY 00:00PM Press the blue arrow beneath BATCH HISTRY BATCH INQUIRY. TIP ADJUSTMENT INQUIRY REPORT ERASE MM/DD/YY 00:00PM Press [TIP ADJUST] Hot Key. MM/DD/YY 00:00PM Report prints. Press [CANCEL] to DEBIT EBT DIALING. SALE SALE SALE BATCH INQUIRY MM/DD/YY 00:00PM Key in the supervisor password ENTER SUPER PASSWORD
and press [ENTER]. CLERK REPORT MM/DD/YY 00:00PM Press [CLERK] Hot Key. MM/DD/YY 00:00PM Press the blue arrow beneath REF # DEBIT EBT
to adjust the tip by reference number. SALE SALE SALE ADJUST TIP BY: REF # SERV# ALL SERV # to adjust the tip by clerk MM/DD/YY 00:00PM Key in the supervisor password ENTER SUPER PASSWORD
and press [ENTER].
Press the blue arrow beneath ALL MM/DD/YY 00:00PM Key in the clerk number to print and MM/DD/YY 00:00PM Key in the reference number from ENTER CLERK #
press [ENTER]. ENTER REFERENCE #
Press [0] and [ENTER] to print all [ENTER]. MM/DD/YY 00:00PM Key in the clerk number from MM/DD/YY 00:00PM Report prints. Press [CANCEL] to ENTER SERVER # PRINTING. [ENTER]. MM/DD/YY 00:00PM Press the blue arrow beneath VIEW TERMINAL BATCH REPORT MM/DD/YY 00:00PM Press [TERM RPT] Hot Key. R# XXX $XX.XX DEBIT EBT VIEW EDIT NEXT
Press the blue arrow beneath EDIT SALE SALE SALE
to edit the transaction displayed Press the blue arrow beneath NEXT MM/DD/YY 00:00PM Key in the supervisor password ENTER SUPER PASSWORD
and press [ENTER]. MM/DD/YY 00:00PM Key in the tip amount and ENTER TIP AMOUNT
press [ENTER]. MM/DD/YY 00:00PM Report prints. Press [CANCEL] to $ _ _ _ _ _ _ . _ _ PRINTING BATCH MM/DD/YY 00:00PM Press the blue arrow beneath VIEW R# 000 $XX.XX VIEW EDIT NEXT
Press the blue arrow beneath EDIT to edit the transaction displayed Press the blue arrow beneath NEXT to scroll to the next transaction. Press [CANCEL] twice to return to
Shaded sections are optional features.
Comissão para a Promoção de Políticas de Família Tema: Economia Desempregados, jovens à procura do primeiro emprego, reformados e imigrantes dificilmente conseguem financiamento. Graças ao micro-crédito, o dinheiro chega aos seus projectos e permite a sua integração na sociedade. "Pus o carro à frente dos bois", assume Marcos Santos, que depois de ficar desemprega
R&I Affirms AA/a-1+, Stable: Daiichi Sankyo Co., Ltd. Rating and Investment Information, Inc. (R&I) has announced the following: Daiichi Sankyo Co., Ltd. Issuer Rating: AA, Affirmed Rating Outlook: Stable Commercial Paper: a-1+, Affirmed RATIONALE: For the pharmaceutical business, Daiichi Sankyo Co., Ltd. has strength in the fields of cardiovascular and infectious diseases. I
Quick Reference Card for the
VOID