Operating Instructions for trinity t650p with reduced ivu manual

Sections

SALE

Select ATH Network
Select Sale
Enter the amounts
- Enter the State Tax
- Enter the Reduced Tax (if applicable)
- Enter the Municipal Tax
Swipe, insert, or present the card

debit

Enter the PIN

visa and mastercard

Enter the PIN if prompted

visa and mc as ath (debit)

Select your preferred payment method
Enter the PIN or the last 4 digits of the card

amex

Enter the PIN or the last 4 digits of the card

discover

Select your preferred payment method
Enter the PIN or the last 4 digits of the card

ATH Móvil

Press the ATH Móvil icon on the screen
Tell the customer to scan the QR code from their device

Refund

Select ATH Network
Select Refund
Enter the password (xxxx) and press Enter
Enter the amount (Amount without Tax) and press Enter
- Enter the State Tax
- Enter the Reduced Tax
- Enter the Municipal Tax
Swipe, insert, or present the card

ATH Móvil Sale (Refund)

Select ATH Network
Select Refund
Enter the amount and press Enter
Select number 1 for ATH Móvil
Enter the Trans ID from the customer’s payment confirmation

Void (Credit Only)

Select Administrator
Type the password (xxxx) and press Enter
Select Void
Enter the Invoice Number of the desired receipt
Press Enter
Select Confirm

Manual Sale (Credit Only)

Select ATH Network
Select Sale
Enter the amounts
- Enter the State Tax
- Enter the Reduced Tax (if applicable)
- Enter the Municipal Tax
Enter the card number and press Enter
Enter the password (xxxx) and press Enter

Manual Refund (Credit Only)

Select ATH Network
Select Refund
Enter the password (xxxx) and press Enter
Enter the amount (Amount without Tax) and press Enter
- Enter the State Tax
- Enter the Reduced Tax (if applicable)
- Enter the Municipal Tax
Enter the card number and press Enter
Enter the expiration date and press Enter

To print the daily report

Select Administrator
Enter the password (xxxx) and press Enter
Select Reports
Select Printer
Select Summary or Detailed Tran
The list of transactions will be printed

To process the deposit (Settlement)

Select Administrator
Enter the password (xxxx) and press Enter
Select Settlement
Select Confirm
Wait for the transaction receipt

Reprint Deposit

Select Administrator
Enter the password (xxxx) and press Enter
Select Reports
Select Printer
Select Batch History
The totals of the last deposit will be printed

Verify TID in Terminal

In the POS Evertec financial application

Select Utilities
Select Communication Test
Wait for the receipt to print
The TID will be displayed on the receipt