Quick Reference Card for the

Nurit 8320 Restaurant

Application on the PNS Network

SALE SALE CONT...

TEAR SLIP ----> No action while receipt prints.
CREDIT . . . . . . SALE Swipe card or key in account
Press any Key . . .
ACCOUNT --> number and press [ENTER].

CREDIT . . . . SALE Select the merchant performing

Enter ID: (1 - 9) the transaction.

CREDIT . . . . . . SALE Reenter card number. AUTH ONLY

ReEnter CREDIT . . . . . . SALE Press [VERIFY].
XXXXXXXXXXXXXXXX Press [ENTER] to confirm ACCOUNT -->
ENTR = YES, MENU = NO card number. Press [MENU] to CREDIT . . . . SALE Select the merchant performing
cancel the transaction. Enter ID: (1 - 9) the transaction.
Exp. Date: Key in card expiration (MMYY) CREDIT . . . . VERIFY Swipe card or key in account
and press [ENTER]. ACCOUNT --> number and press [ENTER].
CREDIT DEBIT Press [MENU] for credit card. CREDIT . . . . VERIFY Reenter card number.
MENU ENTER ReEnter
Enter Card # Key in card number and press XXXXXXXXXXXXXXXX Press [ENTER] to confirm
[ENTER]. ENTR = YES, MENU = NO card number. Press [MENU] to
Last 4 Digits Key in the last 4 digits of card cancel the transaction.
number and press [ENTER]. Exp. Date: Key in card expiration (MMYY)
CREDIT . . . . . . SALE Key in amount and and press [ENTER].
AMOUNT 0.00 press [ENTER]. Enter Card # Key in card number and press
ENTER INVOICE # Key in invoice number and [ENTER].
press [ENTER]. Last 4 Digits Key in the last 4 digits of card
ENTER SERVER ID: Key in server number and number and press [ENTER].
press [ENTER]. CREDIT . . . . VERIFY Key in amount and press
ENTER TABLE NO: Key in table number and AMOUNT 0.00 [ENTER].
press [ENTER]. ENTER INVOICE # Key in invoice number and
NUMBER OF GUEST` Key in number of guests and press [ENTER].
press [ENTER]. ENTER SERVER ID: Key in server number and
Card Present? Press [ENTER]. press [ENTER].
ENTR = YES, MENU = NO ENTER TABLE NO: Key in table number and
Enter Tip Key in tip amount and press press [ENTER].
Amt: 0.00 [ENTER]. NUMBER OF GUEST` Key in number of guests and
ZERO Tips ? Press [ENTER] to confirm. press [ENTER].
ENTER = YES, MENU = NO Press [MENU] to continue. ENTER CVV2 Key in CVV2 code from back of
Enter Zip Code: Key in ZIP code and press card and press [ENTER].
[ENTER]. CVV2 NOT ENTERED Press [1] to bypass #.
Street Address? Key in the street address and EXPLAIN REASON: Press [2] for cannot read #.
press [ENTER]. 1. Want to bypass Press [3] for # doesn’t exist.
2. Cannot read #
ENTER CVV2 Key in CVV2 code from back of
3. Doesn’t exist
card and press [ENTER].
Dialing No action while receipt prints.
CVV2 NOT ENTERED Press [1] to bypass #.
Processing
EXPLAIN REASON: Press [2] for cannot read #.
Receiving
1. Want to bypass Press [3] for # doesn’t exist.
Sending
2. Cannot read #
3. Doesn’t exist
Shaded sections are optional features.
 FORCE RETURN/CREDIT DEBIT SALE DEBIT RETURN
CREDIT . . . . . . SALE Press [FORCED]. CREDIT . . . . . . SALE Press [RETURN]. CREDIT . . . . . . SALE Press [ENTER] until debit CREDIT . . . . . . SALE Press [ENTER] until debit
ACCOUNT --> ACCOUNT --> ACCOUNT --> option displays. ACCOUNT - - > option displays.

CREDIT . . . . SALE Select the merchant performing CREDIT . . . . SALE Select the merchant performing DEBIT . . . . . . . SALE Select the merchant performing DEBIT . . . . SALE Select the merchant performing
Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction.

CREDIT . . . . FORCED Swipe card or key in account CREDIT . . . . RETURN Swipe card or key in account DEBIT . . . . . . . SALE Swipe card. DEBIT . . . . . . . SALE Press [RETURN].
ACCOUNT --> number and press [ENTER]. ACCOUNT --> number and press [ENTER]. ACCOUNT --> ACCOUNT -->

CREDIT . . . . FORCED Reenter card number. CREDIT . . . . RETURN Reenter card number. DEBIT . . . . . . . SALE Key in amount and press DEBIT . . . . . RETURN Swipe the card.
ReEnter ReEnter AMOUNT 0.00 [ENTER]. ACCOUNT -->

XXXXXXXXXXXXXXXX Press [ENTER] to confirm the XXXXXXXXXXXXXXXX Press [ENTER] to confirm ENTER INVOICE # Key in invoice number and DEBIT . . . . . RETURN Key in amount of credit
ENTR = YES, MENU = NO card number. Press [MENU] to ENTR = YES, MENU = NO card number. Press [MENU] to press [ENTER]. AMOUNT 0.00 and press [ENTER].
cancel the transaction. cancel the transaction.
ENTER SERVER ID: Key in server number and ENTER INVOICE # Key in invoice number and
EXP. DATE: Key in card expiration (MMYY) EXP. DATE: Key in card expiration (MMYY) press [ENTER]. press [ENTER].
and press [ENTER]. and press [ENTER].
ENTER TABLE NO: Key in table number and ENTER SERVER ID: Key in server number and
Enter Card # Key in card number and press Enter Card # Key in card number and press press [ENTER]. press [ENTER].
[ENTER]. [ENTER].
NUMBER OF GUEST` Key in number of guests and ENTER TABLE NO: Key in table number and
Last 4 Digits Key in the last 4 digits of card Last 4 Digits Key in the last 4 digits of card press [ENTER]. press [ENTER].
number and press [ENTER]. number and press [ENTER].
Enter Tip Key in tip amount and press NUMBER OF GUEST` Key in number of guests and
CREDIT . . . . FORCED Key amount and press CREDIT . . . . RETURN Key in amount and press Amt: 0.00 [ENTER]. press [ENTER].
AMOUNT 0.00 [ENTER]. AMOUNT 0.00 [ENTER].
Cash Back: Key in cash back amount Please Enter PIN Customer keys in PIN number
ENTER INVOICE # Key in invoice number and ENTER INVOICE # Key in invoice number and 0.00 and press [ENTER] or press on the PIN Pad > > on PIN pad and presses
press [ENTER]. press [ENTER]. [ENTER] to bypass. [ENTER].

ENTER SERVER ID: Key in server number and ENTER SERVER ID: Key in server number and Please Enter PIN Customer keys in PIN number TEAR SLIP ----> No action while receipt prints.
press [ENTER]. press [ENTER]. on the PIN Pad > > on PIN pad and presses Press any Key . . .

ENTER TABLE NO: Key in table number and ENTER TABLE NO: Key in table number and [ENTER].
press [ENTER]. press [ENTER]. TEAR SLIP ----> No action while receipt prints.
NUMBER OF GUEST` Key in number of guests and NUMBER OF GUEST` Key in number of guests and Press any Key . . .
press [ENTER]. press [ENTER].

Enter Tip Key in tip amount and press TEAR SLIP ----> No action while receipt prints.
Amt: 0.00 [ENTER]. Press any Key . . .

ZERO Tips ? Press [ENTER] to confirm.

ENTER = YES, MENU = NO Press [MENU] to continue.

ENTER AUTH CODE Key in authorization code and

press [ENTER].

TEAR SLIP ----> No action while receipt prints.

Press any Key . . .
 REPRINT VOID SALE/RETURN/FORCE PRINTING HISTORY REPORT HOST TOTALS REPORT
CREDIT . . . . . . SALE Press [MENU]. CREDIT . . . . . . SALE Press [VOID] 1 time to void a CREDIT . . . . . . SALE Press [MENU]. CREDIT . . . . . . SALE Press [FUNC].
ACCOUNT --> ACCOUNT --> sale. Press [VOID] 2 times to ACCOUNT --> ACCOUNT -->
void a return. Press [VOID] 3
ENTER PASSWORD: Key in the password and press ENTER PASSWORD: Key in the password and press FUNCTION MENU Press [2] for BATCH.
times to void a force.
[ENTER]. [ENTER]. 1.REPORT
CREDIT . . . . SALE Select the merchant performing 2.BATCH
MENU SCREEN: Press [1]. MENU SCREEN: Press [1].
Enter ID: (1 - 9) the transaction.
1.Reports 1. REPORTS ENTER PASSWORD: Key in password and press
CREDIT . VOID / SALE Swipe card or key in card [ENTER].
REPORTS: Press [5] for Receipt Copy. REPORTS: Press [3].
ACCOUNT --> number and press [ENTER].
1.Default Report 1.Default Report CHOOSE HOST: Press [3] for PTIRES DbGn.
2.Current Report CREDIT . VOID / RTRN Swipe card or key in card 2.Current Report 1.ALL
3.History Report ACCOUNT --> number and press [ENTER]. 3.History Report 2.PTIRES Cr
4.Display Trans. 3.PTIRES DbGn
CREDIT . VOID / FRCD Swipe card or key in card From Batch Date: Key in start date of report
5.Receipt Copy ACCOUNT --> number and press [ENTER]. XX/XX/XX and press [ENTER]. CHOOSE FUNCTION Press [2] to retrieve Host
RECEIPT COPY: Press [1] to select Last Cust. 1.Close Batch Totals.
ReEnter Reenter card number. To Batch Date: Key in end date of report
1.Last Cust. Rcpt Receipt. Press [2] to select Any 2.Host Totals
XX/XX/XX and press [ENTER].
XXXXXXXXXXXXXXXX Press [ENTER] to confirm the
2.Any Receipt Receipt. Printing . . . No action while receipt prints.
ENTR = YES, MENU = NO card number. Press [MENU] to HISTORY REPORTS Press [1] for a report by
CHOOSE EDC TYPE Press [2] to select CREDIT. cancel the transaction. 1.Total Totals. Press [2] for a
2. CREDIT Press [3] to select DEBIT. 2.Per Batch report Per Batch.
Exp. Date: Key in card expiration (MMYY)
3. DEBIT Press [4] to select Gift.
4. Gift Press [5] to select CHECK.
and press [ENTER]. CHOOSE EDC TYPE Press [1] for ALL. SETTLEMENT
1.ALL Press [2] for CREDIT.
5. CHECK Press [6] to select CASH. Enter Card # Key in card number and press CREDIT . . . . . . SALE Press [FUNC].
2.CREDIT Press [3] for DEBIT.
6. CASH [ENTER]. ACCOUNT -->
3.DEBIT Press [4] for Gift.
Transaction #? Key in the transaction number Last 4 Digits Key in the last 4 digits of card FUNCTION MENU Press [2] for BATCH.
4.Gift Press [5] for CHECK.
and press [ENTER]. number and press [ENTER]. 1. REPORT
5.CHECK Press [6] for CASH.
Printing . . . No action while receipt prints. CREDIT. VOID / SALE Key amount of original sale 6.CASH Note: Use [T] and [S] to 2.BATCH
AMOUNT 0.00 and press [ENTER]. scroll to the appropriate ENTER PASSWORD: Key in the password and press
option and press [ENTER]. [ENTER].
CREDIT. VOID / RTRN Key amount of original return
AMOUNT 0.00 and press [ENTER]. ENTER CARD TYPE Press [1] for ALL. CHOOSE HOST: Press [1] for ALL.
1.ALL Press [2] for Visa. 1.ALL Press [2] for PTIRES Cr.
CREDIT. VOID / FRCD Key amount of original force
2.Visa Press [3] for MasterCard. 2.PTIRES Cr Press [3] for PTIRES DbGn.
AMOUNT 0.00 and press [ENTER].
3.MasterCard Press [4] for AMEX. 3.PTIRES DbGn
ENTER INVOICE # Key in invoice number and 4.AMEX Press [5] for Diners.
press [ENTER]. CHOOSE FUNCTION Press [1] to Close Batch.
5.Diners Press [6] for CarteBlanch.
1.Close Batch
TEAR SLIP ----> No action while receipt prints. 6.CarteBlanch Press [7] for Disc/NOVUS.
2.Host Totals
Press any Key . . . 7.Disc/NOVUS Press [8] for enRoute.
3.SummaryReport
8.enRoute (not supported) Press [9] for JCB.
9.JCB Note: Use [T] and [S] to Crd Trns Untippd Press [1] to Scroll through the
scroll to the appropriate 1- Scroll , 2-Ignor untipped transactions. Press [2]
option and press [ENTER]. to Ignore.

CHOOSE TRAN. TYP Press [1] for ALL. ZERO Tips ? After pressing [2] to ignore,
1.ALL Press [2] for TOTALS ENTR=YES, MENU=NO press [ENTER] to not add tips.
2.TOTALS ONLY ONLY. Press [3] for SALE. Press [MENU] to add tips.
3.SALE Press [4] for FORCED. #0001 SL X.XX Press [ENTER] to add a tip to
4.FORCED Press [5] for VERIFY. this transaction.
5.VERIFY Press [6] for RETURN
Tip : $ 0.00 Key in tip amount and press
6.RETURN Press [7] for VOID/SALE.
0.00 [ENTER].
7.VOID/SALE Press [8] for VOID/RTN.
8.VOID/RTRN Press [9] for VOID/FRCD. TOTAL: 0.00 Press [ENTER] to scroll
9.VOID/FRCD Note: Use [T] and [S] to through remaining untipped
scroll to the appropriate transactions.
option and press [ENTER]. Dialing No action while terminal dials
PRINTING. . . No action while report prints. Processing and receipt prints.
Receiving
Sending
Batch Released
Printing . . .
Shaded sections are optional features. Shaded sections are optional features.
 DEFAULT/CURRENT CONDENSED REPORT OPEN TAB CLOSE TAB DELETE TAB
CREDIT . . . . . . SALE Press [MENU]. CREDIT . . . . . . SALE Press [REVIEW] and [FUNC] CREDIT . . . . . . SALE Press [REVIEW] and [FUNC] CREDIT . . . . . . SALE Press [REVIEW] and [FUNC]
ACCOUNT --> ACCOUNT --> simultaneously. ACCOUNT --> simultaneously. ACCOUNT --> simultaneously.

ENTER PASSWORD: Key in password and press CREDIT . . . . SALE Select the merchant performing CREDIT . . . . SALE Select the merchant performing CREDIT . . . . SALE Select the merchant performing
[ENTER]. Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction.

MENU SCREEN: Press [1]. TIP/TAB MENU: Press [2] for Open a tab. TIP/TAB MENU: Press [3] for Close a tab. TIP/TAB MENU: Press [4] for Delete a tab.
1.Reports 1. Add tips 1. Add tips 1. Add tips
2.Open a tab 2.Open a tab 2.Open a tab
REPORTS: Press [1] for Default
3.Close a tab 3.Close a tab
1.Default Report Report. Note: Default Tab Amt: 50.00 Press [ENTER] to accept the
4.Delete a tab
2.Current Report Report prints immediately. ENTR = YES, MENU = NO default amount. Press [MENU] Close a tab Press [2] to select By Invoice #.
Press [2] for Current to key in a different amount. 2.By Invoice # Press [3] to select Scroll Delete a tab Press [1] to select Scroll All.
Report. 3.Scroll opened opened. Press [4] to select By 1.Scroll All Press [2] to select By Invoice #.
Enter Tab Amt Key in the tab amount and
4.By Srvr/Clerk ID Srvr/Clerk ID. Press [5] to 2.By Invoice # Press [4] to select By
CUR.REPORT TYPE Press [1]. 0.00 press [ENTER].
5.By Trans. # select ByTrans #. Press [6] to 4.By Srvr/Clerk ID Srvr/Clerk ID. Press [5] to
1.Condensed Rprt SWIPE CREDT CARD Swipe card or key in account 6.By Card Type select ByCard Type. Press [7] 5.By Trans # select By Trans #. Press [6] to
CHOOSE CLERK Press [1]. ACCOUNT --> and press [ENTER]. 7.By Card Num. to select By Card Num. 6.By Card Type select By Card Type. Press [7]
1.ALL SWIPE CREDT CARD Reenter card number. 7.By Card Num. to select By Card Num.
ENTER INVOICE # Key in invoice number and
CHOOSE EDC TYPE Press [1] for ALL. ReEnter press [ENTER]. #0000 TB XX.XX Press [ENTER] to select
1.ALL Press [2] for CREDIT. XXXXXXXXXXXXXXXX Press [ENTER] to confirm TP XX.XX B XX.XX transaction. Press [T] and [S]
#0000 OP XX.XX Press [ENTER] to select
2.CREDIT Press [3] for DEBIT. ENTR = YES, MENU = NO card number. Press [MENU] to to scroll transactions.
Auth. For XX.XX transaction. Press [T] and [S]
3.DEBIT Press [4] for Gift. cancel the transaction. to scroll transactions. ENTER INVOICE # Key in invoice number and
4.Gift Press [5] for CHECK.
Exp. Date: Key in card expiration (MMYY) press [ENTER].
5.CHECK Press [6] for CASH. ENTER SERVER ID Key in server number and
and press [ENTER].
6.CASH press [ENTER]. ENTER SERVER ID Key in server number and
Enter Card # Key in card number and press press [ENTER].
ENTER CARD TYPE Press [1] for ALL. Transaction # ? Key in transaction # and press
[ENTER].
1.ALL Press [2] for Visa. [ENTER]. Transaction # ? Key in transaction # and press
2.Visa Press [3] for MasterCard. Last 4 Digits: Key in the last 4 digits of card [ENTER].
ENTER CARD TYPE Press [1] for VISA.
3.MasterCard Press [4] for AMEX. number and press [ENTER]. 1.VISA Press [2] for MasterCard. ENTER CARD TYPE Press [1] for VISA.
4.AMEX Press [5] for Diners. ENTER INVOICE # Key in invoice number and 2.MasterCard Press [3] for AMEX. 1.VISA Press [2] for MasterCard.
5.Diners Press [6] for CarteBlanch. press [ENTER]. 3.AMEX Press [4] for Diners. 2.MasterCard Press [3] for AMEX.
6.CarteBlanch Press [7] for Disc/NOVUS. 4.Diners Press [5] for CarteBlanch. 3.AMEX Press [4] for Diners.
ENTER SERVER ID Key in server number and
7.Disc/NOVUS Press [8] for enRoute. 5.CarteBlanch Press [6] for Disc/NOVUS. 4.Diners Press [5] for CarteBlanch.
press [ENTER].
8.enRoute (not supported) Press [9] for JCB. 6.Disc/NOVUS Press [7] for enRoute. 5.CarteBlanch Press [6] for Disc/NOVUS.
9.JCB ENTER TABLE NO: Key in table number and 7.enRoute (not supported) Press [8] for JCB. 6.Disc/NOVUS Press [7] for enRoute.
press [ENTER].
SORT METHOD: Press [1] to sort By Trans 8.JCB 7.enRoute (not supported) Press [8] for JCB.
1.By Trans # #. Press [2] to sort By Card NUMBER OF GUEST` Key in number of guests and 8.JCB
Last 4 Digits Key in the last 4 digits of card
2.By Card Type Type. Press [3] to sort By press [ENTER]. number and press [ENTER]. Last 4 Digits Key in the last 4 digits of card
3.By Srvr /Clerk ID Srvr/Clerk ID. Card Present? Press [ENTER] for card number and press [ENTER].
#0000 OP X.XX Press [ENTER] to select
CHOOSE TRAN TYP Press [1] for ALL. ENTR = YES, MENU = NO present. Press [MENU] for card Auth. For XX.XX transaction. Press [T] and [S] #0000 TB XX.XX Press [ENTER] to delete tab.
1.ALL Press [2] for SALE. not present. to scroll transactions. Press [T] and [S] to scroll
2.SALE Press [3] for FORCED. Enter Zip Code: Key in ZIP code and press transactions.
Enter Tab Amt Key in the actual tab amount
3.FORCED Press [4] for VERIFY. [ENTER]. and press [ENTER]. #0000 TB XX.XX Press [ENTER] to select
4.VERIFY Press [5] for RETURN
Street Address? Key in the street address and TP X.XX B XX.XX transaction. Press [T] and [S]
5.RETURN Press [6] for VOID/SALE. TOTAL: 0.00 No action while the terminal
press [ENTER]. to scroll transactions..
6.VOID/SALE Press [7] for VOID/RTN. returns to the idle prompt.
7.VOID/RTRN Press [8] for VOID/FRCD. ENTER CVC2 Key in CVV2 code from back of ENTER PASSWORD: Key in password and press
Tip : $ 0.00 Key in the tip amount and
8.VOID/FRCD card and press [ENTER]. [ENTER].
0.00 press [ENTER].
Set Cur. Defaults Press [ENTER] to set CVC2 NOT ENTERED Press [1] to bypass #. Void Trns # XX? Press [ENTER] to void the
ZERO Tips ? Press [ENTER] to confirm.
ENTR=Y, MENU=N as Default Report. EXPLAIN REASON: Press [2] for cannot read #. ENTER = YES, MENU = NO transaction. Press [MENU] to
ENTER = YES, MENU = NO Press [MENU] to cancel.
Press [MENU] to not set as 1. Want to bypass Press [3] for # doesn’t exist. return to idle prompt.
TOTAL: 0.00 No action while the terminal
Default Report. 2. Cannot read # TEAR SLIP ----> No action while receipt prints.
returns to the idle prompt.
3. Doesn’t exist
Printing. . . No action while receipt prints. Press any Key . . .
TEAR SLIP ----> No action while receipt prints.
Press any Key . . .

Shaded sections are optional features.

 TIP ADJUSTMENT AVS RESPONSE CODES
VISA DESCRIPTION
CREDIT . . . . . . SALE Press [REVIEW] and [FUNC]
Y Yes - Exact match on address
ACCOUNT --> simultaneously. and ZIP Code.
CREDIT . . . . SALE Select the merchant performing A Address matches, ZIP Code does
not.
Enter ID: (1 - 9) the transaction.
Z ZIP Code matches, address does
TIP/TAB MENU: Press [1] for Add tips. not.
1. Add tips N Neither address nor ZIP Code
match.
Tip Menu: Press [2] to select By Invoice #. U Address information unavailable,
2.By Invoice # Press [3] to select Scroll or issuer does not support AVS.
3.Scroll opened opened. Press [4] to select By R Retry - Issuer’s system
unavailable or timed out.
4.By Srvr/Clerk ID Srvr/Clerk ID. Press [5] to
E Error - Transaction ineligible for
5.By Trans. # select ByTrans #. Press [6] to AVS or edit error found.
6.By Card Type select ByCard Type. Press [7] S AVS not supported by issuer.
7.By Card Num. to select By Card Num. MASTERCARD DESCRIPTION
ENTER INVOICE # Key in invoice number and X Exact - Match on address and 9-
digit ZIP Code.
press [ENTER].
Y Yes - Exact match on address
#0000 SL XX.XX Press [ENTER] to adjust tip on and ZIP Code.
transaction. Press [T] and [S] A Address matches, ZIP Code does
not.
to scroll transactions.
W Whole - 9-digit ZIP Code
#0000 SL XX.XX Press [ENTER] to adjust tip on matches, address does not.
Auth. For XX.XX transaction. Press [T] and [S] Z ZIP Code matches, address does
not.
to scroll transactions.
N Neither address nor ZIP Code
ENTER SERVER ID Key in server number and match.
press [ENTER]. U Address information unavailable,
or issuer does not support AVS.
Transaction # ? Key in transaction # and press
R Retry - Issuer’s system
[ENTER]. unavailable or timed out.
ENTER CARD TYPE Press [1] for VISA. S AVS not supported by issuer.
DISCOVER DESCRIPTION
1.VISA Press [2] for MasterCard.
Y Yes - Exact match on address
2.MasterCard Press [3] for AMEX. and ZIP Code.
3.AMEX Press [4] for Diners. A Address matches, ZIP Code does
4.Diners Press [5] for CarteBlanch. not.
5.CarteBlanch Press [6] for Disc/NOVUS. W Whole - 9-digit ZIP Code
matches, address does not.
6.Disc/NOVUS Press [7] for enRoute.
Z ZIP Code matches, address does
7.enRoute (not supported) Press [8] for JCB. not.
8.JCB N Neither address nor ZIP Code
match.
Last 4 Digits Key in the last 4 digits of card
U Address information unavailable,
number and press [ENTER]. or issuer does not support AVS.
#0000 SL XX.XX Press [ENTER] to adjust tip on AMERICAN EXPRESS DESCRIPTION
transaction. Press [T] and [S] Y Yes - Exact match on address
and ZIP Code.
to scroll transactions.
A Address matches, ZIP Code does
#0000 SL XX.XX Press [ENTER] to adjust tip on not.
TP X.XX B XX.XX transaction. Press [T] and [S] Z ZIP Code matches, address does
not.
to scroll transactions.
N Neither address nor ZIP Code
Tip : $ 0.00 Key in the tip amount and match.
0.00 press [ENTER]. U Address information unavailable,
or issuer does not support AVS.
TOTAL: 0.00 No action while the terminal R Retry - Issuer’s system
returns to the idle prompt. unavailable or timed out.
S AVS not supported by issuer.

9/04 Nurit 8320 TCS Restaurant POS-0453