Days Equinox TR User Manual Page 3

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Credit Transactions To initiate
Credit Sale* A sale transaction using a credit
card; the card may or may not be present.
Swipe the card or
select Sale.
Phone/Mail Order* A credit sale transaction
in which the card is not present.
Press
[FUNCTION],
[6], [5] and
[ENTER].
Auth Only* An authorization-only transaction
provides an approval, but does not charge the
consumer until the transaction has been added
to the batch by way of an offline transaction.
Press
[FUNCTION],
[9] and [ENTER].
Offline* Perform an offline sale when the
terminal cannot reach the host (Chase
Paymentech) to authorize a transaction, or to
finalize an Auth Only transaction. Contact your
voice authorization center for an authorization
code, and then perform the transaction.
Select Offline.
Refund* Perform a refund to return money to
a cardholder’s account from a credit sale
completed in a closed batch (i.e., previous
day). May also be used to adjust a previous
transaction.
Select Refund.
Void* Perform a void to reverse a credit sale,
force, or refund transaction and prevent any
funds from transferring from the cardholder’s
account. Only available for transactions in the
current batch (i.e., same day).
Select Void.
Open/Close Tab (restaurant only) A pre-
authorization transaction for a specific,
predetermined dollar amount.
Press
[FUNCTION],
[2], [0] and
[ENTER].
Debit Transactions To initiate
Debit Sale A sale transaction using a debit card
and PIN; the card must be present.
Select Sale, then
Debit.
Debit Refund Perform a debit refund to return
money to a cardholder’s account from
a debit sale completed in a previous batch; the
card must be present.
May not be available for all card issuers.
Select Refund,
then Debit.
Available
Transaction
Types
Your terminal
supports various
transaction types.
Refer to this section for
information on what
transactions are
available, when to use
them, and how to begin
the transaction.
*Purchase and Commercial
cards are supported for this
transaction type.
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