24 Hour Support - 877.564.5656
www.GetNationwide.com
VOID – CREDIT ONLY- UNSETTLED TRANSACTIONS ONLY
BATCH REPORTS
BY TRANSACTION #
1.
2.
3.
1. At the idle prompt, press [F4] or [F] + [4] for VOID
2. Press [2] for CREDIT
3. Key in transaction #, press [ENTER]
4. Transaction will display, press [ENTER]
5. Press [ENTER] to confirm
6. Tear slip, press [ENTER] for customer copy
CARD PRESENT
At the idle prompt, press [F]
Press Enter for REPORT
Enter Password (Full Date) MMDDYYYY, press [ENTER]
ADDRESS VERIFICATION - CARD VERIFICATION
PLEASE REFERENCE YOUR NATIONWIDE PAYMENTS
WELCOME PACK FOR ADDRESS AND CARD VERIFICATION
INFORMATION.
1. Press [VOID] or [▼] until you see Credit….Void Account
2. Swipe or key enter CC #, if keyed press [ENTER]
3. Key in card’s EXP. DATE, press [ENTER] (if prompted)
Quick Reference Guide –NPS/TPS
NURIT 7PLUS/7STD RETAIL – AUTO SETTLE
POS7 v1.0 | 03.12
4. Key in total SALE AMOUNT, press [ENTER]
5. Key in Invoice #, press [ENTER]
6. Tear slip, press [ENTER] for customer copy
CREDIT SALE - CARD PRESENT - SWIPE
1.
2.
3.
4.
At the idle prompt, slide card through reader
Key in total SALE AMOUNT, press [ENTER]
Receipt should print.
Tear slip, press [ENTER] for customer copy
DEBIT SALE - CARD PRESENT, SWIPE ONLY
1.
2.
3.
4.
5.
At the idle prompt, slide card through reader
Press [ENTER] for DEBIT
Key in total SALE AMOUNT, press [ENTER]
Have customer enter their PIN # and press [ENTER]
Tear slip, press [ENTER] for customer copy
EBT – PIN PAD REQUIRED
1.
2.
3.
4.
5.
6.
7.
Press [PAYMT] until you see EBT….Sale Account
Swipe or key enter CC #, if keyed press [ENTER]
Press [1] FOR FOODSTAMP
Press [2] FOR CASH BENEFIT
Key in total SALE AMOUNT, press [ENTER]
Have
customer
theirfor
PIN
# and press
Tear slip,
press enter
[ENTER]
customer
copy[ENTER]
CREDIT SALE - MANUAL ENTRY
1.
2.
3.
4.
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6.
7.
8.
9.
At the idle prompt key in CC #, press [ENTER]
Key in card’s exp. date, press [ENTER]
Key in total SALE AMOUNT, press [ENTER]
Press [ENTER] FOR CARD PRESENT
Press [MENU] FOR CARD NOT PRESENT TRANSACTIONS
Enter CVV/CVV2 number from the back of the card
Key in ADDRESS (if prompted)
Key in customer's billing ZIP CODE and press [ENTER]
Tear slip, press [ENTER] for customer copy
REFUND - CREDIT ONLY- SETTLED TRANSACTIONS ONLY
7. Press [RETURN] or [▼] until you see Credit….Return Account
8. Swipe or key enter CC #, if keyed press [ENTER]
9. Key in card’s EXP. DATE, press [ENTER] (if prompted)
10. Key in total REFUND AMOUNT, press [ENTER]
11. Key in Invoice #, press [ENTER]
12. Tear slip, press [ENTER] for customer copy
COMMERCIAL CARD INFORMATION
TO ENSURE PROPER QUALIFICATION, COMMERCIAL
CARDS MAY REQUIRE ADDITIONAL DATA TO BE ENTERED
DURING THE TRANSACTION.
ENTERING THIS INFORMATION WILL ENSURE THE LOWEST
POSSBILE RATE ON THOSE TRANSACTIONS.
HELPDESK & SUPPLIES
AUTHORIZATION ONLY - REQUIRES FORCED SALE FOR
PAYMENT TO OCCUR
1.
2.
3.
4.
5.
6.
Press [VERIFY] or [▼] until you see Credit….Verify Account
Swipe or key enter CC #, if keyed press [ENTER]
Key in card’s EXP. DATE, press [ENTER] (key entered only)
Key in total SALE AMOUNT, press [ENTER]
Enter CVV/CVV2, press [ENTER] (key entered only)
Tear slip, press [ENTER] for customer copy
FORCED SALE - PRIOR AUTHORIZATION REQUIRED
1. Press [FORCE] or [▼] until you see Credit….Force Account
2. Swipe or key enter CC #, if keyed press [ENTER]
3. Key in card’s EXP. DATE, press [ENTER] (key entered only)
4. Key in total SALE AMOUNT, press [ENTER]
5. Enter in ORIGINAL REF # (if prompted)
6. Enter in TRANSACTION DATE (if prompted)
7. Tear slip, press [ENTER] for customer copy
*Authorization codes must be provided by the customer's issuing
bank by telephone or by using "Authorization Only" above.
* For authorization codes containing letters, press the numeric key with the
required letter and then the [ALPHA] key until the value is correct.
REPRINT
1.
2.
3.
4.
5.
6.
7.
At the idle prompt, press [ALPHA/COPY]
Enter Password (Full Date) MMDDYYYY, press [ENTER]
Press 2. for ANY RECEIPT
Choose the proper EDC type
Key in transaction #, press [ENTER]
Press 1 for CUSTOMER COPY OR 2 for MERCHANT COPY
Receipt should print.
1-877-564-5656
OPTION #1, OPTION #1 FOR TECHNICAL SUPPORT  24/7 INCLUDING HOLIDAYS
OPTION #1, OPTION #2 FOR SUPPLIES, BATCH & BILLING
INFORMATION  MONDAY - FRIDAY 8:00 - 6:00 EASTERN TIME
MERCHANT NUMBERS- VOICE AUTHORIZATION
V/MC/DISC 272500
Bank# 067600
Amex #
Auth# 1-800-944-1111
Auth# 1-800-528-2121