24 Hour Support - 877.564.5656
www.GetNationwide.com
BATCH SETTLEMENT - MUST BE DONE EVERYDAY
FORCED SALE - PRIOR AUTHORIZATION REQUIRED
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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 Server ID (If prompted)
6. Enter CVV/CVV2, press [ENTER] (if prompted)
7. Enter in AUTHORIZATION CODE* press [ENTER]
8. Press [ENTER] FOR CARD PRESENT (if prompted)
9. Press [MENU] FOR CARD NOT PRESENT (if prompted)
10. 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.
At the idle prompt, press [F]
Press [2] for BATCH
Press [1] for ALL (if prompted)
Press [2] for IGNORE ALL if all transactions are tipped to close batch
Press [1] for SCROLL ALL to review and adjust transactions
Press [MENU] when complete to close batch
Press [ENTER]
VOID – CREDIT ONLY- UNSETTLED TRANSACTIONS ONLY
BY TRANSACTION #
Quick Reference Guide –GPS/PNS
NURIT 7PLUS/7STD RESTAURANT
POS7 v1.0 | 03.12
CREDIT SALE - CARD PRESENT - SWIPE
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At the idle prompt, slide card through reader
Key in total SALE AMOUNT, press [ENTER]
Enter Server ID (If prompted)
Receipt should print.
Tear slip, press [ENTER] for customer copy
DEBIT SALE - CARD PRESENT, SWIPE ONLY
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At the idle prompt, slide card through reader
Press [ENTER] for DEBIT
Key in total SALE AMOUNT, press [ENTER]
Enter Server ID (If prompted)
Have customer enter their PIN # and press [ENTER]
Tear slip, press [ENTER] for customer copy
CREDIT SALE - MANUAL ENTRY
1. At the idle prompt key in CC #, press [ENTER]
2. Key in card’s exp. date, press [ENTER]
3. Key in total SALE AMOUNT, press [ENTER]
4. Enter Server ID (If prompted)
5. Press [ENTER] FOR CARD PRESENT
6. Press [MENU] FOR CARD NOT PRESENT TRANSACTIONS
7. Enter CVV/CVV2 number from the back of the card
8. Key in ADDRESS (if prompted)
9. Key in customer's billing ZIP CODE and press [ENTER]
10. Key in ORDER # (if prompted)
11. Tear slip, press [ENTER] for customer copy
REPRINT
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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. 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
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Press [VOID] or [▼] until you see Credit….Void Account
Swipe or key enter CC #, if keyed press [ENTER]
Key in card’s EXP. DATE, press [ENTER] (if prompted)
Key in total SALE AMOUNT, press [ENTER]
Key in Invoice #, press [ENTER]
Tear slip, press [ENTER] for customer copy
REFUND - CREDIT ONLY- SETTLED TRANSACTIONS ON
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Press [RETURN] or [▼] until you see Credit….Return Account
Swipe or key enter CC #, if keyed press [ENTER]
Key in card’s EXP. DATE, press [ENTER] (if prompted)
Key in total REFUND AMOUNT, press [ENTER]
Key in Invoice #, press [ENTER]
Enter Server ID (If prompted)
Press [ENTER] FOR CARD PRESENT (if prompted)
Press [MENU] FOR CARD NOT PRESENT (if prompted)
Tear slip, press [ENTER] for customer copy
BATCH REPORTS
1. At the idle prompt, press [F]
2. Press Enter for REPORT
3. Enter Password (Full Date) MMDDYYYY, press [ENTER]
TIP ADJUST
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At the idle prompt, press [F8] or [F] + [8]
Press [2] for CREDIT (if prompted)
Key in transaction #, press [ENTER]
Transaction will display, press [ENTER] to confirm
Key in tip amount, press [ENTER]
Total Amount will display, press [ENTER] to confirm
ADDRESS VERIFICATION - CARD VERIFICATION
PLEASE REFERENCE YOUR NATIONWIDE PAYMENTS
WELCOME PACK FOR ADDRESS AND CARD VERIFICATION
INFORMATION.
HELPDESK & SUPPLIES
AUTHORIZATION ONLY - REQUIRES FORCED SALE FOR
PAYMENT TO OCCUR
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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 Server ID (If prompted)
Enter CVV/CVV2, press [ENTER] (key entered only)
Press [ENTER] FOR CARD PRESENT (if prompted)
Press [MENU] FOR CARD NOT PRESENT (if prompted)
9. Key in ADDRESS (if prompted)
10. Key in customer's billing ZIP CODE, press [ENTER]
(key entered only)
11. Tear slip, press [ENTER] for customer copy
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