Authorizing and Performing Cash Back

If cash back is enabled for the workstation, guests can request and receive cash back when paying a check with a debit card. The guest initiates the transaction through the PIN Entry Device (PED). Only the Authorize and Pay function is supported; cash back cannot be performed when finalizing a credit card authorization transaction.

The workstation operator must be authorized to perform cash back.

1. Press the Authorize and Pay function button.
2. When the PIN Entry Device (PED) lights up, swipe the debit card or enter the card number and expiration date, and then press OK.
3. On the Default SPI dialog, enter the amount to be tendered, and then press OK.
4. If the system is configured for tips, enter or confirm the tip amount.
5. On the Pinpad, press Yes for cash back when prompted, and then enter the amount of cash back required. The transaction is closed. The credit card voucher prints with the Cash Back amount.