FD 130/150 Terminal: How to Print Batch Summary

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• FD 130/150 Terminal: How to Close the Batch

  Select OTHER on the main screen. Select CLOSE BATCH. The terminal will process the batch. The terminal will print out a receipt to confirm your settlement. The batch is now closed. For further assistance, please contact support at (800) 577-0195 Opt ...

• FD 130/150 Terminal: How to Print Reports

  From the main screen tap on OTHER. Select REPORT from the menu, and tap on PRINT REPORTS. Now, choose the desired report type you wish to print. For further assistance, please contact support at (800) 577-0195 Opt 2 or support@cocard.com

• FD 130/150 Terminal: How to Void a Transaction

  Select OTHER from the main screen. Select VOID. The terminal will prompt you to enter the transaction sequence number from the receipt. Locate the sequence number on the receipt and enter it in. Press the green ENTER key. The terminal screen will ...

• FD 130/150 Terminal: How to Issue a Refund

  Select OTHER. Select REFUND. Enter the refund amount. Press green ENTER key. The terminal will prompt you to present payment. If customers card is present, swipe the customer’s card now. If it’s an EMV chip card, insert it at the bottom of the ...

• FD 130/150 Terminal: How to Run a Sale

  Select SALE Enter the sale AMOUNT. Press green ENTER key. If you accept tips at your business, the terminal will prompt you to enter a tip amount or press Cancel (X) to skip. The terminal will prompt you to present payment (Insert/swipe/key in ...