Quick Reference Card for the

Nurit 8320 Retail

Application on the PNS Network

SALE AUTH ONLY

CREDIT . . . . . . SALE Swipe card or key in account CREDIT . . . . . . SALE Press [VERIFY].
ACCOUNT --> number and press [ENTER]. ACCOUNT -->

CREDIT . . . . SALE Select the merchant performing CREDIT . . . . SALE Select the merchant performing
Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction.

CREDIT . . . . . . SALE Reenter card number. CREDIT . . . . VERIFY Swipe card or key in account
ReEnter ACCOUNT --> number and press [ENTER].

XXXXXXXXXXXXXXXX Press [ENTER] to confirm

ENTR = YES, MENU = NO card number. Press [MENU] to CREDIT . . . . VERIFY Reenter card number.
cancel the transaction. ReEnter

Exp. Date: Key in card expiration (MMYY) XXXXXXXXXXXXXXXX Press [ENTER] to confirm
and press [ENTER]. ENTR = YES, MENU = NO card number. Press [MENU] to
cancel the transaction.
CREDIT DEBIT Press [MENU] for credit card.
MENU ENTER Exp. Date: Key in card expiration (MMYY)
and press [ENTER].
Enter Card # Key in card number and press
[ENTER]. Enter Card # Key in card number and press
[ENTER].
Last 4 Digits Key in the last 4 digits of card
number and press [ENTER]. Last 4 Digits Key in the last 4 digits of card
number and press [ENTER].
CREDIT . . . . . . SALE Key in amount and
AMOUNT 0.00 press [ENTER]. CREDIT . . . . VERIFY Key in amount and press
AMOUNT 0.00 [ENTER].
ENTER INVOICE # Key in invoice number and
press [ENTER]. ENTER INVOICE # Key in invoice number and
press [ENTER].
ENTER CLERK ID: Key in clerk number and
press [ENTER]. ENTER CLERK ID: Key in clerk number and
press [ENTER].
Card Present? Press [ENTER].
ENTR = YES, MENU = NO ENTER CVV2 Key in CVV2 code from back of
card and press [ENTER].
Enter Zip Code: Key in ZIP code and press
[ENTER]. CVV2 NOT ENTERED Press [1] to bypass #.
EXPLAIN REASON: Press [2] for cannot read #.
Street Address? Key in the street address and
1. Want to bypass Press [3] for # doesn’t exist.
press [ENTER].
2. Cannot read #
ENTER CVV2 Key in CVV2 code from back of 3. Doesn’t exist
card and press [ENTER].
Dialing No action while receipt prints.
CVV2 NOT ENTERED Press [1] to bypass #. Processing
EXPLAIN REASON: Press [2] for cannot read #. Receiving
1. Want to bypass Press [3] for # doesn’t exist. Sending
2. Cannot read #
3. Doesn’t exist

Dialing No action while receipt prints.

Processing
Receiving
Sending

Shaded sections are optional features.

 FORCE RETURN/CREDIT DEBIT RETURN EBT FOOD STAMP/CASH BENEFIT FORCE
CREDIT . . . . . . SALE Press [FORCED]. CREDIT . . . . . . SALE Press [RETURN]. CREDIT . . . . . . SALE Press [ENTER] until debit CREDIT . . . . . . SALE Press [ENTER] until EBT
ACCOUNT --> ACCOUNT --> ACCOUNT - - > option appears. ACCOUNT --> option appears.

CREDIT . . . . SALE Select the merchant performing CREDIT . . . . SALE Select the merchant performing DEBIT . . . . SALE Select the merchant performing EBT . . . . . . . . . SALE Select the merchant performing
Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction.

CREDIT . . . . FORCED Swipe card or key in account CREDIT . . . . RETURN Swipe card or key in account DEBIT . . . . . . . SALE Press [RETURN]. EBT . . . . . . . . . SALE Press [FORCED].
ACCOUNT --> number and press [ENTER]. ACCOUNT --> number and press [ENTER]. ACCOUNT --> ACCOUNT -->

CREDIT . . . . FORCED Reenter card number. CREDIT . . . . RETURN Reenter card number. DEBIT . . . . . RETURN Swipe the card. EBT . . . . . . . FORCED Swipe card or key in card
ReEnter ReEnter ACCOUNT --> ACCOUNT --> number and press [ENTER].

XXXXXXXXXXXXXXXX Press [ENTER] to confirm the
ENTR = YES, MENU = NO card number. Press [MENU] to
cancel the transaction.
EXP. DATE: Key in card expiration (MMYY)
and press [ENTER].
Enter Card # Key in card number and press
[ENTER].
Last 4 Digits Key in the last 4 digits of card
number and press [ENTER].
XXXXXXXXXXXXXXXX Press [ENTER] to confirm
ENTR = YES, MENU = NO card number. Press [MENU] to
cancel the transaction.
EXP. DATE: Key in card expiration (MMYY)
and press [ENTER].
Enter Card # Key in card number and press
[ENTER].
Last 4 Digits Key in the last 4 digits of card
number and press [ENTER].
DEBIT . . . . . RETURN Key in amount of credit
AMOUNT 0.00 and press [ENTER].
ENTER INVOICE # Key in invoice number and
press [ENTER].
ENTER CLERK ID: Key in clerk number and press
[ENTER].
Please Enter PIN Customer keys in PIN number
on the PIN Pad > > on PIN pad and presses
[ENTER].
EBT . . . . . . . FORCED Reenter card number.
ReEnter
XXXXXXXXXXXXXXXX Press [ENTER] to confirm
ENTR = YES, MENU = NO card number. Press [MENU] to
cancel the transaction.
1.FOODSTAMP Press [1] for foodstamp.
2.CASHBENEFIT Press [2] for cash.
EBT . . . FRCE/VOUCH Key in amount and press
AMOUNT 0.00 [ENTER].

CREDIT . . . . FORCED Key amount and press CREDIT . . . . RETURN Key in amount and press Dialing No action while receipt prints. ENTER INVOICE # Key in invoice number and
AMOUNT 0.00 [ENTER]. AMOUNT 0.00 [ENTER]. Processing press [ENTER].
Receiving
ENTER INVOICE # Key in invoice number and ENTER INVOICE # Key in invoice number and ENTER CLERK ID: Key in clerk number and press
press [ENTER]. press [ENTER]. Sending [ENTER].

ENTER CLERK ID: Key in clerk number and press ENTER CLERK ID: Key in clerk number and press EBT FOOD STAMP/CASH BENEFIT SALE EBT . . . FRCE/VOUCH Key in cash back amount
[ENTER]. [ENTER]. CREDIT . . . . . . SALE Press [ENTER] until EBT CASHBACK 0.00 and press [ENTER].

ENTER AUTH CODE Key in authorization code and Dialing No action while receipt prints. ACCOUNT --> option appears. ENTER AUTH CODE Key in approval code and
press [ENTER]. Processing EBT . . . . . . . . . SALE Select the merchant performing press [ENTER].
Receiving Enter ID: (1 - 9) the transaction.
Dialing No action while receipt prints. Voucher Number: Key in voucher number and
Sending
Processing EBT . . . . . . . . . SALE Swipe card or key in card press [ENTER].
Receiving ACCOUNT --> number and press [ENTER].
DEBIT SALE Dialing No action while receipt prints.
Sending
EBT . . . . . . . . . SALE Reenter card number. Processing
CREDIT . . . . . . SALE Press [ENTER] until debit
ReEnter Receiving
ACCOUNT --> option appears.
Sending
XXXXXXXXXXXXXXXX Press [ENTER] to confirm
DEBIT . . . . . . . SALE Select the merchant performing
ENTR = YES, MENU = NO card number. Press [MENU] to
Enter ID: (1 - 9) the transaction.
cancel the transaction.
DEBIT . . . . . . . SALE Swipe card.
1. FOODSTAMP Press [1] for foodstamp.
ACCOUNT -->
2. CASHBENEFIT Press [2] for cash.
DEBIT . . . . . . . SALE Key in amount and press
EBT . . . . . . . . . SALE Key in amount and press
AMOUNT 0.00 [ENTER].
AMOUNT 0.00 [ENTER].
ENTER INVOICE # Key in invoice number and
ENTER INVOICE # Key in invoice number and
press [ENTER].
press [ENTER].
ENTER CLERK ID: Key in clerk number and press
ENTER CLERK ID: Key in clerk number and press
[ENTER].
[ENTER].
Cash Back: Key in cash back amount
EBT . . . . . . . . . SALE Key in cash back amount
0.00 and press [ENTER] or press
CASHBACK 0.00 and press [ENTER] or press
[ENTER] to bypass.
[ENTER] to bypass.
Please Enter PIN Customer keys in PIN number
Please Enter PIN Customer keys in PIN number
on the PIN Pad > > on PIN pad and presses
on the PIN Pad > > on PIN pad and presses
[ENTER].
[ENTER].
Dialing No action while receipt prints.
Dialing No action while receipt prints.
Processing
Processing
Receiving
Receiving
Sending
Sending
Shaded sections are optional features.
 EBT RETURN EBT BALANCE INQUIRY VOID SALE/RETURN/FORCE PRINTING HISTORY REPORT
CREDIT. . . . . . SALE Press [ENTER] until EBT CREDIT . . . . . . . SALE Press [ENTER] until EBT CREDIT . . . . . . SALE Press [VOID] 1 time to void a CREDIT . . . . . . SALE Press [MENU].
ACCOUNT --> option appears. ACCOUNT --> option appears. ACCOUNT --> sale. Press [VOID] 2 times to ACCOUNT -->
void a return. Press [VOID] 3
EBT . . . . . . . . . SALE Select the merchant performing EBT . . . . . . . . . SALE Select the merchant performing ENTER PASSWORD: Key in the password and press
times to void a force.
Enter ID: (1 - 9) the transaction. Enter ID: (1 - 9) the transaction. [ENTER].
CREDIT . . . . SALE Select the merchant performing
EBT . . . . . . . . . SALE Press [RETURN]. EBT . . . . . . . . . SALE Press [VERIFY]. MENU SCREEN: Press [1].
Enter ID: (1 - 9) the transaction.
ACCOUNT --> ACCOUNT --> 1. REPORTS
CREDIT . VOID / SALE Swipe card or key in card
EBT . . . . . . . RETURN Swipe card or key in card EBT . . . . . . . VERIFY Swipe card or key in card ENTER PASSWORD: Key in the password and press
ACCOUNT --> number and press [ENTER].
ACCOUNT --> number and press [ENTER]. ACCOUNT --> number and press [ENTER]. [ENTER].
CREDIT . VOID / RTRN Swipe card or key in card
EBT . . . . . . . RETURN Reenter card number. EBT . . . . . . .VERIFY Reenter card number. REPORTS: Press [3] for History Report.
ACCOUNT --> number and press [ENTER].
ReEnter ReEnter 1.Default Report
CREDIT . VOID / FRCD Swipe card or key in card 2.Current Report
XXXXXXXXXXXXXXXX Press [ENTER] to confirm XXXXXXXXXXXXXXXX Press [ENTER] to confirm
ACCOUNT --> number and press [ENTER]. 3.History Report
ENTR = YES, MENU = NO card number. Press [MENU] to ENTR = YES, MENU = NO card number. Press [MENU] to
cancel the transaction. cancel the transaction. ReEnter Reenter card number. From Batch Date: Key in start date of report
XX/XX/XX and press [ENTER].
EBT . . . . . . . RETURN Key in return amount and press ENTER INVOICE # Key in invoice number and XXXXXXXXXXXXXXXX Press [ENTER] to confirm the
AMOUNT 0.00 [ENTER]. press [ENTER]. ENTR = YES, MENU = NO card number. Press [MENU] to To Batch Date: Key in end date of report
cancel the transaction. XX/XX/XX and press [ENTER].
ENTER INVOICE # Key in invoice number and ENTER CLERK ID: Key in clerk number and press
press [ENTER]. [ENTER]. Exp. Date: Key in card expiration (MMYY) HISTORY REPORTS Press [1] for a report by Totals.
and press [ENTER]. 1.Total Press [2] for a report Per
ENTER CLERK ID: Key in clerk number and press Please Enter PIN Customer keys in PIN number
2.Per Batch Batch.
[ENTER]. on the PIN Pad on PIN pad and presses Enter Card # Key in card number and press
[ENTER]. [ENTER]. CHOOSE EDC TYPE Press [1] for ALL.
Please Enter PIN Customer keys in PIN number
1.ALL Press [2] for CREDIT.
on the PIN Pad > > on PIN pad and presses 1. FOODSTAMP Press [1] for foodstamp. Last 4 Digits Key in the last 4 digits of card
[ENTER]. 2. CASHBENEFIT Press [2] for cash. number and press [ENTER]. 2.CREDIT Press [3] for DEBIT.
3.DEBIT Press [4] for EBT.
Processing No action while receipt prints. Processing No action while receipt prints. CREDIT. VOID / SALE Key amount of original sale
4.EBT Press [5] for Gift.
Receiving Receiving AMOUNT 0.00 and press [ENTER].
5.Gift Press [6] for CHECK.
Sending Sending CREDIT. VOID / RTRN Key amount of original return 6.CHECK Note: Use [T] and [S] to
AMOUNT 0.00 and press [ENTER]. scroll to the appropriate
REPRINT option and press [ENTER].
CREDIT. VOID / FRCD Key amount of original force
CREDIT . . . . . . SALE Press [MENU]. AMOUNT 0.00 and press [ENTER]. ENTER CARD TYPE Press [1] for ALL.
ACCOUNT --> 1.ALL Press [2] for Visa.
ENTER INVOICE # Key in invoice number and
ENTER PASSWORD: Key in the password and press 2.Visa Press [3] for MasterCard.
HCS HOST TOTALS REPORT press [ENTER].
[ENTER]. 3.MasterCard Press [4] for AMEX.
CREDIT . . . . . . SALE Press [FUNC]. TEAR SLIP ----> No action while receipt prints. 4.AMEX Press [5] for Diners.
MENU SCREEN: Press [1]. ACCOUNT --> Press any Key . . . 5.Diners Press [6] for CarteBlanch.
1.Reports
FUNCTION MENU Press [2] for BATCH. 6.CarteBlanch Press [7] for Disc/NOVUS.
REPORTS: Press [5] for Receipt Copy. 1.REPORT 7.Disc/NOVUS Press [8] for enRoute.
1.Default Report 2.BATCH TCS HOST TOTALS REPORT 8.enRoute (not supported) Press [9] for JCB.
2.Current Report 9.JCB Note: Use [T] and [S] to
ENTER PASSWORD: Key in password and press CREDIT . . . . . . SALE Press [FUNC].
3.History Report scroll to the appropriate
[ENTER]. ACCOUNT -->
4.Display Trans. option and press [ENTER].
5.Receipt Copy CHOOSE HOST: Press [2]. FUNCTION MENU Press [2] for BATCH.
CHOOSE TRAN. TYP Press [1] for ALL.
2.PTIRET CrDbEbGn 1.REPORT
RECEIPT COPY: Press [1] to select Last Cust. 1.ALL Press [2] for TOTALS ONLY.
2.BATCH
1.Last Cust. Rcpt Receipt. Press [2] to select Any CHOOSE FUNCTION Press [2] to retrieve Host 2.TOTALS ONLY Press [3] for SALE.
2.Any Receipt Receipt. 1.Close Batch Totals. ENTER PASSWORD: Key in password and press 3.SALE Press [4] for FORCED.
2.Host Totals [ENTER]. 4.FORCED Press [5] for VERIFY.
CHOOSE EDC TYPE Press [2] to select CREDIT.
2. CREDIT Press [3] to select DEBIT. Printing . . . No action while receipt prints. CHOOSE HOST: Press [3] for PTIRET 5.VERIFY Press [6] for RETURN.
3. DEBIT Press [4] to select EBT. 1.ALL CrDbEbGn. 6.RETURN Press [7] for VOID/SALE.
4. EBT Press [5] to select Gift. 2.PTIRET Cr 7.VOID/SALE Press [8] for VOID/RTN.
5. Gift Press [6] to select CHECK. 3.PTIRET CrDbEbGn 8.VOID/RTRN Press [9] for VOID/FRCD.
6. CHECK Press [6] to select CASH. 9.VOID/FRCD Note: Use [T] and [S] to
CHOOSE FUNCTION Press [2] to retrieve Host
7.CASH scroll to the appropriate
1.Close Batch Totals.
option and press [ENTER].
Transaction #? Key in the transaction number 2.Host Totals
and press [ENTER]. PRINTING . . . No action while report prints.
Printing . . . No action while receipt prints.
Printing . . . No action while receipt prints.
Shaded sections are optional features. Shaded sections are optional features.
 HCS SETTLEMENT DEFAULT/CURRENT CONDENSED REPORT AVS RESPONSE CODES AVS CODES CONTINUED
CREDIT . . . . . . SALE Press [FUNC]. CREDIT . . . . . . SALE Press [MENU]. VISA DESCRIPTION DISCOVER DESCRIPTION
ACCOUNT --> ACCOUNT --> Y Yes - Exact match on address Y Yes - Exact match on address
FUNCTION MENU Press [2] for BATCH. ENTER PASSWORD: Key in password and press and ZIP Code. and ZIP Code.
1. REPORT [ENTER]. A Address matches, ZIP Code does A Address matches, ZIP Code does
2.BATCH MENU SCREEN: Press [1]. not. not.
ENTER PASSWORD: Key in the password and press 1.Reports Z ZIP Code matches, address does W Whole - 9-digit ZIP Code
[ENTER]. REPORTS: Press [1] for Default Report. not. matches, address does not.
CHOOSE HOST: Press [2]. 1.Default Report Note: Default Report prints N Neither address nor ZIP Code Z ZIP Code matches, address does
2.PTIRET CrDbEbGn 2.Current Report immediately. Press [2] for match. not.
Current Report.
CHOOSE FUNCTION Press [1] to Close Batch. U Address information unavailable, N Neither address nor ZIP Code
1. Close Batch CUR.REPORT TYPE Press [1]. or issuer does not support AVS. match.
1.Condensed Rprt
Printing . . . No action while receipt prints. R Retry - Issuer’s system U Address information unavailable,
CHOOSE CLERK Press [1]. unavailable or timed out. or issuer does not support AVS.
1.ALL
E Error - Transaction ineligible for AMERICAN EXPRESS DESCRIPTION
CHOOSE EDC TYPE Press [1] for ALL. AVS or edit error found. Y Yes - Exact match on address
1.ALL Press [2] for CREDIT.
S AVS not supported by issuer. and ZIP Code.
2.CREDIT Press [3] for DEBIT.
3.DEBIT Press [4] for EBT. MASTERCARD DESCRIPTION A Address matches, ZIP Code does
TCS SETTLEMENT
4.EBT Press [5] for Gift. not.
X Exact - Match on address and 9-
CREDIT . . . . . . SALE Press [FUNC]. 5.Gift Press [6] for CHECK. digit ZIP Code. Z ZIP Code matches, address does
ACCOUNT --> 6.CHECK not.
Y Yes - Exact match on address
FUNCTION MENU Press [2] for BATCH. ENTER CARD TYPE Press [1] for ALL. and ZIP Code. N Neither address nor ZIP Code
1. REPORT 1.ALL Press [2] for Visa. match.
2.BATCH A Address matches, ZIP Code does
2.Visa Press [3] for MasterCard.
not. U Address information unavailable,
ENTER PASSWORD: Key in the password and press 3.MasterCard Press [4] for AMEX.
or issuer does not support AVS.
[ENTER]. 4.AMEX Press [5] for Diners. W Whole - 9-digit ZIP Code
5.Diners Press [6] for CarteBlanch. matches, address does not. R Retry - Issuer’s system
CHOOSE HOST: Press [1] for ALL.
6.CarteBlanch Press [7] for Disc/NOVUS. unavailable or timed out.
1.ALL Z ZIP Code matches, address does
7.Disc/NOVUS Press [8] for enRoute.
2.PTIRET Cr not. S AVS not supported by issuer.
8.enRoute (not supported) Press [9] for JCB.
3.PTIRET CrDbEbGn N Neither address nor ZIP Code
9.JCB
CHOOSE FUNCTION Press [1] to Close Batch. match.
SORT METHOD: Press [1] to sort By Trans #.
1. Close Batch U Address information unavailable,
1.By Trans # Press [2] to sort By Card Type.
Printing . . . No action while receipt prints. 2.By Card Type Press [3] to sort By Srvr/Clerk or issuer does not support AVS.
3.By Srvr /Clerk ID ID. R Retry - Issuer’s system
CHOOSE TRAN TYP Press [1] for ALL. unavailable or timed out.
1.ALL Press [2] for SALE. S AVS not supported by issuer.
2.SALE Press [3] for FORCED.
3.FORCED Press [4] for VERIFY.
4.VERIFY Press [5] for RETURN.
5.RETURN Press [6] for VOID/SALE.
6.VOID/SALE Press [7] for VOID/RTN.
7.VOID/RTRN Press [8] for VOID/FRCD.
8.VOID/FRCD

Set Cur. Defaults Press [ENTER] to set as

ENTR=Y, MENU=N Default Report. Press [MENU]
to not set as Default Report.

Printing. . . No action while receipt prints.

Shaded sections are optional features.

9/04 Nurit 8320 HCS/TCS Retail POS-0452