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Download NAB EFTPOS User Guide
Transcript
Tip Adjustment A tip adjustment allows a merchant to add a tip after a purchase transaction has been processed. Tip adjustments can be performed on a credit card transaction and only if this feature has been enabled on your terminal. To enable or disable the tip adjustment feature, contact the Merchant Service Centre. Step 3 Enter the last 6 digits of the RRN found on the receipt and press OK A tip adjustment must be completed before settlement time. Step 1 Press the MENU button on the home screen Step 4 Enter the tip amount that is being added to the original transaction and press OK Step 2 Press 5. Tip Adjustment then press SELECT 19
