Process a Refund. Bank Cards. MasterCard Visa American Express Discover

Similar documents
Create a New Sale. Bank Cards. MasterCard Visa American Express Discover

Create a New Sale. Aviation Cards. AIR Card Multi Service Aviation Avcard

Virtual Terminal User Guide

User s Guide. (Virtual Terminal Edition)

Customer Profiles. Create a New Customer Profile Look Up and Edit Existing Customer Profile

Merchant Dashboard User Guide

Merchant Admin. System Setup

QUICKBOOKS EXPORT FILE: Manual. avfuel QUICKBOOKS EXPORT FILE MANUAL

SLIM CD LEVEL 3 User Manual Slim CD Inc

Mobile Application User Guide

Customer Profiles. Create a New Customer Profile Look Up and Edit Existing Customer Profile

Sterling Virtual Terminal. User Guide

GLOBAL TRANSPORT VT & BATCH SOLUTION

Wells Fargo Merchant Services. Wells Fargo Mobile Merchant User Guide for Apple ipad Version 3.2

PayTrace Virtual Terminal

U s e r s g U i d e 1

Merchant Portal User Guide

To login to the Virtual Terminal, click on the link in your Welcome to PPI , enter your user ID and password and click OK.

Getting Started with Transaction Express. Transaction Express User Guide

MERCHANT MANUAL. Direct Connect Merchant Services LLC Copyright 2016, All Rights Reserved Merchant Manual v 1.

Sales Station Mobile User Guide

Virtual Terminal Plus, A Vantiv Payment Application

PayTrace API Responses

ProcessNow Terminal User Guide

Virtual Terminal Plus A Vantiv Payment Application

AORN GROUP MEMBERSHIP Facility Program Application CHECKLIST IMPORTANT PLEASE READ ALL INSTRUCTIONS BEFORE COMPLETING GROUP MEMBERSHIP APPLICATION

MERCHANT MANUAL. Direct Connect Copyright 2016, All Rights Reserved.

DSWR Pipeline Sales Reporting User Guide In effect from October 2 nd, Pipeline Sales Reporting for Brewpubs

LEAD RETRIEVAL by CTE CONFERENCE TECHNOLOGY ENHANCEMENTS, INC.

Verifone Vx680 GPRS. User Guide PAGE 1. APRIVA_Vx680_USERPRK_1.0

QuickSwipe Web User Guide

Used Truck Association (UTA) Michelin North America Inc. (MNA) Tire Program. UTA member MICHELIN Advantage Program application instruction guide.

for iphone for iphone

epnplugin v Financial Software Payments Module for QuickBooks Process Payment Guide

Envision Credit Card Processing

e-canteen System Presentation

Receiving Payments on House Accounts

First Data Global Gateway SM Virtual Terminal User Manual

Getting Started With Transaction Express

Table of Contents: ipayment for Android

Invoicing. Charges may be sent to an invoice from several different screens

POS Register Instructions

Portico VT. User Guide FOR HEARTLAND MERCHANT USERS APRIL 2015 V2.8

COULEUR NATURE ACCOUNT APPLICATION

QuickBooks Plugin Documentation

Retail Application Quick Reference Guide

Accounts Receivable. Billing Functions. Establishing House Accounts

ecashiering Table Of Contents

AFTER HOURS EMERGENCY POS SUPPORT ext 126 Press 4 when prompted

CONVERGE MOBILE User Guide - Android

My SA Rodeo AccountManager. How To Guide

CR6X CASH REGISTER QUICK START MANUAL

First Data Global Gateway Virtual Terminal User Guide. Version 2.4

Invoice QuickStart Guide

DEALER APPLICATION MAIL: DL WHOLESALE, INC LAS POSITAS RD, UNIT A LIVERMORE, CA 94551

LAB MANAGER/ASSISTANT

Quickbooks Document : Installation : 1) WordPress Plugin Uploader 2) FTP

User Guide. Accept EFTPOS, Visa and Mastercard payments on the go with Kiwibank QuickPay.

Setting up your TouchNet Marketplace ustore

E-Bill Express User Manual

PAX S80 GPRS. User Guide PAGE 1 APRIVA_PAXS80_USERPRK_1.0

Using the Telstra T-Suite Management Console. Customer Administrator s Reference Manual

Online Mobile Swipe Training

1- How do you register for an account with Alberta Transportation s Online Services?

DSWR Pipeline Sales Reporting User Guide. In effect March 1, Pipeline Sales Reporting for Brewpubs

e-invoicing Guide Version 1.2 March 2014

User Guide. mpos Readers RP350x & RP457c Mobile Payment Acceptance User Guide for Android

Actinic Epos Release Notes

User Guide Mobile Point-of-Sale (mpos), Version 2.0

User Guide. Accept EFTPOS, Visa and Mastercard payments on the go with Kiwibank QuickPay.

Rabo Supplier Finance User Manual - Suppliers -

Add New Administrator - This function allows you to add new administrators to the EPP system.

Vantiv ecommerce for Magento 1 User Guide. Version 1.0.7

USB-IF Product Order Form

Interact QuickBooks Interface Module

- 1 - Revision Date: 7/27/09

CONVERGE MOBILE User Guide - ios

User Guide. Check Out

Sage Mobile Payments User's Guide

Contents. 1. How to Log into your AdminOnline System Forgotten your Password Changing your Password... 7

Custom Survey ATS creates a custom survey that can include up to 10 personalized questions. Additional Products and Services BRAND NEW

Hardware, Software & Accessories

Shopping Basket and Order Requirements

GDC 2015 GROUP REGISTRATION DEADLINE FOR REGISTRATION» EARLY ENDS 1/21 REGULAR ENDS 2/25 W/GROUP DISCOUNT $1, $1,795 50

EXPOPRO MOBILE TM. Additional Products and Services

Cabbiexpress International. Invigorating mcommerce Collaberations. User Guide

YourStore A GUIDE TO

BroadPOS Building a Merchant Terminal Profile: Omaha

Gift Card Instructions Daxko Spectrum

Nexsure Training Manual - Accounting. Chapter 13

E-Bill & Collect User Guide June 2016

CONVERGE MOBILE User Guide - ios

Business Bill Pay User Guide

Package A $ x10 2 5x7 8 wallets Package includes 1 5x7 group photo Add $2.00 to upgrade to an 8x10. Package B $65

Eventbrite Handbook for ZBHA Faculty

STX & ios Devices. Setting up and using STX iphone, ipad, ipod touch

Chase Mobile Checkout PLUS Mobile Application User Guide. Grow your business whenever and wherever you want!

REGISTRATION GUIDE REFUND POLICY CONTENTS

Electronic Value Transfer Administrator Form EVTA-2, Key Merchant Services (KMS) Work Order Contract PS65792

2016 Autosoft, Inc. All rights reserved.

Transcription:

WEB TUTORIALS

Process a Refund Bank Cards MasterCard Visa American Express Discover

THE AVFUEL HUB To begin, select Refund from the Transactions menu in the top navigation bar or the Transactions button from the main menu button options.

Select Refund To begin, select Refund from the Transactions menu in the top navigation bar or the Refund button from the Transactions menu button options.

Select Payment Method To Refund Note the word REFUND will appear throughout the process and serves to remind you that you are creating a refund transaction.

Select Payment Method To Refund To process a bank card refund, select the Bank Card button. Note Aviation Cards, Avfuel Cards, Cash and AVTRIP refunds can also be processed by selecting those options. Please refer to those specific sections of the manual for instructions.

Default Information Transaction type will be listed as Refund. Note If the refund is to reverse a previous transaction, ensure all details entered match the previous transaction. The previous invoice number should be added as the Original Invoice No., though it is not required.

Default Information Transaction type defaults to Sale and the Receipt No. is auto-generated.

Enter the Required Delivery Date The delivery date is auto-populated with today s date. To change it, click on the calendar to select the correct delivery date or type the date in the field MM/ DD/YYYY.

Enter the Required Tail Number The Tail No. is required to continue.

Enter Original Invoice No. There is an option to add the Original Invoice No for later reference.

Cancel or Suspend the Sale To cancel the transaction completely, select Cancel. The transaction can be saved to be completed later by selecting Save & Suspend. Saved transactions can be accessed by selecting Pending from the Transactions menu.

Sale Navigation buttons The Navigation buttons along the top of the sale window are for Suspended transactions only. They are not for navigation during a new sale. If information is entered for a tail number it will not be saved to the transaction unless Continue or Save & Suspend is selected.

Continue the Sale Once all necessary information has been entered, click Continue.

Select the Products If a Personalized Pricing is required this is where that can be selected. For further instruction on Personalized Pricing consult the Personalized Pricing of section of the Help Menu.

Select the Products Products are added to the transaction by selecting the appropriate products from the dropdown box.

Enter Products Enter the quantity by typing in the correct value. The unit price will auto-populate. Note The unit price is auto-populated if a price was created in the Products menu. The price can be added on this screen or updated if the auto-populated price is not correct.

Enter Products Products added will appear here. Select Add to Transaction.

Enter Products Additional charges and services may be added. Note The unit price is auto-populated if a price was created in the Manage Products menu. The price can be added on this screen or updated if the auto-populated price is not correct.

View Product Details Taxes are automatically applied to the sale when set up in the Tax Profiles. To view all product details, select Expand All or view details of an individual product by clicking the +. To return to original view, select Collapse All or click the - next to the expanded product. Note You can exempt taxes from a product on this screen. Please refer to that specific section of the manual. Exempt taxes will be shown as such on the invoice.

Edit or Delete Product Details Products can be deleted by clicking the X or edited by selecting the Edit. Note Discounts can be added to products other than fuel on this screen. Please refer to that specific section of the manual. Discounts will be shown as such on the invoice.

Edit or Delete Product Details Selecting Edit will allow you to edit the quantity and unit price of the product. Enter new values and select Save.

Enter More Products Repeat the process as needed to add other products to the transaction. To process a bank card, select the appropriate method of entry. If the card is present select Swipe Card if the card is not present select Manually Enter Card Data

Swipe Card Once Swipe Card is selected it is possible to swipe the card and have the information populate into the field. This window will not allow a card to be entered manually.

Manually Entered Card Once Manually Enter Card Data is selected enter the card number, expiration date, CVV code, and the zip code. Then select Complete Transaction. Note A CVV code can be found on the back of the bank card. It is a three digit number found on the right hand side of the center of the card.

Generate an Invoice Once the transaction is complete, the invoice will automatically generate and appear on the screen. From here the invoice can be printed or emailed.

Email the Receipt To send a copy of the invoice via email, select Email Receipt.

Email the Receipt Enter the email address of the recipient and select Add.

Email the Receipt An invoice may be sent to more than one recipient. Add additional email addresses if necessary by entering the email address and selecting Add.

Email the Receipt To delete an email address, check the box next to the address to be removed and select Delete.

Email the Receipt To send invoices, select Email Invoice.

Print the Receipt To print a receipt, select Print Receipt.

Print the Receipt The receipt will be displayed as either a thermal paper receipt or a full invoice. Click Print Receipt. Your printer dialog box will open. Follow the normal print commands. Print two copies if desired one for the customer and one with a signature for your records.

Upload a Document To upload a document such as the signed delivery ticket to the transaction history, select Attach Document.

Attach Document The document must be previously saved to the computer. To upload it, select the file by clicking Choose File and click Attach.

Return to Main Menu Once the activity for this transaction is complete, use the top navigation bar to return to a new sales screen or select from other menu options.