Dejavoo Z8 Quick Reference Guide To power on, press and hold
Sale
Refund
Void/Purchase Correction
Batch Settlement
1. If Clerk ID/Invoice/PO is enabled, enter it then press OK. 2. Enter the amount then press OK.
1. Press BACK then press 2 for REFUND . 2. Enter the amount then press OK.
1. Press BACK then press 3 for CORRECTION. 2. Enter the Invoice number from the original sale then press OK.
1. Press OK.
3. If TIP is enabled Enter the tip amount then press OK.
3. Confirm the amount then press OK.
3. Press OK to SELECT.
3. Press OK on SETTLE DAILY BATCH.
4. Confirm the amount then press OK.
4. If applicable, enter the manager password (1234) then press OK.
4. Press OK to CONFIM.
4. If applicable, enter the manager password (1234) then press OK.
5. Tap/swipe/enter card # or Insert the Card into the chip reader.
5. Tap/swipe/enter card # or Insert the Card into the chip reader.
5. If applicable, Insert the Card into the chip reader.
If there is an open batch, it will print.
6. If cashback is enabled, enter the amount then press OK.
6. Confirm the amount then press OK.
6. If applicable, Select the account/enter the PIN then press OK.
On screen Help
7. If applicable, confirm the amount then press OK.
7. If applicable, Select the account/enter the PIN then press OK.
7. If applicable, have the customer sign on screen.
8. If applicable, Select the account/enter the PIN then press OK.
Once approved, remove card and the receipt will print.
Once approved, remove card and the receipt will print.
Once approved, remove card and the receipt will print.
2. Press OK on SETTLEMENT.
For Immediate assistance with all terminal Functions, press the # button and Help will appear on the display to assist with explanations/ next steps Press CANCEL to exit help.