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.
Dejavoo Z8 Quick Reference Guide Default manager password: 1234
Credit Pre-Authorization
Pre-authorization completion
My Favorites
1. Press BACK then press 4 for PRE-AUTH .
1. Press BACK then press 5 for COMPLETION .
Adding Favorites 1. Highlight the menu item you wish to save to favorites. 2. Press 3. Press F2 for YES . 4. Highlight the menu placement to assign favorite to. 5. Press OK.
2. If Clerk ID/Invoice/PO is enabled, enter it then press OK. 3. Enter the amount then press OK.
2. Enter the Invoice number from the original pre-auth then press OK. 3. Press OK to SELECT. .
4. If applicable, enter the manager password (1234) then press OK.
4. Press F2 for COMPLETION.
5. Tap/swipe/enter card # or Insert the Card into the chip reader.
5. Enter the amount then press OK.
6. If applicable, enter the PIN then press OK. Once approved, remove card and the receipt will print.
6. If applicable, enter the manager password (1234) then press OK. . 7. If applicable, have the customer sign on screen. Once approved, remove card and the receipt will print.
Managing Favorites 1. Press OK. 2. Highlight UTILITY then press OK. 3. If applicable, enter the manager password (1234) then press OK. 4. Highlight FAVORITES then press OK. 5. Highlight the desired option to edit then press OK. Accessing Favorites 1. Press F3. 2. Highlight the desired option from the list of favorites then press OK.