1. Make sure you are on the payment screen
   
2. Press 0 to start the transaction
3. Enter the amount you would like to charge
4. Swipe or tap the payment method (ApplePay included)
5. Once the transaction has been processed, a receipt will be printed.  This is the merchant copy.  A customer copy will print out shortly after that.
   1. You can press the cancel button to prevent the second receipt being printed.

1. Press FUNC
2. Select Print Receipt
3. Select Print last receipt

1. Press FUNC
2. Select Print Receipt
3. Select Print Receipt
4. Input transaction number

Campus units utilizing JetPay will up provided up to two merchant refund accounts per merchant to run refunds through the JetPay website.

Transactions do not show up as available for refund in the JetPay website until 7:30AM the day after the batch was closed. If a merchant’s batch for Jan 1 is settled on Jan 2 at 2AM, the transaction should be refundable around 7:30AM on Jan 3.

Follow the below steps to issue a refund:

• Go to https://magic.collectorsolutions.com/magic-ui/Login/illinois-state-university
• Log in with a Merchant Refund Account authorized to perform refunds
• Obtain the transaction date and identifying information for the individual transaction from a receipt or a printed report. You will need one of the following (listed best to worst): the reference number, the auth code, the last four of the card, or the transaction amount.
• Click the magnifying glass next to the search box
• Enter the reference number, auth code, last four of the card, or transaction amount into the “Search Text” box. Skip the next four indented steps if using the reference number.
  • Click “See more options” above the search button
  • Change “Type of Criteria” to either “Authorization Code”, “Credit Card Number”, or “Amount” depending on the data you entered in the “Search Text” box
  • Change both “Date From” and “Date To” to the day of the transaction
• Complete the search by clicking the blue “Search” button
• Find the correct transaction in the list. If no transactions are returned, then the transaction may not be in the website yet (8AM the day following batch close), the transaction may belong to another merchant account, or there may be an error in your search criteria.
• Click the red credit card icon in the same line as the transaction you wish to refund
• Type an amount to refund up to the original transaction amount in the “Amount To Credit” column
• Add notes in the “Notes” field to document the reason for the refund. For example, “Charged 100.00 instead of 10.00”
• Click the blue “Process Credit” button
• You may use the “Print Receipt” or “Email To” buttons at the bottom of the page to send the customer the receipt or keep a copy for your records

1. Press the FUNC button
   
2. Select Batch
3. Select Batch Close