All Fee Programs
QUICK REFERENCE GUIDE // QD Terminal Line
These steps have been provided to assist you with your Dejavoo P Terminal. As well as the payment screen, the terminal’s idle screen also displays the following icons:
- Access to the FAVORITES menu
- Access to the CORE menu
- CALL ME feature
Credit Card Sale
- Enter the Sale Amount and press Ok.
- Review the amount and tap on Proceed.
- Chose Cash Payment or Card Payment by tapping option. Pricing will be based on payment type.
- Tap (contactless only), swipe or insert chip card.
- Depending on TPN configuration, you will have the option to send customer copy as SMS, email, paper print or no receipt.
- The transaction is processed. Sales receipt will print with details of the transaction.
Debit Sale
- Enter the Sale Amount and press Ok.
- Review the amount and tap on Proceed.
- Tap on Cash Payment or Card Payment. Pricing will be based on payment type.
- Tap on Debit icon and then tap (contactless only), insert or swipe card.
- Customer enters PIN on encrypted terminal or on encrypted PIN Pad and press Enter.
- The transaction is processed. Sales receipt will print with details of the transaction.
Credit Card Return
- Tap on the icon on your terminal home screen.
- Tap on the Refund icon. Enter Password (default password is last 4 digits of your TPN).
- Enter the Return Amount and press Ok.
- Tap (contactless only) or insert chip card.
- Depending on TPN configuration, you will have the option to send the customer a copy of receipt as SMS, email, paper print or no receipt.
- The transaction is processed. Return receipt will print with details of the transaction.
Manually Entered Sale (Card Only)
- Enter the Sale Amount and press Ok.
- Review the amount and tap on Proceed.
- Choose Card Payment by tapping the option on the screen. Pricing will be based on payment type.
- Tap on Enter Card under other options.
- Manually enter Card #.
- Follow the CNP prompts (input exp. date, ZIP code etc). Conditional on the terminal’s configuration.
- Depending on TPN configuration, you will have the option to send the customer a copy of receipt as SMS, email, paper print or no receipt.
- The transaction is processed. Sales receipt will print with details of the transaction.
Void Credit Transaction
- Tap on the icon on your terminal home screen.
- Tap on the Void icon.
- Input the Transaction Number or last 4 digits of the card, choose transaction from the list and tap Confirm prompt and tap Yes.
- If prompted, enter Password (default password is last 4 digits of your TPN).
- Void will be completed and receipt options will be prompted. Note: Card doesn’t need to be present to complete void successfully.
Reprint Receipt
- Tap the icon to access the Favorites menu.
- Tap Reprint Receipt.
- If prompted, input Password (default password is last 4 digits of your TPN).
- Press  and enter transaction # or last 4 digits of card #, select transaction and tap.
- Follow prompts and transaction receipt prints.
Call Me Feature (Must be Enabled)
- Tap the icon.
- Tap Call Me, under the Support Menu and choose reason. Enter your call back number.
- The terminal sends notification to the help desk and you will receive a call back from a representative with assistance.
Edit Tips By Transaction #
- Tap the icon to access the Favorites menu.
- Tap Adjust Tip.
- If prompted, enter Password (default password is last 4 digits of your TPN).
- Enter transaction #, scroll through transactions using or swipe through transactions.
- Tap Transaction #.
- Tap on button and a prompt will appear asking if you want to submit tip adjust, tap Yes. A screen will appear confirming the success of the procedure.
Settle Daily Batch
- Tap the icon to access the Favorites menu.
- Tap Show/Settle Daily Batch.
- If prompted, enter Password (default password is last 4 digits of your TPN).
- The terminal will fetch and display a summary report. Swipe left to view a detailed report.
- Tap Settle button in the top right corner. A prompt may appear if there are untipped transactions. Answer Yes or No to continue to settle.
- Settlement Report prints.
Printing Reports
- Tap the icon to access the Favorites menu.
- Tap Reports.
- Choose Open Batch or Closed Batch.
- Tap desired report type, select how you want the report to group your transactions. For summary report or daily report. Tap Next.
- Swipe left to go from summary to details report and tap onÂ
- Report prints.
Terminal Power Off/Reboot
- Press the button on the side of the terminal and hold until a menu appears on the screen, with the following options: Power Off, Reboot.
- Select the option you desire by tapping on the screen.