Lodging Quickstay Application
Quick Reference Guide
Hypercom® T7 Series
Quick Reference Guide
Lodging Quickstay Application
Check-in/Sale
> Swipe card or input account # and
press [ENTER]
> If prompted, input last 4 digits of account
# and press [ENTER]
> If prompted, input expiration date
(MMYY) and press [ENTER]
> Input $ amount and press [ENTER]
> Terminal will prompt to input check-out
date:
• Input date (MMDDYY) and
press [ENTER]
• Press [ENTER] for current date
> Print second receipt – [YES/NO]
Sale – No Show, Ret/Rest,
Delayed Charged or Card
Deposit
> Press [*]
> Swipe card or input account # and press
[ENTER]
> If prompted, input last 4 digits of account
# and press [ENTER]
> If prompted, input expiration date
(MMYY) and press [ENTER]
> Input dollar amount and press [ENTER]
Terminal displays:
1 = NSH (No Show)
2 = RTL/RST (Retail/Restaurant)
3 = DLY (Delayed Charge)
4 = DEP (Card Deposit)
> Input the charge type (1, 2, 3 or 4) and
press [ENTER]
> If prompted, input the check-in/out date:
• Input date (MMDDYY) and press
[ENTER]
• Press [ENTER] for current date
> Print second receipt – [YES/NO]
Refund
> Press [REFUND]
> Swipe card or input account # and press
[ENTER]
> If prompted, input last 4 digits of account
# and press [ENTER]
> If prompted, input expiration date
(MMYY) and press [ENTER]
> Input $ amount and press [ENTER]
Terminal displays:
1 = NSH (No Show)
2 = RTL/RST (Retail/Restaurant)
3 = DLY (Delayed Charge)
4 = DEP (Card Deposit)
> Input appropriate option press [ENTER]
> If prompted, input the check-in/out date:
• Input date (MMDDYY) and
press [ENTER]
• Press [ENTER] for current date
> Print second receipt – [YES/NO]
Hypercom® T7 Series
Reports
> Press [REPORT]
Terminal Displays:
3 = AUDIT
4 = SUMMARY
> For AUDIT, press [3] then press [ENTER]
Terminal Displays:
0 = ALL
1 = FIN (financial)
2 = NONLDG (non-lodging)
3 = CHKOUT (check-out)
4 = CHKIN (check-in)
> Input appropriate option and press
[ENTER]
> Terminal will then print the selected
report
> For SUMMARY press [4] then press
[ENTER]
> Terminal will print a report of all
transactions
Void
> Press [VOID]
Reprint
> Press [REPRINT]
> Input INV# and press [ENTER]
Terminal Displays:
1 = M ERCHANT COPY
2 = C USTOMER COPY
> Input appropriate option and press
[ENTER]
Authorization Only
> Press [FUNCTION] , [9] and press
[ENTER]
> Swipe card or input account # and
press [ENTER]
> Input last 4 digits of account # and
press [ENTER]
> If prompted, input expiration date
(MMYY) and press [ENTER]
> Input $ amount and press [ENTER]
> Print second receipt – [YES/NO]
> Input INV# and press [ENTER]
Terminal Displays:
Invoice # and Transaction $ Amount
Correct?
> Select appropriate option [YES/NO]
> Print second receipt – [YES/NO]
Offline
> Press [OFFLINE]
Terminal Displays:
0 = CHK-IN 2 = SALE
1 = CHKOUT
> Press [0] and press [ENTER]
> Swipe card or input account # and
press [ENTER]
> If prompted, input last 4 digits of
account # and press [ENTER]
> If prompted, input expiration date
(MMYY) and press [ENTER]
> Input $ amount and press [ENTER]
> Input the check in date [MMDDYY]
and press [ENTER] or press [ENTER]
for current date
> Input the check out date [MMDDYY]
and press [ENTER] or press [ENTER]
for current date
> If prompted, input last 4 digits of
account # and press [ENTER]
> If prompted, input expiration date
(MMYY) and press [ENTER]
> Input $ amount and press [ENTER]
> Input approval code and press [ENTER]
Terminal displays:
1 = NSH (No Show)
2 = RTL/RST (Retail/Restaurant)
3 = DLY (Delayed Charge)
4 = DEP (Card Deposit)
> Input the refund type (1, 2, 3 or 4) and
press [ENTER]
> If prompted, input the check-in/out date:
• Input date (MMDDYY) and
press [ENTER]
• Press [ENTER] for current date
> Print second receipt – [YES/NO]
> Input the approval code and press
[ENTER]
> Print second receipt – [YES/NO]
> Terminal will prompt to input the
authorization # that you have previously
obtained either through the terminal or
by telephone authorization
NOTE: Offline Check-ins must be
Checked-out through the offline key
Offline Sale
> Press [OFFLINE]
Terminal Displays:
0 = CHK-IN 2 = SALE
1 = CHKOUT
> Press [2] and press [ENTER]
> Swipe card or input account # and
press [ENTER]
Offline Check Out
> Press [OFFLINE]
Terminal Displays:
0 = CHK-IN 2 = SALE
1 = CHKOUT
> Press [1] and press [ENTER]
Terminal displays:
0 = INV. #
3 = NEW
> Press [0] and press [ENTER]
> Input invoice # and press [ENTER]
> Input the check out date [MMDDYY]
and press [ENTER] or press [ENTER]
for current date
> Input $ amount and press [ENTER]
> Print second receipt – [YES/NO]
Hypercom
®
seireS 7T
Find
Recalls a specific transaction by the
invoice #
> Press [FIND]
> Type in the Invoice # and press [ENTER]
Terminal displays the requested transaction:
“INV # NNNNNN”
“Trans type”
“Amt $0.00”
> From this point, you can Void and
Reprint a transaction by selecting the
appropriate key
> Press [] to view additional information
regarding the transaction
Settlement
> Press [SETTLE]
> Input password and press [ENTER]
Terminal Displays:
Sales Total $ XX.XX
Correct (YES or NO)
> Select appropriate option – [ENTER] for
Yes or [CLEAR] for No
Terminal Displays:
Refund Total: $XX.XX
Correct? (YES or NO)
> Select appropriate option – [ENTER] for
Yes or [CLEAR] for No
> Terminal will settle and print a Settlement
Report
Batch Review
Displays detail for each transaction that
comprises the batch
> Press [REVIEW]
Terminal Displays:
0= ALL 2= CHECK-IN
1= LODGE 3= CHKOUT
> Input appropriate option and press
[ENTER]
Terminal displays the transactions
requested:
“INV # NNNNNN”
“Trans type”
“Amt $0.00”
> From this point, you can [VOID] or
[REPRINT] the transaction
> Press [] to view additional information
regarding the transaction
> Press [] Please use the left arrow
instead of the [B]
> Scroll through the batch by pressing
[ENTER] to move forward and [CLEAR]
to move backward
> Press [] to scroll through the information
of the transaction: Approval #, sequence #,
and credit card #
Totals
> Press [TOTALS]
Terminal displays:
SALES
XX ITEMS $X.XX
REFUND
XX ITEMS $X.XX
> Press [ENTER] to display the totals for
each card type
> Scroll through the totals by pressing
[ENTER] to move forward and [CLEAR]
to move backward
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