Dejavoo Android - Quick Reference Guide
WiFi Connection Refund Disable/Reenable Integration
• Tap the screen to get started
Credit Void
• Tap the screen to get started
• Tap the circle with the arrow (bottom middle screen)
• Input the Password (1234), then press Enter
• Select transaction type you wish to perform
• To Reenable Integration, press the circle with the arrow at the bottom of the screen
• Select Refund
• Enter Clerk/Server/# (if applicable)
• Enter PO (Purchase Order) number if prompted
• Enter Ticket number or Invoice number if prompted
• Enter Table number if prompted
• Enter Refund Amount
• Confirm Total Amount if prompted
• Select Favorites (Star icon at the bottom of the screen)
• Select Void Transactions
• Enter Manager Password (default 1234)
• Enter Table Number if applicable
• Select Method of retrieval
o View All
o By Transaction #
o Reference Number
• Boot Up terminal
• Select Settings or Swipe down from the Top and select WiFi icon
• WLAN
• Select the desired WiFi network
• Enter the WiFi password and hit connect
• WLAN selection screen reappears and confirms the connection. If authentication fails, repeat previous steps
Sale
• Tap the screen to get started
• Select Sale
• Enter Clerk/Server/# (if applicable)
• Enter PO (Purchase Order) number if prompted
• Enter Ticket number or Invoice number if prompted
• Enter Enter Table number if prompted
• Input the Sale Amount and press OK.
• Enter Tip if prompted
• Confirm Total Amount if prompted
• Insert, Tap or Swipe the card
• Approval
• Merchant copy prints out
• Confirm Customer Copy (if applicable)
• Enter Manager Password
• Insert, Tap or Swipe the card
• Approval
• Merchant copy prints out
• Confirm Customer Copy (if applicable)
Credit MOTO Sale
• Tap the screen to get started
• Select Sale
• Enter Clerk/Server/# (if applicable)
• Enter PO (Purchase Order) number if prompted
• Enter Ticket number if prompted
• Enter Table number if prompted
• Input the Sale Amount and press OK
• Enter Tip if prompted
• Confirm Total Amount if prompted
• Tap the screen and enter the card number and hit OK
• Enter the Expiry Date and hit OK
• Enter the CVV Code on the back of the card and hit OK
• Enter Cardholder Zip Code and hit OK
• Enter Cardholder Street Address (Alphanumerical only) and hit OK
• Approval
• Merchant copy prints out
• Confirm Customer Copy (if applicable)
o Invoice #
o Approval Code
o Last Transaction
• Transaction will display, press Select
• Press OK to confirm
• Enter Manager Password (default 1234)
• Approval
• Merchant copy prints out
• Confirm Customer Copy (if applicable)
Batch Settlement
• Press the 3 lines at the bottom left of the screen
• Select Settlement
• Select Settle Daily Batch
• Enter Manager Password (default 1234)
• If applicable user will be advised if there are untipped transactions and can continue or cancel
• Terminal will communicate to the host
• Approval
• Detailed Batch report prints