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DX8000 – Force a credit sale


Force a credit sale

  1. From the Main Menu, select "Force Sale".
  2. Enter approval code then select "Confirm".
  3. Enter amount then select "Confirm".
  4. Enter card number then select "Confirm"
  5. Enter expiration date then select "Confirm".
  6. Terminal will authorize transaction then display approval screen. On the approval screen, terminal will display the approval code and the option to print the receipt or view the receipt. Select "Print receipt" to print a copy.
  7. Terminal will prompt "Tear receipt and continue", select "Ok" to print customer copy.

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Force a credit sale



Pre-auth completion



Process a refund



Process a sale



Process a pre-auth



Print a report



Reprint receipt



Manual settlement



Void a transaction