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