How to Process a Refund on a FD150

1. Tap on the Other option from the main sale screen.
2. Select Refund.
3. Input the refund amount and press the green [↵] button to confirm. Use the yellow [⟵] button to backspace any mistakes before confirming the total.
4. Insert an EMV chip card, swipe a magnetic stripe card, or hold an NFC card or device near the terminal or a connected PIN pad.
5. If prompted, press the green button to dismiss the 'Enter customer code' screen.
6. Wait for the business copy of the refund receipt to automatically print.
7. Tap Yes to print a customer receipt or 'No' for no receipt.