The information in this article is for merchants using Helcim's Legacy System. If you signed up for Helcim on or after June 1, 2020, please click here.
Note- tip adjustment is not allowed on some transactions.
2) Retrieve by
INV# to search transactions.
3) Input Server ID, amount of transactions, last 4 digits of account # or invoice # and press
ADJ to adjust the displayed transaction.
NEXT to scroll or select
CANCEL to exit tip adjust.
ADJ is selected:
- the current tip amount will display if entered.
- input new tip amount and press
ENTER. 7) Tip adjust will display - APPROVED. 8) Select
CANCELto return to menu.