How to void a transaction (Desk 5000 / Move 5000)
To void a transaction on a Desk 5000 or Move 5000, press the Void icon on the home screen, find the transaction, and confirm the void. You can only void a transaction before it has settled (been sent for payment when the batch closes). Once it has settled, do a refund instead.
On this page
How do I void a transaction?
- Press on Void icon from home screen (or press Enter to get to main menu and press Void)
- Enter password if prompted
- Select how to locate the transaction to void
- 1- All
- 2- Reference #
- 3- Server #
- 4- Invoice #
- 5- Account #
- 6- Cust PO #
- 7- Approval Code
i.e. Select 1 and press down arrow until you locate the transaction. OR Select 7 and enter the approval code
- Press green icon to select transaction
- Confirm Void
If card is present: pass terminal to cardholder to insert or swipe card and enter PIN if prompted
Terminal will display Approved or Declined and print receipt
- Select Yes to print a customer copy
Common questions
What’s the difference between a void and a refund?
A void cancels a transaction that hasn’t settled yet. Once it has settled, you can’t void it; do a refund instead.
I can’t find the transaction I want to void. What now?
If it has already settled, it can’t be voided, so use a refund. Otherwise, try a different way to locate it, for example by approval code (option 7). If you’re still stuck, contact Cartis at 1-888-712-0770.
Updated November 2, 2026
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