Purchase

From the READY screen:

To navigate through the menus:

- Scroll down: press the F1 key to move the highlight bar down.
- Scroll up: press the F3 key to move the highlight bar up.
- Select a highlighted item: press OK.

1. Key in the amount of the Purchase, and press OK.

If the ENTER CLERK ID entry screen appears ...

If the ENTER INVOICE NO entry screen appears ...

The SWIPE OR INSERT CARD prompt appears.

2. Enter the card on the terminal:

swipe

symbol-mag-stripe.jpg
 

insert

chip-icon.gif

manually enter
(credit and
some debit chip cards)

a. Swipe the card on the terminal.

If the ENTER LAST 4 DIGITS entry screen appears , key in the last 4 digits of the Card number, and press OK.

b.  Continue below at step 3.

a. You or the cardholder must insert the card into the terminal chip reader.  

IMPORTANT: Leave the chip card in the reader for the entire transaction.

b.  Continue below at step 3.

a. Key in the Card number, and press OK.

The ENTER EXPIRY DATE entry screen appears.

b. Key in the Expiry date, and press OK.

If MAIL/TEL options appear ...

If the TAKE MANUAL IMPRINT OF CARD AND PRESS OK prompt appears ...

c.  Continue below at step 3.

 

3. Please wait while the terminal processes the transaction:

If the CUSTOMER PRESS OK TO CONTINUE prompt appears ...

If the ENTER PROMO CODE entry screen appears...

If the ENTER INVOICE NO entry screen appears...

If the ENTER XXX AMOUNT entry screen appears ( XXX is the tax type, e.g. GST) ...

If an APPROVED message appears, go to step 4.

If the terminal displays PARTIAL APPROVED ...

4.  When an APPROVED message appears , process the receipts that are printed (if any).

If APPROVED ###### OBTAIN SIGNATURE appears, obtain the cardholder's signature and press OK.

If APPROVED ###### REMOVE CARD appears, remove the cardholder's card from the chip card reader.

If APPROVED ###### GIVE CUST COPY appears, tear off the cardholder copy of the receipt, hand it to the customer and press OK.

If APPROVED ###### appears, press OK.

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