Purchase with Debit/Credit Card: SI Mode

In Semi-Integrated mode, follow this procedure for the purchase of goods and services using credit or debit, including pre-paid credit cards (partial approval).

Note: The transaction types, tender types, and data fields on your ECR may have different names than those used in this document.

1.  Start the transaction from your ECR:

a. Select the purchase transaction type.

b. Select the debit/credit tender type.

c. If required, enter the following data:

• clerk ID

• invoice number

d.  Enter the transaction amount.

e.  Send the transaction request.

2.  Continue the transaction on your iCT250 terminal:

If the ENTER CLERK ID prompt appears, refer to Entering the Clerk ID.

If the ENTER INVOICE NO prompt appears, refer to Entering the Invoice Number.

If the SWIPE CARD or SWIPE OR INSERT CARD or SWIPE/INSERT/TAP CARD prompt appears, refer to Purchase with Tip Entry Disabled starting at step 2.

If the CUSTOMER PRESS OK TO CONTINUE prompt appears, refer to Purchase with Tip Entry Enabled starting at step 2.

3. Process the transaction receipts.

Whether receipts are printed on the terminal or on your ECR, refer to Debit, Credit, and Cash Receipts: SI Mode.