From the READY screen:
To
navigate through the menus:
- Scroll down: press the
key
to move the highlight bar down.
- Scroll up: press the
key
to move the highlight bar up.
- Select a highlighted item: press the
key.
For
information about the keys...
1. Key in the amount of the Purchase, and press the
key.
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 as follows:
|
|
|
manually
enter |
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 the
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. The cardholder taps (or waves) their card over the terminal's internal contactless reader (i.e., the display screen). The terminal beeps. b. Continue below at step 3. |
a.
Key in the Card number, and press the
The ENTER EXPIRY DATE entry screen appears . b. Key in the Expiry date, and press the
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card. 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; follow the prompt that appears:
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.
4. When an APPROVED message appears (see list below) , process any receipts that are printed.
APPROVED ###### OBTAIN SIGNATURE
APPROVED ###### REMOVE CARD
APPROVED ###### GIVE CUST COPY
APPROVED ######