Please check for approval of the Transaction
before completing the sale. Press ENTER to print
a customer copy or CLEAR to return to the start
screen. If the Transaction is cancelled, the terminal
will also print out a second Transaction Record. It
is the same as a normal customer receipt where no
signature is required except that “TRANSACTION
CANCELLED TL” and “SIGNATURE ERROR” are
printed on the bottom of the receipt.
NOTE: If ENTER or CANCEL are not pressed within one minute, the Transaction is assumed to be
approved and the terminal will return to the start screen.
How To Process a Credit Purchase Transaction in EFB
Perform card security checks then swipe or insert
the cardholder’s card. (Magnetic Stripe cards are to
be swiped through the Magnetic Stripe Card Reader
whereas Chip cards are to be inserted and left in
the Chip Card Reader.)
Key in the purchase amount then press ENTER.
Press ENTER (cash-out is not available from credit
card accounts).
Verify the amount is correct and accept by pressing
ENTER.
Select CR for credit account
Have the cardholder enter their PIN if known then
press ENTER or if the card allows just press ENTER.
CUSTOMER COPY?
ENTER OR CLEAR
TOTAL AMOUNT?
$600.00
CASH OUT AMOUNT?
$0.00
PURCHASE AMOUNT?
$600.00
$600.00 KEY PIN
CREDIT ACCOUNT
SELECT ACCOUNT
CHQ SAV CR
01/01/2005 12:08
SWIPE OR
INSERT
CARD
To Next Page
Loading...