CAN ICT250 - Page 6

Quick Merchant Operator Guide – ICT250 Page 6
Setting the manager refund limit
1. Press [Func]
2. Select Option 1 – EFTPOS
3. Enter the Manager Password
4. Select Option 3 – Special Functions
5. Select Option 1 – Refund Limit
6. Select Option 1 – Operator to set the Operator Refund Limit or Option 2 – Manager to set the
Manager Refund Limit
Settlement – Manual Settlement
1. Initiate settlement on the POS
2. Wait for processing to be completed
3. Settlement report is printed
Note: The terminal can also typically be set via the POS to automatically settle every day at a particular
time. Auto-Settlement cannot occur between 22:00 and 0:00 AEST.
Pre-Settlement / Cumulative Totals
Pre-Settlement / Cumulative Totals indicate the amount transacted through the terminal since the last
reconciliation was processed.
1. Initiate pre-settlement on the POS
2. Wait for processing to be completed
3. Pre-settlement report is printed