Select ‘operator options’ and then ‘manual card entry sale’
Enter supervisor PIN
Select 1 for ‘sale’
Enter the amount and press enter
Enter the card’s card number, expiry date (MM/YY)
and CVC/CVV number
Once the transaction is approved, press the green button for a receipt
Take an imprint of the customer’s card using the
booklets provided by Standard Bank
The POS device will print a merchant copy of the receipt
The POS device will return to the main screen
1. Manual Card Entry (if enabled)
STEP 1
STEP 2
STEP 3
STEP 4
STEP 5
STEP 8
STEP 6
STEP 9
STEP 7
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