myPOS Mini - myPOS Mini Functions and Configuration; F1 - Transactions Menu Navigation

myPOS Smart Technical Specicaon & Warranty (Updated March 2018) | page 13
myPOS Mini - User Manual | page 13
myPOS Mini functions
For beer user experience and convenience all funcons of your myPOS Mini are
divided into two groups – TRANSACTION MENU (F1) and SETTINGS (F2). From the home
screen (any other screen by pressing red key (X) rst) you can select the TRANSACTION
menu by pressing (F1) key or you can select the SETTINGS menu by pressing (F2) key.
F1 – transactions menu
TRANSACTION menu is organized in three screens with the following opons:
TRANSACTION MENU 1 shows the list of supported types of payment transacons on
your myPOS Mini device:
1. PAYMENT
2. PRE-AUTHORIZATION
3. MANUAL CARD ENTRY (MO/TO)
4. MOBILE TOP-UP
5. ITALIAN SERVICES TOP-UP
6. LAST TRANSACTION VOID
Please refer to secon “Accepng Payment” for a detailed descripon of each
transacon. The default transacon type for your myPOS Mini is Payment. You cannot
change the transacon type during an operaon. If you make a mistake, use (X) to
cancel the operaon.
TRANSACTION MENU 2 shows the list of operaons and funcons related to payment
transacons:
1. SEND PAYMENT REQUEST
Send Payment Request to mobile number/email and remotely accept payments
2. REFUND
Issue refund
3. GIFTCARDS
SELL NEW CARD
Load amount to Private Label Gi Card
PAYMENT WITH GIFTCARD
Accept payment with GiCard
CHECK BALANCE OF GIFTCARD
Check GiCard balance
VOID GIFTCARD SALE
Void last GiCard sell
4. LAST TRANSACTION RECEIPT
Using this funcon, you can send another copy of the e-receipt to the same or dierent
phone number or e-mail.
5. RECONCILIATION REPORTS
This funcon shows reconciliaon statements (Reports) of all processed transacons.
By pressing (1) on the keyboard you can select report for Totals and to visualize
summary of all transacons processed for the current period. Current period includes
transacons from the last date (me) you have cleared the report (reset the totals). In
order to start a new period, you should press the green buon (O). By pressing (2) on
the keyboard you can reprint the report for the previous period.