DIAL-UP EFTPOS MERCHANT OPERATING GUIDE TRANSACTION PROCEDURES 25
TERMINAL DISPLAY PROCEDURE
DEBIT SALE
PROCESSING
The terminal is connecting to the bank and
processing the sale.
VERIFY SIGNATURE
CORRECT? YES/NO
**REMOVE CARD**
If the card was inserted, remove the card from
the reader.
If signature is required: Have the customer
sign the receipt. If the signature matches the
signature on the card, press ENTER. Otherwise
press CANCEL.
CUSTOMER COPY
PRESS ENTER
Press ENTER to print customer receipt.
Before completing the sale, check that the initial transaction was approved.
Hand the customer their copy of the transaction record and their card. If the
transaction is declined, the terminal will display an error message giving the reason.
An explanation of the error code is available in section 11.2, Response Codes.
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