step 5
The cardholder is to select their account
on the touch screen or by selecting the
number on the keypad that is next to the
account name on the screen.
e.g – CHQ, – SAV, – CR.
step 6
The cardholder is required to key enter
their PIN and press [OK].
Note: In some cases the card will not
require a PIN and therefore a signature will
be required to complete the transaction.
step 7
The transaction will be processed by
the bank and be approved or declined.
Please ensure you check the screen and
receipt to confirm the transaction was
approved or declined.
3.1.2 processing an EFTPOS transaction
step 1
To start an EFTPOS Sale transaction,
simply swipe/insert the patient’s EFTPOS
card through the terminal. This could be
Credit: Visa, MasterCard, Charge: Amex,
Diners or JCB, or Debit: Cheque or Savings
as per your EFTPOS agreement.
step 2
Using the keypad, enter the Sale Amount.
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