step 3
Select the Merchant in which you want
to process the EFTPOS transaction for and
press [SELECT].
Note: This screen only appears if the
terminal has more than one active
merchant.
step 4
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 5
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 6
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.
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