2. Press ENTER
3. Present customer card,
4. Customer selects account and enters PIN.
Log On
Press # on the screen then select Log On.
Settlement
1. Touch # on the screen, then # again, select Settlement.
2. Touch Cutover and then ENTER
Process a Refund
1. Press # then # again, select Refund,
2. Swipe merchant card then type in the Merchant Pin and press
ENTER
3. Type in Refund amount and press ENTER
4. Customer swipe card,
5. Customer enters their account and pin number,
6. Transaction complete.
Card Not Present Transaction
1. Type in the purchase amount then press ENTER
2. At the Present Card screen start typing the card number then
press ENTER
3. Type in Expiry Date then press ENTER
4. Select Yes or No to answer CSC number is available,
5. Type in the CSC Number and press ENTER
6. If no CSC number available select reason why unavailable, 7.
Select Credit, terminal will then process and display the result.
Adding a Surcharge