Enter the CVV number (found at the back of the card)
Press ‘OK’ (O)
STEP 10
STEP 11
The transaction will connect online for authorisation
STEP 12
Continue as per general transaction ow.
Check the ‘automatic settlement’ every day. Ensure to leave the POS device powered up
and plugged in to comms every night. If it fails, it will retry three times, and then a settlement
failed message will print. If there are any new parameters for the POS device, these will be
downloaded. Ensure that no failed parameter reports are printed.
To reprint batch tools:
Press the * key or tap on the device screen
Select ‘merchant’
Select ‘banking’
Select ‘current batch’ or ‘previous’
To view ‘current batch’, select ‘view current batch’
To view ‘previous batch’, select ‘view previous batch’
The batch information will be displayed instead of printing a report.
STEP 1
STEP 4
STEP 2
STEP 5
STEP 3
STEP 6
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