Processing a Sale/Purchase Transaction
PROCESSING A DEBIT CARD TRANSACTION
Swipe the customer’s card along the card reader on the right hand side of the terminal with the
magstripe facing inside
Enter SALE AMOUNT and then press the ‘ENTER’ key (Green Key)
The merchant confirms the amount by pressing either of the following: F1 – Yes or F2 – No
The screen will read ‘ACCOUNT TYPE’, prompting the customer to select either of the
following options:
Chq F1
Sav F2
The terminal’s screen then reads ‘PIN + GREEN KEY’; the customer must enter their PIN at
this time.
The terminal then goes through a process of dialing and upon completion prompts
‘APPROVED’
The terminal generates a receipt automatically. (
This is the merchant’s copy
)
The screen then reads ‘Print Cust Copy’ , prompting the merchant to select
F1 – Yes
F2 – No
The second receipt is generated once ‘F1 – Yes’ is selected
The terminal then reads ‘Return Customer Card’
Press ‘Cancel’ (
red key
) to revert to the ‘Home Screen’