Notifications

  • As per amendment in the Income Tax Rules, PAN or Aadhaar are to be mandatorily quoted for cash deposit or withdrawal aggregating to Rupees twenty lakhs or more in a FY. Please update your PAN or Aadhaar. Kindly reach out to the Bank’s contact center on 1800 10 888 or visit the nearest IDFC FIRST Bank branch for further queries.

  • Activate your Credit Card within minutes and enjoy unlimited benefits

  • One FASTag, three payments:Toll, fuel and parking

    The only FASTag with triple benefits

User Guide

How to LOG ON 

  • From the idle screen, press the 2nd Option.
  • Select the LOG ON option, press the Green Key.
  • You will see the message “Connecting Primary or Secondary ....Receiving….Log on Successful.

How to initiate a Contactless SALE Transaction

  • From the idle screen select the SALE option.
  • Enter the AMOUNT
  • The terminal will prompt the Contactless symbol.
  • Tap the Contactless Card on the display
  • Enter the PIN number.
  • The transaction will be approved or declined.
  • The terminal prints a charge-slip for successful transactions.
  • Press the Green key for the customer copy of the charge-slip.

How to initiate a Manual Transaction

  • From the idle screen select the SALE option.
  • Enter the AMOUNT & press the Green Key
  • The terminal will prompt the Contactless symbol.
  • Press the F key & enter the PAN details and the expiry date.
  • Press the Green key, the terminal prints the receipt.

How to initiate a VOID Transaction

  • From the idle screen, press scroll down.
  • Select the 4th Option “VOID”.
  • Enter the invoice number ##
  • Press the Green key
  • The terminal prints the Merchant & Customer copies of the receipt.

How to initiate a REFUND

  • From the idle screen, press the Scroll Down Arrow Key
  • Select the 7th option REFUND
  • Tap Contactless Card on Display or Insert the Card.
  • Enter PW : 0000 and Press the Green Key
  • Enter the AMOUNT.
  • Tap Contactless Card on Display or Insert the Card.
  • The terminal will print a merchant copy of the receipt.
  • Press the Green Enter key for the customer’s copy.

How to PRE - AUTH a Transaction

  • Press the Scroll Down Arrow Key.
  • Select the 5th Option PRE-AUTH.
  • Enter the AMOUNT.
  • The terminal will prompt the Contactless symbol.
  • Tap Domestic or DCC Contactless Card on Display or Insert the Card.
  • Enter the PIN No.
  • The terminal will prompt the customer for DCC acceptance.
  • DCC conversion data will appear on the screen
  • The customer can accept this by pressing the Green button below Yes “1” or Reject No “2”.

PRE - AUTH Completion

  • Press the Scroll Down Arrow Key.
  • Select the 5th Option PRE-AUTH.
  • Enter the Amount.
  • Enter the Invoice Number ## and Acct .( last 4 Digit Card no.) & Approval code.
  • The customer can accept this by pressing the Green button below Yes “1” or Reject No “2”.
    • The terminal prints the merchant’s copy
    • Press the Green key for the customer’s copy.

Note: In case of decline transaction, check the transaction details and try again.

TIP Transaction

  • Press the Scroll Down Arrow Key
  • Select the 9th Option TIP ADJUST.
  • Enter the Invoice Number ## and Acct. ( last 4 Digit Card no.)
  • Press the Green key.
  • The terminal will print the merchant’s copy.
  • Press the Green Key for the customer’s copy.

How to Reprint an Earlier Transaction

  • Press the Scroll Down Arrow Key
  • Select the 8th Option:
    1. TOTALS
    2. DETAIL REPORT
    3. REPRINT
    4. LAST SETTLE
    5. LAST TRANSACT