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