20
Step
Screen
Action
10
SELECT TRANS
Select the type of transaction to be conducted.
PUR/REF
PUR = purchase. REF = refund.
TRANS TYPE
NOTE:
Cashout is not permitted in voucher entry processing.
11
PURCHASE:
Enter the amount of the purchase and then
$0.00
select OK.
ENTER AMOUNT AND OK
12
PURCHASE
Select the account type. CHQ = cheque.
TOT $X.XX
SAV = savings. CR = credit.
SELECT ACCOUNT
CHQ/SAV/CR
13
DATE: DD/MM/YYY
Enter the date the transaction took place (this can
DATE
be found on the offline voucher).
ENTER VOUCHER DATE
14
VOUCHER TIME HH/MM
Enter the time the transaction took place (this can
VOUCHER TIME
be found on the offline voucher).
VOUCHER TIME ENTER TIME
Press OK to accept.
15
EFTPOS PROCESSING
The transaction will then be sent to the Bank for
REQUEST IN PROGRESS
processing. Once the transaction has been received
PLEASE WAIT
the terminal will return to the voucher menu screen.
PROC0164_ADV9805_ELITE.qxd:PROC0164_ADV9805_ELITE.qxd 17/10/08 7:11 PM Page 20
Summary of Contents for EFTPOS LITE INGENICO 5110
Page 1: ...INGENICO 5110 TERMINAL OPERATOR REFERENCE GUIDE V2 0 EFTPOS LITE...
Page 7: ...6 Terminal layout...
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