Step 1.
Press
FCN
.
2.
Press the
#
arrow to select RET.
3.
Use the
"
and
!
arrows to highlight PURCHASE
and press
OK
.
4.
Enter USER ID and press
OK
. (optional)
5.
Enter purchase amount (e.g. 2500 = $25.00) and press
OK
.
6.
AMOUNT OK?
Merchant to approve and press
OK
.
7.
SWIPE CUSTOMER CARD.
8.
PLEASE WAIT.
Terminal will print out two copies of
transaction. Provide one copy to customer and have
customer sign the other copy (compare signature to
card) and retain for your own record.
9.
Press
CANC
to return terminal to main menu.
Step 1.
Press
FCN
.
2.
Press the
#
arrow to select RET.
3.
Use the
"
and
!
arrows to highlight PURCHASE
and press
OK
.
4.
Enter USER ID and press
OK
. (optional)
5.
Enter purchase amount (e.g. 2500 = $25.00) and press
OK
.
6.
Pass terminal to the customer to follow prompts.
•
AMOUNT OK?
Customer to approve and press
OK
.
•
SWIPE CUSTOMER CARD.
Customer to swipe card.
• Customer to select the appropriate account.
Press the
$
arrow for
CHQ and
#
arrow for
SAV.
• Customer to enter their
PIN
and press
OK
.
• Customer to return terminal to merchant.
7.
PLEASE WAIT.
Terminal will print out two copies of
transaction. Provide one copy of receipt to customer
and retain other copy for your own record.
8.
Press
CANC
to return terminal to main menu.
Step 1.
Press
FCN
.
2.
Press the
#
arrow to select RET.
3.
Use the
"
and
!
arrows to highlight REFUND
and press
OK
.
4.
Enter USER ID and press
OK
. (optional)
5.
Enter MANAGER PW and press
OK
.
6.
Enter ORIGINAL AUTH CODE and press
OK
.
7.
Enter amount to be refunded (e.g. 2500 = $25.00)
and press
OK
.
8.
AMOUNT OK?
Merchant to approve and press
OK
.
9.
SWIPE CUSTOMER CARD.
10.
PLEASE WAIT.
Terminal will print out two copies
of transaction. Merchant to sign a copy and give to
customer, retain other copy for your own record.
11.
Press
CANC
to return terminal to main menu.
Step 1.
Press
FCN
.
2.
Press the
#
arrow to select RET.
3.
Use the
"
and
!
arrows to highlight REFUND
and press
OK
.
4.
Enter USER ID and press
OK
. (optional)
5.
Enter MANAGER PW and press
OK
.
6.
Enter ORIGINAL AUTH CODE and press
OK
.
7.
Enter amount to be refunded (e.g. 2500 = $25.00)
and press
OK
.
8.
Pass terminal to the customer to follow prompts.
•
AMOUNT OK?
Customer to approve and press
OK
.
•
SWIPE CUSTOMER CARD.
Customer to swipe card.
• Customer to select the appropriate account.
Press the
$
arrow for
CHQ
and
#
arrow for
SAV.
• Customer to enter their
PIN
and press
OK
.
• Customer to return terminal to merchant.
9.
PLEASE WAIT.
Terminal will print out two copies of
transaction. Provide one copy of receipt to customer
and retain other copy for your own record.
10.
Press
CANC
to return terminal to main menu.
Step 1.
Press
FCN
.
2.
Press the
#
arrow to select RET.
3.
Use the
"
and
!
arrows to highlight PURCH CORR
or REFUND CORR and press
OK
.
4.
Enter USER ID and press
OK
. (optional)
5.
Enter MANAGER PW and press
OK
.
6.
Enter ORIGINAL AUTH CODE and press
OK
.
7.
Enter the entire amount of the transaction being
corrected (e.g. 2500 = $25.00) and press
OK
.
8.
AMOUNT OK?
Merchant to approve and press
OK
.
9.
SWIPE CUSTOMER CARD.
10.
PLEASE WAIT.
Terminal will print out two copies
of transaction. Merchant to sign a copy and give to
customer, retain other copy for your own record.
11.
Press
CANC
to return terminal to main menu.
Step 1.
Press
FCN
.
2.
Press the
#
arrow to select RET.
3.
Use the
"
and
!
arrows to highlight PURCH CORR
or REFUND CORR and press
OK
.
4.
Enter USER ID and press
OK
. (optional)
5.
Enter MANAGER PW and press
OK
.
6.
Enter ORIGINAL AUTH CODE and press
OK
.
7.
Enter the entire amount of the transaction being
corrected (e.g. 2500 = $25.00) and press
OK
.
8.
Pass terminal to the customer to follow prompts.
•
AMOUNT OK?
Customer to approve and press
OK
.
•
SWIPE CUSTOMER CARD.
Customer to swipe card.
• Customer to select the appropriate account.
Press the
$
arrow for
CHQ and
#
arrow for
SAV.
• Customer to enter their
PIN
and press
OK
.
• Customer to return terminal to merchant.
9.
PLEASE WAIT.
Terminal will print out two copies of
transaction. Provide one copy of receipt to customer
and retain other copy for your own record.
10.
Press
CANC
to return terminal to main menu.
IMPORTANT:
IF YOUR CUSTOMER’S CARD CANNOT
BE READ THROUGH THE TERMINAL YOU MUST TAKE
AN IMPRINT OF THE CARD & RETAIN THE CUSTOMER’S
SIGNED, IMPRINTED SALES DRAFT WITH THE
(MERCHANT) RECEIPT FROM THE POS TERMINAL.
C R E D I T C A R D T R A N S A C T I O N S
D E B I T C A R D T R A N S A C T I O N S
PURCHASE
REFUND
PURCHASE/REFUND CORRECTION
PURCHASE
REFUND
PURCHASE/REFUND CORRECTION
