- 2 -
Restrictions
The following are
not allowed
for UnionPay cards:
•
Account selection (chequing or savings)
on
debit card transactions - a default setting will
be used
•
No signature required (NSR) transactions
•
Offline authorizations
•
Partial sale approvals
•
Transactions in foreign currencies
•
Voice authorization / forced post transactions
•
Cashback
Sale (credit or debit card)
1.
Press
/
F1
.
2.
Enter the
total dollar amount
for the sale and
press
OK
.
3.
Customer confirms the dollar amount and presses
Yes
or
No
.
4.
Perform one of the following payment methods:
Contactless, Insert
or
Swipe
.
Contactless
a) The customer
taps
their contactless-
enabled credit card on the contactless
card reader. Go to step 5.
Insert card
a) The customer inserts their credit card.
b) The customer enters their
PIN
and presses
OK
(credit card only). Go to step 5.
Swipe card
a) Merchant swipes the card.
b) The customer selects their payment
method:
Co-brand
or
UnionPay
.
c)
Verify the card info with what is on the
terminal screen and press
OK
.
d) If the transaction is declined, please retry
but select the other brand option in step
b. For example, if you previously selected
Co-brand
for the declined transaction,
select
UnionPay
this time.
5.
The screen shows that the transaction is completed
with an authorization number or approved message. If the receipt requests the customer’s signature, they
must sign the receipt. If you do not receive their signature, you may be responsible for chargebacks.
6.
You can
REPRINT
the receipt or
FINISH
the transaction.
Merchant Name
Address
City, Province
Merchant Number
Terminal ID
SALE
06-16-2016
12:41:02
Acct # 455763******1632
SN
Card Type UP
Name: nnnnnnn
Trace # 010103
Inv # 109
Auth #089090
RRN 001003099
Sale $9.00
TOTAL $9.00
+++++++++++++++++++++++
APPROVED
-THANK YOU
+++++++++++++++++++++++
Retain this copy for your
records
Merchant copy