If the transaction is approved, the POS device screen will
STEP 7
display 'approved'
STEP 8
The customer must remove his /her card
The POS device will ask whether the customer wants an electronic
STEP 9
receipt via email or SMS. Select 'email' or 'SMS' and enter the mode of
communication. The customer will receive an email or SMS
The POS device will display the outcome of the transaction. If the
STEP 10
transaction is approved, this means the goods have been paid for and
can now be handed over to the customer
2. REFUND
To refund, a supervisor override is required; the rest of the transaction is as seen above.
3. CANCEL
To cancel, a supervisor override is required; the rest of the transaction is as seen above.
Remove Card
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