How To Process A Purchase With Cash Transaction - PC-EFTPOS i5100 Operating Manual

5.2 How to Process a Purchase with Cash Transaction.

If 'Cash' is enabled on the terminal, customers can be given cash out. Cash is
available from cheque and savings accounts only.
TERMINAL DISPLAY
READY
LOGO
hh:mm
PUR/CASH
PRESENT CARD
PUR/CASH
SELECT ACCOUNT
CHQ SAV
CHEQUE
PIN AND ENTER
DEBIT SALE
PROCESSING
REMOVE CARD
DEBIT SALE
APPROVED
Before completing the sale, check that the transaction was approved. Hand the
customer their copy of the transaction record and their card. If the transaction
is declined, the terminal will display an error message giving the reason. An
explanation of the error code is available in section 10.2, Response Codes.
PC-EFTPOS i5100 MERCHANT OPERATING GUIDE
PROCEDURE
Initiate a purchase with cash transaction from
the POS.
dd/mm/yy
If presented with a chip card, insert the
$X.XX
customer's card into the chip card reader. Refer to
Inserting a Chip Card in section 4.1.
OR:
If presented with a magnetic stripe card, swipe the
customer's card through the card reader. Refer to
Swiping a Magnetic Stripe Card in section 4.2.
$X.XX
Have the cardholder select their account type.
Note: Credit is not an option.
$X.XX
Have the cardholder key in their PIN and press
ENTER.
The terminal is connecting to the bank and
processing the transaction.
If a chip card was inserted, remove the card
from the reader.
This message will be displayed if the transaction
is approved.
TRANSACTION PROCEDURES
25