PC-EFTPOS i5100 Operating Manual page 48

5.11.2 Using the Authorisation Number.
TERMINAL DISPLAY
hh:mm
ENTER ROC NO
ENTER AUTH NO
SCANNING BATCH
PLEASE wAIT
CHECKOUT
PRESENT CARD
CREDIT
PIN OR ENTER
REMOVE CARD
VERIFY SIGNATURE
CORRECT?
CREDIT C/O
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.
46
PC-EFTPOS i5100 MERCHANT OPERATING GUIDE
READY
LOGO
dd/mm/yy
ON POS
ON POS
$X.XX
$X.XX
PROCEDURE
Initiate a completion transaction via the POS.
Leave the input data field blank and press
ACCEPT.
Key in the authorisation number of the transaction
that needs completing on the POS and press
ACCEPT.
The terminal will search for the transaction.
If presented with a chip card, insert the
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.
Have the cardholder key in their PIN and press
ENTER, or just press ENTER.
If a chip card was inserted, remove the card
from the reader.
Have the customer sign the receipt. If the
signature matches the signature on the card,
press YES on the POS. Otherwise press NO.
This message will be displayed if the completion is
approved.
TRANSACTION PROCEDURES