Mail Order Transactions - Sale; End Of Day Reports - Ingenico EFTBEMi Quick Start Manual

Mail Order Transactions - Sale

Press the key, then select MAIL ORDER
1
Choose either REFUND
When prompted type the customers card number
in and press .
Enter the Expiry Date, the Start Date (if required),
2
the Issue Number (if required), pressing
each entry.
Enter the Card Security Code (CSC), the numbers
from the cardholders Postcode (GU7 1LG is 71),
and the numbers from the cardholders Address
(Flat 1, 28 High Street is 128), pressing
each entry. If you do not know any of these then
you can press
bypass the check when appropriate.
3 Enter the sale amount and press
The terminal will dial out to gain authorisation, and
4
will prompt you to choose VOID
, the result of the CSC/AVS check is shown.
The terminal will print off the two receipts.
5

End Of Day Reports

To access the reports menu press the
then REPORTS . Enter the Supervisor Password
and press .
END OF DAY:
One touch function that prints both
1
the Z REPORT and the BANKING report. This MUST
be done at the end of each day that you trade.
BANKING:
Indicates total value of transactions
2
that have been processed and shows that the totals
have been confi rmed by the Acquirer.
X REPORT:
Shows the breakdown of transactions
3
in different ways enabling you to check off against
individual receipts and the BANKING report.
Z REPORT:
Exactly the same as the X REPORT,
4
except the (!) indicates that the Z REPORT resets
the totals ready for the next days trade.
or SALE .
without entering anything to
.
or CONFIRM
key twice,
.
1
after
2
after
3
4
5