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Additional reference text
The terminal supports additional functionality to transport additional merchant data (e.g. a bill/
invoice number, a sale reference etc.) with the transaction data. This additional merchant data is
returned to the merchant in the reimbursement notice of this transaction.
Up to 50 alphanumeric characters can be entered by the merchant manually on the terminal.
Cashier handling:
1.
Push
<1> "Transactions" and <1> "Payment"
2.
Enter amount and confirm with
The amount is separated (e.g. euros/cents) with a comma.
Amounts less than "1" have to be preceded by the decimal mark, comma via the "." key.
3.A Screen prompt to enter "Transaction ref text".
To process without text, leave empty and press
3.B Screen prompt to enter "Transaction ref text".
After entering whole text confirm with
To access all characters, please press the same button multiple times.
3.
Depending on the card type, it must be inserted in the chip card reader, held up to the
contactless reader, swipped through the magnetic swipe reader or entered manually after
pressing F4 for PAN key entry.
Functions is activated or deactivated, depending on the contract. Once activated Transaction
reference screen appear on terminal for all Purchase transactions.
Multiple account
The functionality Multi account enables payments to different Merchant accounts, initiated by
multiple merchants sharing one terminal. A merchant may add an account index to a transaction,
based on this account index a specific, preconfigured merchant account (settlement account) will
be triggered during billing processing.
Account index is limited to 0 to 9 values.
Cashier handling:
1.
Push
<1> "Transactions" and <1> "Payment"
2.
Enter amount and confirm with
The amount is separated (e.g. euros/cents) with a comma.
Amounts less than "1" are registered with a "0," at the beginning.
3.A Screen prompt to enter "Account index".
To process without text, leave empty and press
3.B Screen prompt to enter "Account index".
After entering number confirm with
3.
Depending on the card type, it must be inserted in the chip card reader, held up to the
contactless reader, swipped through the magnetic swipe reader or entered manually after
pressing F4 for PAN key entry.
Functions is activated or deactivated, depending on the contract. Once activated Transaction
reference screen appear on terminal for all Purchase transactions.
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