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Elavon Ingenico IWL 250 Instruction Manual

Elavon Ingenico IWL 250 Instruction Manual

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© 2007 US Bankcard Services, Inc. All Rights Reserved.
Turn ON terminal Press
Turn OFF terminal Press
SALE (SWIPE)
Terminal Display
APRIVA
SWIPE CARD
Card type/Debit/EBT
Choose Card Type
Enter Sale Amount $0.00
ENTER $, Press
Customer Copy?
Press
SALE (KEY)-MUST IMPRINT CARD
Terminal Display
APRIVA
Press 1
1 – Credit
2 – Debit
Press 1 – Credit
Enter Sale Amount $0.00
ENTER $, Press
SWIPE / Tap / KeyCard
Enter card number, Press
Enter Expiration
Enter the expiration date,,
Date MMYY
Press
ENTER CVV2
V CODE, Press
Card Present?
Press F1 YES
Enter Zip /Postal Code
ENTER ZIP CODE, Press
VOID
Terminal Display
APRIVA
Press 3
1 – All
2 – Reference #
Press 2 – Reference #
3 – Clerk # 4 – Invoice #
Enter Reference Number
Enter Reference # ,
Acct: xxxx
Ref:#
Press
Auth#:yyyyyy
Confirm Void $x.xx
Press
CREDIT CARD - REFUND
Terminal Display
APRIVA
Press 2
1 – Credit
Press 1 - Credit
2 – Debit
Enter Return Amount $0.00
ENTER $, Press
SWIPE / Tap / KeyCard
SWIPE CARD
US Bankcard Services, Inc. is a Registered MSP/ ISO of Elavon, Inc. Georgia. [a wholly owned subsidiary of U.S. Bancorp, Minneapolis, MN]
US Bankcard Services, Inc. is a Registered ISO of Wells Fargo Bank, N.A., Walnut Creek, CA. American Express may require separate approval.
Terminal Display
APRIVA
1-TransAdjustment
Procedure
2-Reprint
1-Last Receipt
2-Search
1 – All
2 – Reference #
3 – Clerk # 4 – Invoice #
Enter Reference #
Procedure
Acct: xxxx
Auth#:yyyyyy
1-Merchant Copy
2-Customer Copy
3-Both
Terminal Display
APRIVA
Enter Password
0-Report Menu 1-Clerk Menu
2-Batch Menu
Procedure
1-Detail 2-Summary
3-Clerk
1-Print 2-Display
Press
Terminal Display
APRIVA
1-Credit / Debit / EBT
Close Batch and Deposit
Funds?
Procedure
US AVS RESPONSES
A = STREET # MATCHES ONLY
Z = ZIP CODE MATCHES ONLY
Y = STREET # AND ZIP CODE MATCH S = SERVICE NOT SUPPORTED
N = NO INFO MATCHES
REPRINT RECEIPT
Procedure
Press 8
Press 2-Reprint
Press 2-Search
Press 2-Reference #
Key Reference #,
Ref:#
Press
Press 3-Both
DAILY REPORT
Procedure
Press .,#*
1234567F
Press 0 Report Menu
3-AprivaTalk
Press 1-Detail
4-Open Ttab
Press 1-Print
SETTLEMENT
Procedure
Press 4
Press
Press
V-CODE RESPONSES
G = NON US CARD
M = MATCH
O = NO RESPONSE
N = NOT MATCH
P = NOT PROCESSED
U = INFORMATION UNAVAILABLE
U = UNSUPPORTED

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