Ingenico iCT220 Quick Reference Manual

QUICK
Telium Series
REFERENCE
GUIDE
RESTAURANT
C C S C
REDIT ARD ALE REDIT
(K
(S )
WIPED
Slide Card through reader Slide Card through reader
or Press or Press
1
> Select 1 - CREDIT > Select 1 - CREDIT
> Server ID + > Server ID +
ENTER
Enter the Sale amount Enter the Sale amount
and press and press
ENTER
> Tip Amt + ENTER > Tip Amt +
> Additional optional
Manually enter the card
prompts may appear number and press
depending on terminal
con guration.
> Enter the expiration
date and press
V
OID
> Cardholder present?
Choose yes or no.
Press
3
>Street addr. +
> Enter password
and press
ENTER
> Zip code +
VOID PreAuth?
> CVC code +
Select Yes or No
Use Search Menu to locate
G
transaction:
UIDE TO
1=All 5=Acct#
2=Ref# 6=Cust PO#
F4
3=Server# 7=RRN
4=Invoice# 8=Approval Code
O
If ALL is selected, use the up/down
arrows to scroll through the
Note: ENTER key at Idle will also
transactions and press the F4 key
access a Main Menu of Functions.
to select a transaction to be voided.
<
Con rm void $X.XX?
Select Yes or No.
X
Terminal will display VOID
response and print a VOID
.,
receipt.
B T B
ATCH OTALS
Press
.,
Press
Close Batch and Deposit
Select 2 - Batch Menu
Funds?
Select 1 - Batch Totals
Select Yes or No.
A
UTHORIZE
Press
Select 2 - AUTH ONLY
Select from the Menu:
1 - Amt Auth
iCT220 2 - Card Validation
3 - Eligibility
iCT250
> Server ID +
Enter the amount if an
Amt. Auth and press
C S
ARD ALE
E )
EY NTERED
Slide Card or manually
enter the card number
and press
1
> Enter the expiration date
and press
ENTER
> Cardholder present?
ENTER Choose yes or no
ENTER > Zip code +
> Street addr. +
ENTER
> CVC code +
ENTER
C C
REDIT ARD
Press
ENTER
ENTER > Enter the password and
press
ENTER
Select 1 - CREDIT
K
EYS
> Server ID +
Use to Set
Language
> Enter the Return amount
and press
ENTER Key
Slide card or Manually
Enter the card number and
press
CLEAR Key
CANCEL Key
Enter the expiration date
and press
ADMIN Key
O P
C
ATCH LOSE PTIONAL
Optional Prompts may include:
7
password, tip, server #, invoice #,
card present, phone order or
e-commerce, address, zip, CVC code,
pass terminal, enter merchant # for
multi-merchant, tax amt., customer
code, and enter last 4 digits. Not all
optional prompts are shown.
O
D
NLY
EBIT
8 Slide card through reader
or press
Select 2 - DEBIT
> Server ID +
Enter the Sale amount and
press
> Tip Amt. +
ENTER
> Additional optional
prompts may appear
depending on terminal
con guration.
Con rm Amount?
ENTER
Select Yes or No.
Cash Back?
Choose Yes or No.
ENTER
> Enter Cash back Amount
and press
ENTER
Con rm Amount, Accept
or Change?
Customer will Enter PIN #
and press
ENTER
D R
ENTER
ETAIL
Press
ENTER
Select 0 - Reports Menu
R
EFUND
Select 1 - Detail
Select 1 - Print
2
or
Select 2 - Display
If choose 2 - Display,
ENTER
detail can be displayed in
order of preference
selected:
1 - Ref #
2 - Invoice
ENTER
3- Card Type
Use the F1 (Previous) and
F4 (Next) keys to scroll
ENTER
through transactions.
B
ALANCE
ENTER
Press
Select from Menu:
ENTER
1 - Credit/Prepaid
2 - Debit
3 - EBT
> Server ID +
ROMPTS
Slide Card or manually
enter the card number and
press
> Enter the expiration date
and press
S D R
ALE
EBIT ETURN
Press
1
> Enter the password and
press
ENTER
ENTER Select 2 - DEBIT
> Server ID + ENTER
Enter the Return amount
and press
ENTER
ENTER
Enter the Original Tran
Date MMDDYY +
ENTER
Enter the Original Tran
Time HHMMSS +
ENTER
Slide card through reader
Con rm Amount?
Select Yes or No.
Customer will Enter PIN #
and press
ENTER
ENTER
S R
UMMARY EPORT
Press
.,
ENTER
Select 0 - Reports Menu
Select 2 - Summary
EPORT
Select 1 - Print
.,
or
Select 2 - Display
C C F
REDIT ARD ORCE
Press
Select 1 - Credit
> Server ID +
ENTER
Enter the Sale amount and
press
ENTER
Slide card or manually
enter the card number and
press
ENTER
> Enter the expiration date
and press
ENTER
> Enter Approval
ENTER
Code and press
I
NQUIRY
T A
6
IP DJUST
Press
Use Search Menu to select
transaction to adjust.
ENTER
If ALL is selected, use the up/down
arrows to scroll through the
transactions and press the F4 key to
select a transaction to add Tip.
ENTER
Enter Tip Amt +
ENTER
Accept or Change?
ENTER Select Accept to continue
D R -E
EBIT E NTER
Press
2
4
Select 3 - REENTER
Select 1 - DEBIT
Select
1 - Sale or 2 - Return
> Server ID +
ENTER
Key Account # and press
RESTAURANT
ENTER
Enter the Original Tran
Date MMDDYY +
ENTER
Enter the Original Tran
Time HHMMSS +
ENTER
Enter RRN # +
ENTER
Enter Trace # +
ENTER
Enter Netwk ID +
ENTER
Settle Date +
ENTER
Approval Code +
ENTER
Sale/Return Amt +
ENTER
> Cashback Amt +
ENTER
C T A
REDIT RANS DJUST
Press 8
Select 1 - Trans Adjust
Use Search Menu to select
transaction to adjust.
4
If ALL is selected, use the up/down
arrows to scroll through the
transactions and press the F4 key
to select a transaction to be Adjusted.
Enter new Sale Amount
and press
ENTER
R
EPRINT
Press
9
Select 3 - Reprint
Select 1 - Last Receipt or
2 - Search
Use Search Menu to select
transaction to adjust.
5
If ALL is selected, use the up/down
arrows to scroll through the
transactions and press the F4 key to
select a transaction to be adjusted.
Telium Series
QUICK
REFERENCE
GUIDE
iCT220
iCT250