REPRINT LAST RECEIPT
Press the MENU button and scroll down to select SUPERVISOR MENU – press ENTER
Scroll down to select DUPL – press ENTER
PURCHASE WITH CREDIT CARD
Press F1 for Purchase
Enter amount of purchase and press ENTER (green) key
Customer presses CREDIT account key then either PIN or ENTER (green) key(If Enter selected, Terminal
may prompt for continue with Pin Bypass- Select Yes if wish to proceed)
Customer signs receipt if required.
Check signature
Press YES or NO for signature verification
SETTLEMENT CUTOVER
Press the MENU button and scroll down to select ADMIN MENU – press ENTER
Scroll down to select CUT – press ENTER
Press ENTER key to confirm cutover
SETTLEMENT INQUIRY
Press the MENU button and scroll down to select ADMIN MENU – press ENTER
Scroll down to select INQ – press ENTER
Press the corresponding key to select the date or select OTHER toenter another settlement date.
If OTHER selected, enter date (DDMMYYYY) and press ENTER (green) key. (Max 14 days history)
PURCHASE WITH CREDIT CARD (Manual Pan)
Press MENU until EFTPOS MENU shows – press ENTER
Scroll down to select PUR – press ENTER
Enter $$ Purchase amount – press ENTER
Press ENTER to bypass cashout.
Press FUNC key at "PRESENT/INSERT OR SWIPE CARD"
Enter Credit card details – press Enter
Enter 4 digit Expiry – press Enter
If CSC number supplied- Press Enter (Yes) , If no Press Clear
Enter CSC number or select reason for not supplied
Select type – Select Single transaction 1
Select applicable option
Press CREDIT account key
REFUND
Press MENU until EFTPOS MENU shows – press ENTER
Scroll down to select RFUND – press ENTER
Swipe supervisor/refund card
Enter merchant PIN
Swipe customer card or Insert Chip card
Enter amount of refund and press ENTER (green key)
Customer selects account and enters PIN
Service/Support – Eftpos – Operation
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