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Related Manuals for myPOS MO/TO
Summary of Contents for myPOS MO/TO
- Page 1 MO/TO User Manual mypos.com MO/TO User Manual...
- Page 2 Table of Contents Description ......................2 Conditions and limitations How it works Тerminal software ...................3 Manual card entry (MO/TO) MO/TO PAYMENT MO/TO PRE-AUTHORIZATION MO/TO REFUND MO/TO User Manual...
- Page 3 • Verified as myPOS Client (standard procedure for verification of myPOS;) • Approved for this type of functionality by myPOS; In order to apply for MO/TO you should fill in the application form in your myPOS account. A team of experts will review whether your request is eligible for the service.
- Page 4 Тerminal software By default, there is no MO/TO menu in the terminal software. The menu is available only to merchants who are approved with MO/TO functionality. After confirmation of approval merchant must update the software of the devices in order to access MANUAL CARD ENTRY (MO/TO) menu.
- Page 5 Pre-Authorization menu by entering the pre-authorization code. Amount for pre-authorization has to be entered (fig. 6 through 9). The terminal prints a receipt - valid for myPOS Combo (fig. 10) The pre-authorization can be completed or cancelled from the Pre-Authorization menu (fig.
- Page 6 MO/TO REFUND MO/TO Refund is a cardholder not present refund. The Refund amount is entered, followed by the 16-digit PAN that was originally used for the transaction, together with the expiry date. Transaction will then be refunded. fig. 13 fig. 14 fig.
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