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Ingenico Move2500 Quick Reference Manual
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Ingenico Move2500 Quick Reference Manual

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Move2500
Quick Reference Guide

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Summary of Contents for Ingenico Move2500

  • Page 1 Move2500 Quick Reference Guide...

  • Page 2: Keyboard Details And Functionality

    Keyboard Details and Functionality The scroll keys scroll between options in the main menu page The menu key accesses the menu page from idle/default screen The red key cancels the procedure in progress The yellow key cancels the last character The green key validates input selections and information.
  • Page 3 Move2500 Quick Reference Guide Sale (Retail Merchant) 1. Press . 5. Terminal will print out merchant’s copy receipt. 2. Press 1 for SALE at main menu. 6. Terminal will prompt to print customer’s copy 3. Input amount and press .
  • Page 4 Tips Adjustment 1. Press . 6. Input Tip Amount and press . 2. Scroll using and select TIPS ADJUST 7 . Press to confirm amount. at main menu 3. Input amount and press . 8. Once transaction is completed, terminal will print out the TIP Adjust Sale receipt.
  • Page 5 Offline Sale (Please note that the Offline function is only available for selected merchants). 1. Press . 6. Input the Auth code. 2. Scroll using and select OFFLINE at 7 . Press . main menu. 3. Input password and press . 8.
  • Page 6 Pre-Auth Completion (For Visa ® /Mastercard ® /JCB) 1. Press . 7 . Input Invoice number and press . 2. Scroll using and select PRE-AUTH at 8. Insert/Swipe/Tap Card/Input Card#. main menu 3. Select PRE-AUTH COMP (VM/J/D/A). 9. Terminal will print out merchant’s copy receipt.
  • Page 7 Reprint Last Transaction 1. Press . 5. Terminal reprint last transaction receipt (merchant copy). 2. Scroll using and select MERCHANT. 6. Terminal will prompt to print customer’s copy. 3. Select REPRINT. 7 . Press to print out or press to exit. 4.
  • Page 8 View Any Transaction (By Invoice #) 1. Press . 4. Select the INVOICE NUMBER. 2. Scroll using and select MERCHANT. 5. Input Invoice Number (INV No.) and press  . 3. Select REVIEW. View Any Transaction (By Amount) 1. Press . 4.
  • Page 9 Print Out Summary Report 1. Press . 5. Select the ALL HOSTS or BY HOST at Select Report Option menu. 2. Scroll using and select MERCHANT. 6. If select BY HOST, select the host at Select Host menu. 3. Select REPORT. 7 .