I7910 Payment – User Manual
Debit Transactions
Debit Sale
Debit Sale Without Tip or Cashback
1.
SALE
2.
PRE-AUTH
3.
PRE-AUTH COMP
SALE
4.
DEBIT
CREDIT
SALE
5.
AMOUNT
$10.00
PRESS ENTER AND
6.
PASS TERMINAL
TO CUSTOMER
SALE/VENTE
7.
SWIPE CARD
GLISSER LA CARTE
SALE
8.
$10.00
OK?
SALE
9.
SURCHARGE
$1.00
OK?
SALE
10. The customer presses [OK] to accept the total amount including surcharge ($11.00 in
TOT
$11.00
OK?
SALE
11. The customer selects [CHQ] to pay from their chequing account or [SAV/EP] to pay
SELECT ACCOUNT
CHQ
SAV
SALE
12. The customer enters their PIN. Asterisks are echoed.
ENTER PIN & OK
13. The terminal communicates with the host and displays SENDING, RECEIVING and
****
TRANS APPROVED
14. The customer approved message is displayed.
THANK YOU
PRESS ENTER AND
15. The customer presses [OK] and passes the terminal back to you.
PASS TERMINAL
TO MERCHANT
62
At the idle screen, swipe the debit card or press [OK] to select SALE.
Enter the password (configurable; see page 25).
Enter the clerk ID – 123 in the example (configurable; see page 22).
This screen appears if both card types are configured (see page 23) and if you did not
swipe the card at step 1. Select [DEBIT].
Enter the sale amount ($10.00 in the example).
Press [OK] and pass the terminal to the customer.
If this was not done before, the customer swipes the card (see page 37).
The customer presses [OK] to confirm the transaction amount.
The customer presses [OK] to accept the surcharge amount ($1.00 in the example).
If the customer does not accept the surcharge, the transaction needs to be cancelled.
This screen is displayed if surcharge is configured (see page 23).
the example).
from their savings account.
PROCESSING.
0120-07390-0101