Debit Sale With Tip - Ingenico I7910 User Manual

I7910 Payment – User Manual

Debit Sale With Tip

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?
TIP?
10. The customer selects [YES] if they want to give a tip (next step: 11) or [NO] otherwise
YES NO
SALE
11. The customer enters the tip amount ($1.50 in the example).
TIP AMOUNT & OK
$1.50
SALE
12. The customer presses [OK] to accept the total and the tip amount ($12.50 in the
TOT $12.50
TIP $1.50
OK?
SALE
13. The customer selects [CHQ] to pay from their chequing account or [SAV/EP] to pay
SELECT ACCOUNT
CHQ SAV
SALE
14. The customer enters their PIN. Asterisks are echoed.
ENTER PIN & OK
15. The terminal communicates with the host and displays SENDING, RECEIVING and
****
TRANS APPROVED
16. The customer approved message is displayed.
THANK YOU
PRESS ENTER AND
17. The customer presses [OK] and passes the terminal back to you.
PASS TERMINAL
TO MERCHANT
64
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).
(next step: 13).
example).
from their savings account.
PROCESSING.
0120-07390-0101