Ingenico iWL200 series User Manual page 26

1. At the READY prompt press the MENU button. Use
the arrow keys to view the available options and press
the GREEN button when the required option is
highlighted. Key in the amount of the transaction and
then press the GREEN button
2. Enter the customer's card number when you see this
prompt. The card number will be displayed as it is keyed
in.
3. The terminal will check the card number. Key in the
card expiry date and press the GREEN button.
4. You may be asked to enter the start date or issue
number from the card. Enter them as they appear on the
card and press the GREEN button.
5. If the customer is present, press the GREEN button.
If this is a mail order transaction, press the YELLOW
button and proceed from number 9 below.
6. Key in the amount of the transaction and press
the GREEN button. The terminal will now dial for
authorisation. The authorisation code will be displayed.
Press the GREEN button.
7. A receipt will now be printed. Obtain the customer's
signature. If the signature is OK, press the GREEN
button. If it is not, press the YELLOW button and the
transaction will be voided.
8. The signed receipt should be kept for your records. The terminal will now print a receipt for the
customer. Pass the receipt to the customer and the transaction is complete.
TRANSACTION MENU
Refund
Sale
Purch. with Cashback
<transaction type>
Insert or Swipe Card
to continue
(or press Cancel key)
<transaction type>
Key expiry date MMYY
and then press ENTER
<transaction type>
Key start date MMYY
and then press ENTER
<transaction type>
Key in issue number
and then press ENTER
<transaction type>
Is customer present?
ENTER=YES
<transaction type>
Key in Amount:
and then press ENTER
SALE
Signature OK?
ENTER=YES
Clear=NO
0.00
Clear=NO
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