PC-EFTPOS nab Reference Manual page 33

REFUND
SELECT ACCOUNT
TYPE
CHQ SAV CR
REFUND
ENTER AUTH #
REFUND
ENTER RRN
REFUND
AUTH DATE
PROCESSING
PLEASE WAIT
REFUND $10.00
KEY PIN
****
Confidential Page 33
Customer selects the account
type from the options available
on the terminal.
The options presented to the
customer are determined by the
CPAT as described in section
6.7.17 Select Account of the
NAB EFTPOS Device
Specification.
The operator must now enter the
AUTH ID from the original
purchase receipt.
See the example receipt at the
start of this section for the
location of this data
The operator must now enter the
RRN from the original purchase
receipt.
See the example receipt at the
start of this section for the
location of this data
The operator must now enter the
day and month of the original
purchase transaction, this can
also be retrieved from the
original receipt
Note. The day and month must
both be 2 digits so enter them
exactly as they appear on the
receipt including any leading
zero. E.g. if the original
transaction was on the 6
January enter 0601
The terminal will verify that the
original transaction was
performed.
Customer is prompted to enter a
pin on the terminal.
19/02/09
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