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SELECT ACCOUNT
CHQ SAV CR
Select Account
Press < – > key for credit account.
OR
PLEASE SELECT
PRESS 1 VISA DEBIT
PRESS 2 EFTPOS SAV
PRESS 3 EFTPOS CHQ
Select Application*
Press the number 1 on the keypad to make
selection or scroll and press ENTER to select.
*Application names and order can vary depending
on the Card that is used.
CREDIT ACCOUNT
The selected account is displayed.
$10.00 KEY PIN
Have the cardholder enter their PIN then press ENTER.
PROCESSING
PLEASE WAIT
The terminal status is displayed.
TRANSACTION
APPROVED
If the transaction is approved, this screen is displayed
and the Point of Sale system prints a customer copy.
Please check for approval of the transaction before
completing the sale. If rejected, the terminal displays
an error message outlining the reason. Notify the
customer, advise them to contact their Card Issuer
and seek an alternative form of payment. If the
transaction is rejected, the POS system will print a
second merchant transaction record with
“DECLINED TL” and “SIGNATURE ERROR” printed on
the bottom of the receipt. No signatures are required.