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How to Process a Cheque or Savings Refund Transaction
Please refer to your Point of Sale (POS) manual to
initiate a Refund transaction.
Perform card security checks, please refer to section 6
Fraud Minimisation for further information on the
card security checks.
Insert or Swipe the cardholder’s card. Chip Cards are
to be inserted and left in the Chip Card Reader.
Magnetic Stripe Cards are be to swiped through the
Magnetic Stripe Card Reader.
SELECT ACCOUNT
CHQ SAV CR
Select Account
Press <-> key for cheque or < –
>
key for savings.
OR
PLEASE SELECT
PRESS 1 VISA DEBIT
PRESS 2 EFTPOS SAV
PRESS 3 EFTPOS CHQ
Select Application*
Press the number 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.
CHEQUE ACCOUNT
The selected account is displayed.
$10.00 KEY PIN
Have the cardholder enter their PIN then press ENTER.