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Credit account will automatically be selected.
Key in the Card Validation Code then press ENTER.
Please check for approval of the Transaction before
completing the sale. If rejected, the terminal will
display an error message outlining the reason
(please refer to section 18). Notify the customer
and advise them to contact their Card Issuer.
Press ENTER to print a customer receipt or press
CLEAR to return to the start screen.
** Instalment Transactions are Transactions with a fixed installment amount and fixed term with a
pre-determined expiry date and period. These Transactions usually represent mail order goods with
installment terms.
***Recurring Transactions occur where a merchant has an ongoing signed authority to process
Transactions against a cardholder’s credit card account. Signed authority is required to be able to
process a Transaction as recurring. If you misrepresent a Transaction as recurring, you may face a fine
or other consequences (including, but not limited to, a Chargeback of that Transaction). All recurring
Transactions must be authorised.
PROCESSING
PLEASE WAIT
APPROVED
CUSTOMER COPY?
ENTER OR CLEAR
APPROVED
CREDIT ACCOUNT
VERIFICATION NO?
Summary of Contents for multiPos
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