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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.
TRANSACTION
APPROVED
If the transaction is approved, this screen is
displayed and the Point of Sale system prints a
Transaction Record.
Please check for approval of the transaction before
completing the refund. If rejected, the terminal will
display an error message outlining the reason
(please refer to section 17) . Notify the customer and
advise them to contact their Card Issuer.
Please refer to your Point of Sale system to print a
customer copy. Hand the customer their copy of the
Transaction Record and their card.
How to Process a Credit Refund Transaction – Magnetic Stripe & Chip Card Refunds
Please refer to your Point of Sale (POS) manual to
initiate a Refund transaction.
