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For Purchases
For Refunds
Use an EFTPOS Transaction Voucher for
cheque and savings account purchases.
Complete:
• Date and time
• Customer name (if not clearly imprinted)
• Account type CHQ or SAV
• Amount and description of purchase
• Amount of cash out
• Total amount of Transaction
• Cardholder to sign Voucher.
Seek authorisation for a purchase
Transaction over your Floor Limit from
the appropriate Authorisation Centre
eg. cheque and savings account purchase
Transactions over Floor Limit must be
authorised by ANZ Merchant Services
(
please refer to section 1.2
).
Record the Authorisation Number on
the Voucher.
Use an EFTPOS Refund Voucher for cheque
and savings account refunds.
Complete:
• Date and time
• Customer name (if not clearly imprinted)
• Account type CHQ or SAV
• Reason for refund
• Date of original purchase
• Total amount of Transaction
• Merchant to sign Voucher.
Compares the signature on the Voucher with that on the card. If the signatures match,
complete the Transaction. When the Transaction is complete, give the customer their copy of
the Voucher and their card.
Example of EFTPOS Sales voucher
