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Commonwealth Bank
Albert PC-EFTPOS Integrated User Guide
Cancelling Refunds
How to
obtain a
duplicate
receipt
Request actioned from the POS and shows the last completed transaction with
the option to print it.
Setting the
manager
refund limit
1. Two-finger swipe down or press the Merchant Home button to bring up the
Merchant Context Menu.
2. Press Home.
3. Go into the Settings application.
4. Select Options under Payment, then select Refund Limit.
5. Enter the Manager Limit.
Settlement
– Manual
Settlement
1. Initiate Settlement on the POS.
2. Wait for processing to be completed.
3. Settlement report is printed.
Pre-
Settlement/
Cumulative
Totals
1. Initiate pre-settlement on the POS.
2. Wait for processing to be completed.
3. Pre-settlement report is printed.
Shift Totals
Report
1. Initiate Shift Totals request on the POS.
2. Wait for processing to be completed.
3. Shift Totals report is printed.
Terminal
Management
System
(TMS) logon:
1. Two-finger swipe down or press Merchant Home button to access the
Merchant Context Menu.
2. Home.
3. Settings application.
4. Select ‘For Bank Use’ under Payment.
5. Enter Technician password.
6. Select ‘Connection’.
7. Select ‘Synchronisation’.
8. Options to do ‘Bank Logon’, ‘TMS Logon’ or ‘RSA Logon’.
