Cumulative Totals (Pre-Settlement)
Cumulative Totals indicate the amount transacted through the terminal since the last Settlement was
processed. A Cumulative total can be done any number of times.
1.
Press [MENU] key
2.
Press [1] to enter EFTPOS menu
3.
Press [2] for TOTALS
4.
Enter the manager password and press [OK]
5.
Press [3] for CUMULATIVE TOTALS
6.
Wait for processing to be completed
7.
Settlement report will be printed
Preauthorisation
To enable Preauthorisation, please contact the CommBank 24Hr Merchant Helpdesk on
1800 230 177
.
1.
Press the [F1] key to below AUTH
2.
Press [1] to select PRE-AUTH
3.
If multiple merchant function is enabled, select the required account
4.
Enter the amount of the transaction and press [OK]
5.
Swipe, insert or manually enter the card. Contactless is not accepted for preauthorisation
transactions. The account type defaults to credit. If the card being used is a debit card,
the “Credit account required” exception will occur.
6.
Enter PIN or press [OK]
7.
Merchant copy of receipt will print while processing is completed
8.
Remove card when prompted
9.
Verify signature. Press [YES] to approve or [NO] to decline (signature transaction only)
10.
Press [YES] to print customer copy or [NO] to suppress
Preauthorisation - Completion with Reference number
Use this completion method when the customer is present with their card and the transaction
is being completed through the original terminal that processed the preauthorisation.
1.
Press [F1] key to select the AUTH menu
2.
Press [2] to select COMPLETION
3.
Enter the manager password and press [OK]
4.
Swipe/insert the same card that was used for the original Preauthorisation transaction, followed by
expiry date and CCV. Contactless is not accepted for preauthorisation transactions. The account type
defaults to credit. If the card being used is a debit card, the “Credit account required” exception
will occur.
5.
If multiple merchant function is enabled, select the required account
6.
Enter the completion amount of the transaction and press [OK]
7.
If tipping enabled, enter tip and press [OK] or to bypass just press [OK]
8.
Enter the Reference number which can be found on the top of your merchant receipt
9.
Terminal will display the correct completion transaction details after processing.
Press [OK] to confirm the completion transaction and to print the completion receipt.
10.
Verify signature. Press [YES] to approve or [NO] to decline (signature transaction only)
11.
Press [YES] to print customer copy or [NO] to suppress
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