23
Merchant services email:
Helpdesk:
03-6204 7733
INSTALMENT PAYMENT PLAN
FOR ISSUER AND CIMB
Press up and down key and
Press
Green Button to select
the
Run Application option.
1. RUN APPLICATION
2. SET CONNECTION
3. ACTIVATE
4. SETTLE BATCH
01
Select
Instalment and
Press
Green Button.
1. Sale
2. Instalment
3. Void
4. Last TXN status
02
Enter Amount and
Press
Green Button.
ENTER AMOUNT
03
RM
1000.00
Press
Green Button to Print
Customer Copy.
PRINT CUSTOMER COPY?
10
YES
NO
Once
printed, tear Sales Slip
and Return Card to Customer.
Printing...
11
Cashier will need to
Select Months as per
Customer Request.
1. 6 Months
2. 12 Months
05
Enter
amount.
Amount RM: 1000.00
06
ENTER PIN
Insert / Swipe Card.
Amount RM: 1000.00
04
Insert/Tap/Swipe Card
Going Online.
CONNECTED...
Going Online
09
CONNECTED...
Insert / swipe card.
07
Amount RM1000.00
Insert/Swipe Card
Ask customer to enter PIN.
Enter PIN
08
To void Instalment transaction, please refer to “VOID” transaction procedure.
