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Example of EFTPOS sales voucher
Example of an EFTPOS credit voucher
Banking Manual Cheque and Savings Account Transactions
To receive value for your Manual Transactions, you must deposit the Bank copies (white) of
the EFTPOS Transaction Vouchers with a completed EFTPOS Summary Voucher within
three bank business days of the date of the transactions.
Preparing Your Deposit
• Produce an adding machine tape showing the value of each transaction and Refund
Voucher plus the total value of the Vouchers (or write up to 10 Voucher values directly
on the EFTPOS Summary Voucher)
• Imprint the EFTPOS Merchant Card on your EFTPOS Summary Voucher
• Complete the Voucher. If the value of refunds is greater than purchases, enter a minus
sign and circle the amount.
Place Into Your EFTPOS Merchant Summary Envelope
• Bank copy of the EFTPOS Merchant Summary Voucher (must be at the front)
• Bank copies of all Transaction and Refund Vouchers
• Adding machine tape (if any). No more than 50 Vouchers can be banked with any one
EFTPOS Merchant Summary Voucher.
Do not pin, staple or clip envelope contents. Make sure the envelope only contains
Transaction and Refund Vouchers.
NOTE:
Do not include cheques, cash or other card scheme Vouchers eg. American Express, Diners
Club or JCB as ANZ cannot process these card types.
