REFUNDS
• Press
<ENTER>
until the ’ANZ EFTPOS MENU’
screen appears. Press the
< >
key to go to
’REFUND’ and then press
<ENTER>
or press the
number associated to it to select it
• Swipe your ANZ EFTPOS & multiPOS merchant
card (Terminal ID Card)
• Enter refund amount then press
<ENTER>
• Confirm amount then press
<ENTER>
• Tap, Insert or Swipe customer’s card on ’PRESENT
CARD RFND’ screen
• For
Swipe
or
Insert
card processing:
select account type:
< — >
for
CHQ
,
< >
for
SAV
or
<
>
for
CR
or
select application type
#
:
1
for
Visa Debit
,
2
for
eftpos SAV
or
3
for
eftpos CHQ
• Have customer enter their PIN if applicable or
press
<ENTER>
for customer to sign the merchant
copy if required
• Verify the customer’s signatures with the signature
on the reverse of the customer’s card. If signatures
match, please press
<ENTER>
on ‘SIGNATURE
VERIFIED?’ screen
• Press
<ENTER>
to print customer copy.
# Application type names and order can vary depending on the Card
that is used.
LAST TRANSACTION – COPY
• Press
<ENTER>
until the ‘ANZ EFTPOS MENU’ screen
appears. Press the
< >
key to go to “SUPERVISOR”
menu and then press
<ENTER>
or press the number
associated to it to select it
• Press
< >
key to go to ‘COPY’ and then press
<ENTER>
or press the number associated to
it to select ‘COPY’ option
PRINTING TOTAL REPORTS
• Press
<ENTER>
until the ‘ANZ EFTPOS MENU’
screen appears. Press the
< >
key to go to
‘REPORTS’ and then press
<ENTER>
or press
the number associated to it to select it
• Select ‘TOTAL’ by pressing the number associated to it
- SUB TOTALS: press the number associated
to it to select the Sub Totals Report (displayed
by card type – including AMEX & Diners)
- SUMMARY TOTALS: Press
< >
key to go
to ‘SUMMARY TOTALS’ option and then press
<ENTER>
or press the number associated to
it to select ‘SUMMARY TOTALS’ Report (Complete
Summary Total – excluding AMEX & Diners)
- LAST TOTALS : Press
< >
key to go to ‘LAST
TOTALS’ option and then press
<ENTER>
or press the number associated to it for Last
Settlement Summary Total Report
- SHIFT TOTALS: press
< >
key to go to ‘SHIFT
TOTALS’ option and then press
<ENTER>
or press
the number associated to it
- SHIFT – press
< >
key to go to ‘SHIFT TOTALS’
option and press
<ENTER>
or press the number
associated to it, then press
<ENTER>
to close
off shift & print report
- LAST – press
< >
key to go to ‘SHIFT TOTALS’
option and press
<ENTER>
or press the number
associated to it, then
<ENTER>
to print last
shift totals
SETTLEMENT
ANZ offers same day settlement, every day. For ANZ
business account holders, funds are available on
the same day for transactions settled before 9.00pm
(Melbourne time) For non-ANZ business account holders,
ANZ transfers the funds to the merchant’s bank on the
following business day and the availability of the funds
will be determined by the merchant’s bank.
• Press
<ENTER>
until the ‘ANZ EFTPOS MENU’ screen
is displayed. Press the
< >
key to go to ‘REPORT’
menu then press
<ENTER>
or press the number
associated to it to select it
• Press
< >
button until ‘SETTLEMENT’ is displayed
and press
<ENTER>
or press the associated number
to select it
- Select SUB TOTALS by pressing
< >
button
and press
<ENTER>
or the number associated
to it, then Subtotal will be printed. Or
- Select SUMMARY TOTALS by pressing the
< >
button and press
<ENTER>
or the number
associated to it to print Summary total. Terminal
will proceed to settlement and settlement
receipt will be printed.
CLEARING ELECTRONIC FALL BACK
TRANSACTIONS
If you see an asterisk (*) displayed on your screen,
please follow this process to clear stored transactions.
• To clear EFB transactions press
<Func>
8, 8,
<ENTER> <ENTER> <ENTER>
Note:
The terminal will clear EFB transactions automatically after
being in idle mode for a certain amount of time.
