Quick Merchant Operator Guide – ICT250
Page 6
Setting the manager refund limit
1.
Press
[Func]
2.
Select Option 1 – EFTPOS
3.
Enter the Manager Password
4.
Select Option 3 – Special Functions
5.
Select Option 1 – Refund Limit
6.
Select Option 1 – Operator to set the Operator Refund Limit or Option 2 – Manager to set the
Manager Refund Limit
Settlement – Manual Settlement
1.
Initiate settlement on the POS
2.
Wait for processing to be completed
3.
Settlement report is printed
Note:
The terminal can also typically be set via the POS to automatically settle every day at a particular
time. Auto-Settlement cannot occur between 22:00 and 0:00 AEST.
Pre-Settlement / Cumulative Totals
Pre-Settlement / Cumulative Totals indicate the amount transacted through the terminal since the last
reconciliation was processed.
1.
Initiate pre-settlement on the POS
2.
Wait for processing to be completed
3.
Pre-settlement report is printed
