
10
Debit card transactions
This section describes how to complete a transaction where a debit card (cheque or savings
account) is involved.
Step
Screen
Action
1
COMMONWEALTH
Swipe the customer’s card through the
BANK EFTPOS
card reader.
READY
2
TRANSACTION TYPE
Select the type of transaction to be conducted.
SELECT TRANSACTION
PUR = Purchase. CASH = Cashout.
PUR
CASH
REF
REF = Refund.
If ‘Purchase’ is selected:
1
PURCHASE:
Enter the amount of the purchase and then
$0.00
select OK, or if Cashout is also required select
ENTER AMOUNT AND OK
the yellow soft key underneath CASH.
CASH
If ‘Cashout’ is required:
1
PURCHASE:
Enter the amount of cash the customer has
$X.XX
requested and then select OK.
CASH: $0.00
ENTER AMOUNT
2
PUR/CASH
Select the type of account the cardholder
TOTAL: $X.XX
wishes to use. CHQ = cheque account.
SELECT ACCOUNT
SAV = savings account.
CHQ
SAV
3
PURCHASE XXXX
Ask customer to enter their PIN and select OK.
TOTAL $$$$$.$$
(XXXX indicates the account that has been
* * * *
selected; cheque or savings).
ENTER PIN and OK
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