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Fiserv First Data A920, Краткое руководство пользователя, Страница: 2 / 6

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2 

 

Sale (Retail Merchant)

 

1.  Input amount and press 

OK

. 

4.  Terminal will print out receipt. 

2.  Insert/swipe/wave/input card number. 

5.  Press 

PRINT

 or 

CANCEL

 to 

complete the transaction. 

3.  Once the transaction is completed, 

ask the customer to sign on the 
screen, then press 

ENTER

. 

 

 

 

Sale (Foreign Cards 

– Dynamic Currency Conversion DCC) 

DCC function is only available to merchants who have activated the service

 

1.  Input amount and press 

OK

. 

4.  Terminal will print out receipt. 

2.  Insert/swipe/wave/input card number. 

5.  Press 

PRINT

 or 

CANCEL

 to complete 

the transaction. 

3.  If a foreign card is use, the customer 

can choose the currency for the 
transaction on screen by pressing the 
corresponding country flag, then press 

OK

. 

 

 

Screen flows of the DCC transaction: 

 

 

 

 

Содержание First Data A920

Страница 1: ...Magnetic Stripe Card Swipe Front Camera Touch Screen EMV Chip Read Card Insert Power On Off Button Rear Camera Contactless Card Tap A920 Terminal Quick Reference Guide ...

Страница 2: ...R Sale Foreign Cards Dynamic Currency Conversion DCC DCC function is only available to merchants who have activated the service 1 Input amount and press OK 4 Terminal will print out receipt 2 Insert swipe wave input card number 5 Press PRINT or CANCEL to complete the transaction 3 If a foreign card is use the customer can choose the currency for the transaction on screen by pressing the correspond...

Страница 3: ...ber and press ENTER Void 1 Press in main menu 5 Insert swipe wave or input card number for CUP only 2 Press VOID and input password 6 Once the transaction is completed ask the customer to sign on the screen then press ENTER 3 Enter original invoice number 7 Press PRINT or CANCEL to complete the transaction 4 Press OK Refund 1 Press in main menu 6 Input auth code for CUP only 2 Press REFUND and ent...

Страница 4: ...ain menu 5 Print settlement report 2 Choose MANAGEMENT SETTLEMENT and input settlement password 6 Option to print settled details 3 Select ALL or payment type s 7 Option to print failed details 4 Press SETTLE 8 TMK download for CUP only Pre Auth 1 Press in main menu 4 Insert swipe wave Input card number 2 Choose PRE AUTH PRE AUTH 5 Once the transaction is completed ask the customer to sign on the ...

Страница 5: ...TH PRE AUTH COMP 6 Insert swipe wave input card number 3 Enter approval code and invoice number 7 Once the transaction is completed ask the customer to sign on the screen then press ENTER 4 Choose completion scheme 8 Press PRINT or CANCEL to complete the transaction Comp Cancel 1 Press in main menu 4 Once the record is displayed press OK 2 Choose PRE AUTH COMP CANCEL 5 Once the transaction is comp...

Страница 6: ...riginal transaction number Batch Review 1 Press in main menu 3 According to the transaction you choose you can then void adjust and reprint 2 According to the payment type s you choose you can view transaction details and total 2019 Fiserv Inc or its affiliates All rights reserved Fiserv is a registered trademark of Fiserv Inc Other products referenced in this material may be trademarks or registe...

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