Skyzer iWL252 BLUETOOTH, Быстрое руководство

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Swipe or Insert the customer’s card from the idle screen
OR
Simply press F4 key on idle screen OR
Press
MENU
and scroll down to select
SUPERVISOR MENU
followed by ENTER
Scroll down to select LOG ON and press ENTER or simply press F4
key on idle
1. LOG ON
2. PURCHASE WITH DEBIT/CREDIT CARD WITH PIN
Swipe or Insert the customer’s card from the idle screen OR
simply press
F1
key on idle screen
OR
Press MENU and scroll to select EFTPOS MENU followed by
ENTER
Scroll down to select PURCHASE and press ENTER
(Select the merchant to transact with and press ENTER -
FOR MULTI-MERCHANT ONLY)
Enter the purchase amount and press ENTER
Enter the cash out amount or press
ENTER
to bypass
Prompt customer to PRESENT/INSERT OR SWIPE their card
Prompt customer to select account type and enter their PIN
followed by ENTER
3. PURCHASE WITH CREDIT CARD WITHOUT PIN
Swipe or Insert the customer’s card from the idle screen
OR
simply
press F1 key on idle screen
Press
MENU
and then scroll down to select
EFTPOS MENU
followed by ENTER
Scroll down to select PUR and press ENTER
(Select the merchant to transact with and press ENTER - FOR
MULTI-MERCHANT ONLY)
Enter the purchase amount and press
ENTER
Enter the cash out amount or press ENTER to bypass
Prompt customer to
PRESENT/INSERT OR SWIPE
their card
Prompt customer to select account type and enter their PIN
followed by ENTER
Customer signs receipt
Check customer signature
Press ENTER to confirm signature, or CLEAR to void the transaction
4. REFUND
Simply press
F3
key on idle screen
OR
Press MENU and scroll to select EFTPOS MENU followed by
ENTER
Scroll down to select REFOUND and press the ENTER
(Select the merchant to transact with and press ENTER - FOR
MULTI-MERCHANT ONLY)
Swipe the Merchant Refund Card
Enter the Merchant PIN
Swipe or Insert the customer’s card
Enter the amount to refund and press
ENTER
Prompt customer to select account type and enter their PIN
followed by ENTER
5. REPRINT LAST CARDHOLDER RECEIPT
Swipe or Insert the customer’s card from the idle screen
OR
simply press
3
key on idle screen
OR
Press MENU and scroll down to select SUPERVISOR MENU
followed by
ENTER
Scroll down to select DUPLICATE and press ENTER
(Select the merchant and press ENTER - FOR MULTI-MERCHANT
ONLY)
Swipe or Insert the customer’s card from the idle screen
OR simply press F1 key on idle screen OR
Press
MENU
and scroll to select
EFTPOS MENU
followed by
ENTER
Scroll down to select PURCHASE and press ENTER
(Select the merchant to transact with and press ENTER - FOR
MULTI-MERCHANT ONLY)
Enter the purchase amount and press ENTER
Enter the cash out amount and press
ENTER
Swipe or Insert the customer’s card
Prompt customer to select account type and enter their PIN
followed by ENTER
6. PU CASH OUT WITH DEBIT CARD
Press MENU and scroll to select EFTPOS MENU followed by
ENTER or simply press F2 key on idle screen
Scroll down to select CASH and press ENTER
(Select the merchant to transact with and press ENTER - FOR
MULTI-MERCHANT ONLY)
Enter the cash out amount and press
ENTER
Swipe or Insert the customer’s card
Prompt customer to select account type and enter their PIN
followed by ENTER
7. CASH OUT WITH DEBIT CARD
Press MENU and scroll down to select ADMIN MENU followed by
ENTER
Scroll down to select
TOTAL
followed by
ENTER
(Select the merchant and press ENTER - FOR MULTI-MERCHANT
ONLY)
Press ENTER to reset totals or CLEAR to exit
8. SHIFT TOTAL
Press
MENU
and scroll down to select
ADMIN MENU
followed by
ENTER
Scroll down to select
INQUIRY
and press
ENTER
(Select the merchant and press ENTER - FOR MULTI-MERCHANT
ONLY)
Press the corresponding key to select the date shown or select
OTHER to enter another settlement period date in the format
DDMMYYYY and press ENTER
NOTE: Settlement inquiry data can be retrieved retrospectively
to a maximum of 14 days.
9. SETTLEMENT INQUIRY
Press MENU and scroll down to select ADMIN MENU followed by
ENTER
Scroll down to select CUTOVER and press ENTER
(Select the merchant and press ENTER - FOR MULTI-MERCHANT
ONLY)
Press
ENTER
to carry out cutover or
CLEAR
to cancel the cutover
selection
NOTE: Terminal will prompt for any stored Electronic Offline
Voucher/Contactless to be transmitted. Press ENTER to transmit
Electronic Offline Voucher/Contactless or CLEAR to proceed
with settlement cutover.
10. SETTLEMENT CUTOVER
1