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PC-EFTPOS i3070 MERCHANT OPERATING GUIDE – TRANSACTION PROCEDURES
5.2 How to Process a Purchase with Cash Transaction.
If ‘Cash’ is enabled on the terminal, customers can be given cash out. Cash is available
from cheque and savings accounts only.
TERMINAL DISPLAY
PROCEDURE
READY
LOGO
hh:mm dd/mm/yy
Initiate a purchase with cash transaction from the POS.
PUR/CASH
$X.XX
PRESENT CARD
If presented with a chip card, insert the customer’s card
into the chip card reader. Refer to
Inserting a Chip Card
in
section 4.1.
OR:
If presented with a magnetic stripe card, swipe the
customer’s card through the card reader. Refer to
Swiping
a Magnetic Stripe Card
in section 4.2.
PUR/CASH
$X.XX
SELECT ACCOUNT
CHQ SAV
Have the cardholder select their account type.
Note:
Credit is not an option.
CHEQUE
$X.XX
PIN AND ENTER
Have the cardholder key in their
PIN
and press
Enter
.
DEBIT SALE
PROCESSING
The terminal is connecting to the bank and processing
the transaction.
REMOVE CARD
If a chip card was inserted, remove the card from the
reader.
DEBIT SALE
APPROVED
This message will be displayed if the transaction is
approved.
Before completing the sale, check that the transaction was approved. Hand the
customer their copy of the transaction record and their card. If the transaction is
declined, the terminal will display an error message giving the reason. An explanation
of the error code is available in section 9.2, Response Codes.
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