Ingenico Operating Guide

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1.

Sale
a. Swipe/Insert the Card.
b. POS Read the Service code and then show the Card no & Exp Date then Press OK.
c. Enter Amount and Press OK
d. Then Terminal Getting Approval from Bank and Print Sales Slip.
e. Again Press OK for Customer Copy. F1=Void.
F2= Last Transection.
F3= Details Report.
F4= Settlement.
2. Void

a. Select VOID From Menu / Press F1.


b. Enter PASSWORD (0000).
c. Enter the INVOICE No.
d. Terminal show the Card no & Exp Date then Press OK.
e. Terminal Show Txn Amount Then Press OK.
f. Then Terminal Getting Approval from Bank and Print Sales Slip.
Again Press OK for Customer Copy.

3. Batch Settle

a. Select Batch Settle From Menu / Press F4.


b. Enter PASSWORD (0000).
c. Terminal Show Total Amount Then Press OK.
d. Then Terminal uploads the Batch and then printing the Settlement Success Slip.

FOR ANY QUERY : PLEASE CONTACT…………….

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