ANZ POS Turbo 2 Manuale di riferimento rapido - Pagina 2

Sfoglia online o scarica il pdf Manuale di riferimento rapido per Terminale di pagamento ANZ POS Turbo 2. ANZ POS Turbo 2 4.

Stampa la pagina

REFUNDS

<ENTER>

•

Press

until the "ANZ EFTPOS MENU"

screen appears. Press the

"REFUND" and then press

number associated to it to select it

•

Swipe your ANZ EFTPOS & multiPOS merchant card

(Terminal ID Card)

•

Enter refund amount, then press

•

Confirm amount then press

•

Tap, Insert or Swipe customer's card on "PRESENT

CARD RFND" screen

For Contactless processing, customer should

tap their Contactless card or Smartphone within

4cm of the terminal screen and follow the

terminal prompts to complete the transaction.

For Swipe or Insert processing,

select account type:

< — >

for CHQ,

•

Have customer enter their PIN if applicable, or press

<ENTER>

for customer to sign the merchant copy

if required. Verify the customer's signature with the

signature on the reverse of the customer's card,

<ENTER>

and press

screen

<ENTER>

•

Press

to print customer copy.

Please contact ANZ Merchant Services on 1800 039 025

if you require Manual Processing assistance.

LAST TRANSACTION – COPY

<ENTER>

•

Press

until the "ANZ EFTPOS MENU"

screen appears. Press the

"SUPERVISOR" menu. Press

number associated to it to select it

•

Press

button to go to the "Copy" or press

the number associated to it to select "COPY"

option.

PRINTING TOTALS REPORT

<ENTER>

•

Press

until the "ANZ EFTPOS MENU"

screen appears. Press the

<ENTER>

"REPORT" Press

associated to it to select it

•

Select "TOTAL" by pressing the number associated

to it

< — >

SUB – Press

down by card type - including AMEX and Diners)

SUM – Press

key to go to

< ENTER>

or press the

<ENTER>

for SAV or

on the 'SIGNATURE VERIFIED?'

key to go to the

<ENTER>

or press the

button to go to

or press the number

for Sub Totals Report (Broken

for Summary Totals Report

(Complete Summary Total – excluding AMEX

& Diners)

LAST – Press

Summary Total Report (excludes AMEX and

Diners transactions)

•

Press

"SHIFT TOTALS" screen

SHFT – Press

shift & print report

LAST – Press

shift totals

SETTLEMENT

ANZ offers same day settlement, every day. For ANZ

business account holders, funds are available on the

same day for transactions settled before 09:00 pm

(Melbourne time). For non-ANZ business account

holders, ANZ transfers the funds to the merchant's bank

on the following business day and the availability of the

for CR

funds will be determined by the merchant's bank.

•

Press

screen is displayed. Press the

to the "REPORT" Menu. Press < ENTER> or press the

number associated to it to select "REPORT"

•

Press

appears. Press

associated to it to select it

•

Terminal will proceed to settlement and a

settlement receipt will be printed.

CLEARING ELECTRONIC FALL BACK (EFB)

TRANSACTIONS

If you see an asterisk (*) displayed on your screen,

please follow the process below to clear stored

transactions

•

To clear EFB transactions press

•

Terminal will clear all EFB transactions.

Note: The terminal will prompt if Authorisation is required

for EFB transactions. Obtain Authorisation by contacting the

relevant Authorisation Centre. The terminal will be clearing

EFB transactions automatically after being in idle for a certain

amount of time.

for Last Settlement

<ENTER>

on "TOTALS" screen to prompt to

< — >

then

<ENTER>

until the "ANZ EFTPOS MENU"

until the "SETTLEMENT" option

< ENTER>

or press the number

<ENTER>

to close off

<ENTER>

to print last

button to go

<Func>

8, 8,