ANZ POS PLUS 빠른 참조 매뉴얼 - 페이지 2

{카테고리_이름} ANZ POS PLUS에 대한 빠른 참조 매뉴얼을 온라인으로 검색하거나 PDF를 다운로드하세요. ANZ POS PLUS 4 페이지.

페이지 인쇄

REFUNDS

•

Enter Refund details into the POS system until

EFTPOS screen displays "PRESENT CARD RFND"

•

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 card processing:

select account type:

< — >

for CHQ,

for CR

or select application type*:

for Visa Debit,

for eftpos CHQ

•

Have the customer enter their PIN if applicable,

or press

<ENTER>

for the customer to sign the

merchant copy if required. Verify the customer's

signature with the signature on the reverse of

the customer's card, and press

"SIGNATURE VERIFIED?" screen.

•

Press

<ENTER>

to print a customer copy.

* Application type names and order can vary depending on the Card

that is used

MAIL / TELEPHONE ORDER

TRANSACTIONS (MOTO)

•

Enter the purchase details through your POS until

the EFTPOS screen displays "PRESENT CARD AMT".

Press <Func>.

•

Key in the Card Number and press <ENTER>.

•

Key in the Expiry Date and press <ENTER>.

•

Select Type MOTO by pressing

Select the order type. For MAIL ORDERS press

•

or for TELEPHONE ORDERS press

•

Press the

< — >

key for Single transaction,

Instalment or

•

If the terminal prompts for a Verification Number,

key in the 3 digit verification number located on the

back of the card and press <ENTER>.

•

Transaction will be authorised and a receipt will

be printed.

SETTLEMENT

For ANZ business account holders, the funds are

available on the same day for transactions settled before

9pm (AEST). 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 funds

will be determined by the merchant' s bank. 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 funds will be determined by the

merchant' s bank.

for SAV or

for eftpos SAV or

<ENTER>

on the

for Recurring transaction.

CLEARING ELECTRNIC FALL BACK (EFB)

OR CONTACTLESS TRANSACTIONS

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

follow the process below to clear stored transactions:

•

To clear EFB or Contactless transactions press

<FUNC>

•

Terminal will clear all EFB or Contactless transactions.

Note: The terminal will clear EFB or Contactless

transactions automatically after being idle for a certain

amount of time.

The terminal will prompt if Authorisation is required for

EFB transactions. Obtain Authorisation by contacting the

relevant Authorisation Centre.

REPLACEMENT TERMINAL

INSTALLATION TIPS

Please only follow the instructions when installing

replacement terminals. This guide should not be used

for new terminal installation. Contact your IT support

team or ANZ Merchant Services for new installation

instructions.

Plug in the terminal using one of the two

connections below

USB CABLE

< — >

for

SERIAL CABLE

8, 8,

<ENTER>.