ANZ POS Mobile 2 Manual de referência rápida - Página 2
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Refunds
<ENTER>
• Press
until the ' A NZ 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 Swipe or Insert card processing:
select account type:
< — >
for CHQ,
<
>
or select application type
1
for Visa Debit,
2
for eftpos SAV or
3
for eftpos CHQ
• Have customer enter their PIN if applicable or
<ENTER>
press
for customer to sign the merchant
copy if required
• Verify the customer's signatures with the signature
on the reverse of the customer's card. If signatures
<ENTER>
match, please press
VERIFIED?' screen
<ENTER>
• Press
to print customer copy.
# Application type names and order can vary depending on the Card
that is used.
Last Transaction – Copy
<ENTER>
• Press
until the 'ANZ EFTPOS MENU' screen
<
appears. Press the
<ENTER>
menu and then press
associated to it to select it
<
>
• Press
key to go to 'COPY' and then press
<ENTER>
or press the number associated to
it to select 'COPY' option
Printing Total Reports
<ENTER>
• Press
until the 'ANZ EFTPOS MENU'
screen appears. Press the
'REPORTS' and then press
the number associated to it to select it
• Select 'TOTAL' by pressing the number associated to it
- SUB TOTALS: press the number associated
to it to select the Sub Totals Report (displayed
by card type – including AMEX & Diners)
- SUMMARY TOTALS: Press
to 'SUMMARY TOTALS' option and then press
<ENTER>
or press the number associated to
<
>
key to go to
<ENTER>
or press the
<ENTER>
<ENTER>
for SAV or
<
>
for CR
:
#
on 'SIGNATURE
>
key to go to "SUPERVISOR"
or press the number
<
>
key to go to
<ENTER>
or press
<
>
key to go
it to select 'SUMMARY TOTALS' Report (Complete
Summary Total – excluding AMEX & Diners)
- LAST TOTALS : Press
TOTALS' option and then press
or press the number associated to it for Last
Settlement Summary Total Report
- SHIFT TOTALS: press
TOTALS' option and then press
the number associated to it
<
>
- SHIFT – press
<ENTER>
option and press
associated to it, then press
off shift & print report
<
>
- LAST – press
key to go to 'SHIFT TOTALS'
<ENTER>
option and press
associated to it, then
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 9.00pm
(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 funds
will be determined by the merchant' s bank.
<ENTER>
• Press
until the 'ANZ EFTPOS MENU' screen
is displayed. Press the
<ENTER>
menu then press
associated to it to select it
<
>
• Press
button until 'SETTLEMENT' is displayed
<ENTER>
and press
or press the associated number
to select it
- Select SUB TOTALS by pressing
<ENTER>
and press
to it, then Subtotal will be printed. Or
- Select SUMMARY TOTALS by pressing the
<
>
button and press
associated to it to print Summary total. Terminal
will proceed to settlement and settlement
receipt will be printed.
Clearing Electronic Fall Back Transactions
If you see an asterisk (*) displayed on your screen,
please follow this process to clear stored transactions.
• To clear EFB transactions press
<ENTER> <ENTER> <ENTER>
Note: The terminal will clear EFB transactions automatically after
being in idle mode for a certain amount of time.
<
>
key to go to 'LAST
<ENTER>
<
>
key to go to 'SHIFT
<ENTER>
or press
key to go to 'SHIFT TOTALS'
or press the number
<ENTER>
to close
or press the number
<ENTER>
to print last
<
>
key to go to 'REPORT'
or press the number
<
>
button
or the number associated
<ENTER>
or the number
<Func>
8, 8,