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Quick Merchant Operator Guide – IPP350 Page 4

1. Initiate a purchase transaction on the POS

2. Swipe or insert the card

Select credit account by pressing the function key below the CR text (Note: only transactions using the

credit account will qualify for LVP processing. The terminal will not prompt for PIN after this screen.)

4. Wait for processing to be completed

5. Transaction is approved

6. Remove card when prompted

Note: For LVP transactions, a signature will not be required; hence, the merchant receipt will not be

printed. A customer copy or a duplicate receipt may be printed on request.

Purchase with Cashout

1. Initiate a purchase with cashout transaction on the POS

2. Swipe or insert the card

3. Select the account by pressing the function keys below the CHQ or SAV text

4. Enter PIN and press [OK]

5. Wait for processing to be completed

6. Transaction is approved

7. Remove card when prompted

Cashout

1. Initiate a cashout transaction on the POS

2. Swipe or insert the card

3. Select the account by pressing the function keys below the CHQ or SAV text

4. Enter PIN and press [OK]

5. Wait for processing to be completed

6. Transaction is approved

7. Remove card when prompted

Refund

1. Initiate a refund transaction on the POS

2. If prompted by the terminal, enter the operator password or the manager password and press [OK]

3. Swipe, insert or tap the card

Note: Remainder of refund transaction ﬂow is the same as that of a purchase transaction

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