Enable-IT 350 Bedienungsanleitung Seite 5

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MOTO (Mail Order / Telephone Order)
MOTO is the ability to process credit card transactions when the card is not present.
Note: MOTO processing functionality is not automatically available; it is enabled/disabled from CBA TMS,
but must be supported by the POS.
1. Initiate a MOTO transaction (enter the complete card number, expiry date, and CCV) on the POS
2. Transaction type defaults to Credit, press [OK]
3. Wait for processing to be completed
4. Transaction is approved
How to obtain a duplicate receipt
This request is actioned from the POS. Allows you to reprint the last completed transaction, showing all
details of the transaction including whether the transaction was approved.
Changing passwords
1. Press [Func]
2. Select Option 2 – Terminal
3. Enter the Manager Password
4. Select Option 2 – Passwords
5. Select Option 1 – MANAGER to set the Manager Password or Option 2 – OPERATOR to set the
Operator Password
6. Enter the password and press [OK]. Repeat to confirm the new password.
Setting the manager refund limit
1. Press [Func]
2. Select Option 1 – EFTPOS
3. Enter the Manager Password
4. Select Option 3 – Special Functions
5. Select Option 1 – Refund Limit
6. Select Option 1 – Operator to set the Operator Refund Limit or Option 2 – Manager to set the
Manager Refund Limit
Settlement – Manual Settlement
1. Initiate settlement on the POS
2. Wait for processing to be completed
3. Settlement report is printed
Note: The terminal can also typically be set via the POS to automatically settle every day at a particular
time. Auto-Settlement cannot occur between 22:00 and 0:00 AEST.
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