1. General
1.1. Terminal.....................................................................................................................................
1.2. Changing paper roll....................................................................................................................
2. Administration
2.1. Connection test.........................................................................................................................
2.2. End of day / Closing Batch.........................................................................................................
2.3. Interim report............................................................................................................................
2.4. Receipt copy...............................................................................................................................
3. Transactions
3.1. Bank cards with electronic direct debit-system (ELV).............................................................
3.2. Bank cards and credit cards (EMV)...........................................................................................
3.3. Contactless payment (NFC - optional).....................................................................................
3.4. Mail Order / Telephone Order MO/TO (optional).....................................................................
3.5. Credit on credit card..................................................................................................................
3.6. Pre-authorisation with credit card (optional)..........................................................................
3.7. Authorisation Closing................................................................................................................
3.8. Authorisation Cancellation........................................................................................................
3.9. Posting with authorisation code..............................................................................................
3.10. TIP Subsequent posting (optional)..........................................................................................
3.11. Cancellation of the last transaction.........................................................................................
3.12. DCC (Dynamic Currency Conversion - optional)........................................................................
3.13. Tax Free (optional).....................................................................................................................
4. Miscellaneous
4.1. FAQ (Frequently asked questions)............................................................................................
4.2. Safety features credit and debit cards.....................................................................................
4.3. PartnerNet.................................................................................................................................
4.4. Downloads..................................................................................................................................
4.5. Response code (RC) list...........................................................................................................
4.6. Notices / Cleaning card.............................................................................................................
Version 2, G.Engetsberger, June 2013
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