REVIEW OF ACTIONS IN POS TERMINAL
SALE
Enter amount with Start menu screen - Choose "Sale " or "Enter" (g reen button).
VOID
Used to invalidate the debit or credit card transaction in the POS terminal.
You can only void the transaction the same day it was made. It is not possible to void the
transaction if it has been transmitted with the batch.
Enter amount on Start menu - Choose "Void" on screen.
SEND BATCH
Used to close the batch in POS terminals. When the upload is complete there are no transactions
in the POS terminal and it is ready for use again. The transactions are sent to relevant acquirers
where payment is finalized. It is recomended to send batch daily. The oldest entry in the POS
terminals should not be older than three working days. The Startup menu displays the touch
button "Send batch", after the first sale on the POS terminals.
Choose "Send batch" on Start menu.
REFUND
Used when repaying cardholder's product or service. It can only be performed when credit card is
involved.
Enter amount on Start menu - Choose "Refund" on screen.
MANUAL PAN ENTRY
Used when paying for product or services by telephone, i.e. when the cardholder is not present to
hand over his card. You can only perform a "Manual pan" entry with credit cards.
Enter amount on Start menu - Choose "Enter"or "Sale" button - Choose "Manual Entry"
button on screen.
ADVISE TRANSACTION
It is only used in emergency, i.e. malfunction on POS terminal or authorization system is down.
You can use the function "Advise transaction" with the operation "Authorization only".
Enter amount on Start menu - Choose "Advise transaction" on screen.
AUTHORIZATION ONLY
This action brings no transaction to the card account, but only authorized authorization to check
whether there is " Authorization" for the sale by credit card, before services are provided, e.g.
hotels and car rentals. You can use the function "Authorization only" with the operation
"Advise Transaction".
Enter amount on Start menu - Choose Authorization on screen.
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