Get to know your Standalone EFTPOS terminal

1. Enter the sale amount using the number keys on the keypad and press ‘ENTER’ or press ‘Proceed to pay’ on screen to continue.
   Note, to make a correction, press the backspace ‘←’ key to clear the amount or ‘X’ to cancel.
2. Ask the cardholder to tap, insert or swipe their card.
3. If the cardholder inserts or swipes, they will be prompted to select cheque, savings or credit.
4. Cardholders will be prompted to enter their PIN and press ‘ENTER’ if they inserted or swiped.
   Note: If the cardholder taps, they won’t need to enter their PIN or sign for amounts less than $100. If the amount is between $100 and $200, the cardholder may need to enter their PIN, depending on the card’s issuer. For amounts over $200 the cardholder will need to enter their PIN.
5. Once the payment has been processed, the screen will display either ‘Approved’ or ‘Declined’. Remove the card if it was inserted.
6. The terminal will print the merchant receipt with a prompt to print a customer copy.

1. Press ‘Merchant Menu’ on the screen, then select ‘Refunds’.
2. Enter the refund password and press the ‘ENTER’ key or select ‘Continue’.
3. Enter the refund amount using the number keys on the key pad.
4. Press the ‘ENTER’ key or press ‘Refund amount’ on the screen.
5.  Ask the cardholder to tap, insert or swipe.
6. On the PIN entry screen, ask the customer to enter their PIN and press ‘ENTER’.
7. Once processed, the screen will display ‘Approved’ or ‘Declined’.
8. The terminal will print the merchant receipt with a prompt to print a customer copy.

1. Select ‘Merchant Menu’ on the screen then select ‘Settlements’.
2. Select ‘Last Settlement', choose a date and press ‘OK’ to continue, or ‘Cancel’.

Settlement totals will display on the screen with an option to print the last settlement receipt.

If there is no settlement for the selected date, ‘No settlement to display for this date!’ will display on the screen.