Guide:
Contactless Payment
All Acquirers
Please note that the details shown below and in the photos can vary slightly; however, the overall process will be similar.
Please also ensure that your terminal is not in training mode if you are using the terminal in a live setting.
Step 1:
From the Sale screen, enter the desired amount to pay.
Step 2:
Press the green OK button to proceed.
Step 3:
Press the green Correct button to confirm the amount entered.
Step 4:
Present the contactless card to the contactless reader located above the screen, the icon can be seen on the printer door.
Step 5:
The terminal will display a "Processing" message on screen while the Acquirer determines if the transaction is approved or declined.
You do not need to do anything at this stage.
Step 6:
If successful, the screen will display "Transaction Online - APPROVED".
You do not need to to anything at this stage.
If you see any other message, this could mean you are experiencing connection problems, or there is a problem with the transaction. Please contact the technical support helpdesk and/or Acquirer if you are unsure.
Step 7:
After a few seconds, the terminal will prompt whether you would like to print a customer copy (receipt). Once you select No/OK, the terminal will then return to the Sale screen.