Product Support

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:

Select Yes to add a tip.

Step 4:

You can select Other to manually input an amount, or select a preset percentage for the tip, if a preset is selected then skip to step 6.

Step 5:

If Other was selected on the previous screen, enter the desired tip amount and press the green OK button to proceed.

Step 6:

If the tip amount was entered correctly, select Yes to proceed.

If the tip amount was entered incorrectly, you can select the No at this stage to restart the transaction.

Step 7:

Press the green Correct button to confirm the total amount + tip entered.

Step 8:

Present the contactless card to the contactless reader located above the screen, the icon can be seen on the printer door.

Step 9:

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 10:

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 11:

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.