This guide is tailored to the navigation options found on the S1F2.

If you are using a different Saturn device, the menu options will be the same. However, additional steps may be required to find them. Some menus will have arrows appearing at the bottom of the screen to navigate to subsequent pages.

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Please note, the details shown below and in the images can vary slightly to what you may see on your device; however, the overall process will be similar.

ATTENTION:

This version of the guide is for terminals with the Acquirers Lloyds, FDMS, Worldpay & AIB.

If your Acquirer is EVO - click here.

If your Acquirer is Elavon - click here.

If you are not sure who your Acquirer is, check the documentation provided to you by your Leasing Company, or inspect the top of a previous settlement report from your device.

Elavon, Lloyds, FDMS, Worldpay or AIB will all show on the report, EVO is the only Acquirer that will not be shown on the report.

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, press the arrow in the top left corner of the screen.

Step 2:

Select Others.

Step 3:

Select Completion.

Step 4:

Enter the amount that the Pre-Auth was authorised for. Press the green OK button to proceed.

Step 5:

Enter the desired amount to charge the Completion at. Press the green OK button to proceed.

Step 6:

Enter the Auth Code that can be found on the receipt from the Pre-Auth. Press the ✓ button in the bottom right corner of the keyboard.

Step 7:

Press the green Correct button to confirm the amount entered.

Step 8:

Press the green Manual button to begin the manual entry.

Step 9:

The terminal may ask you to re-enter your Merchant Password again at this stage.

Enter your Merchant Password, press the green OK button to proceed.

Step 10:

Enter the long card number of the payment card. Press the green OK button to proceed.

Step 11:

Enter the expiry date of the payment card. Press the green OK button to proceed.

Step 12:

For "Card present?", for CNP select No. Otherwise, select Yes.

Step 13:

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 14:

If successful, the screen will display "Transaction Online - APPROVED".

You do not need to do 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 15:

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.

Alternatively, its possible that the terminal will trigger the Digital Receipt option instead of prompting you with the choice to print a receipt. Click here for more information about the Digital Receipt functionality.

Guide:

Completion CNP (Manual Entry)

Lloyds, FDMS, Worldpay & AIB