CBA3002 090120 IPP350 Quick Merchant Operator Guide |3 of 7
Purchase – Swipe and EMV with PIN/
Signature
1. Initiate a purchase transaction on the POS
2. If tipping enabled, enter tip and press [OK] or to
bypass just press [OK]
3. Swipe or insert the card
4. Select the account by pressing the function keys
below the CHQ, SAV, CR text
5. Enter PIN or press [OK] for signature (Note:
signature is only for credit transactions)
6. Wait for processing to be completed
7. Remove card when prompted by the terminal
8. Verify signature if it is a signature transaction. Press
[YES] to approve or [NO] to decline
9. Transaction is approved and merchant copy of the
receipt is printed
10. Press [YES] to print customer copy or [NO] to
suppress
Purchase – Contactless (total
purchase amount less than $100)
1. Initiate a Purchase transaction on the POS
2. If tipping enabled, enter tip and press [OK] or to
bypass just press [OK]
3. Tap card on the contactless reader once Present
Card sign is displayed
4. Transaction is approved
Purchase - Contactless (total
purchase amount above $100)
1. Initiate a Purchase transaction on the POS
2. If tipping enabled, enter tip and press [OK] or to
bypass just press [OK]
3. Tap card on the contactless reader once Present
Card sign is displayed
4. Enter PIN and press [OK]
5. Transaction is approved
Note: For contactless transactions, the merchant receipt
will only be printed if a signature is required (based on
the terminal and contactless card processing rules). A
customer copy or a duplicate receipt may be printed on
request.
Purchase – Manual Entry (Damaged
Card)
1. Initiate a purchase transaction on the POS
2. If tipping enabled, enter tip and press [OK] or to
bypass just press [OK]
3. Press [Func] on the keypad
4. Enter manager or operator password to authorise
the manual entry transaction.
5. Key in the card number on the keypad and press [OK]
6. Enter the card expiry date and press [OK]
7. Enter the CCV and press [OK]
8. Transaction type defaults to credit, press [OK]
9. Wait for processing to be completed
10. Verify signature on printed merchant receipt, press
[YES] to approve or [NO] to decline
11. Transaction is approved and customer copy of
receipt is printed
Purchase – Low Value Payment (LVP)
Note: This function is only available to clients that
provide certain types of goods or services. The
merchant category codes allowed LVP are determined
by the credit card schemes. Non-qualified merchants
may apply for an exemption if they wish to oer LVP.
If the terminal is enabled, certain other conditions
must then be met for the transaction to qualify for
LVP processing including the transaction is a purchase
transaction with no cash out; the card is present and
is a Visa card, MasterCard card, or an AMEX card; the
credit account is used; and the total transaction amount
(including taxes) is less than or equal to the LVP limit.
1. Initiate a purchase transaction on the POS
2. If tipping enabled, enter tip and press [OK] or to
bypass just press [OK]
3. Swipe or insert the card
4. Select credit account by pressing the function key
below the CR text (Note: only transactions using the
credit account will qualify for LVP processing. The
terminal will not prompt for PIN aer this screen.)
5. Wait for processing to be completed
6. Transaction is approved
7. Remove card when prompted
Note: For LVP transactions, a signature will not be
required; hence, the merchant receipt will not be
printed. A customer copy or a duplicate receipt may be
printed on request.
Purchase with Cashout
1. Initiate a purchase with cashout transaction on the POS
2. If tipping enabled, enter tip and press [OK] or to
bypass just press [OK]
3. Swipe or insert the card
4. Select the account by pressing the function keys
below the CHQ or SAV text
5. Enter PIN and press [OK]
6. Wait for processing to be completed
7. Transaction is approved
8. Remove card when prompted
