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Payment Terminal Application - Ingenico iWL250
Swiped Credit Sale • At the Idle Screen, swipe customer card.
• Select Credit Card.
• Key Sale Amount, and then press Enter.
• Receipt is printed.
Manual Credit Sale • At the Idle Screen, press Enter.
• Select Sale.
• Select Credit Card.
• Key Sale Amount, and then press Enter.
• Key card number, and then press Enter.
• Key Expiration Date (MM/YY), and then press Enter.
• Key CVV, and the press Enter.
• Card Present? Select Yes or No.
• Key customer House, and then press Enter. (Card Not Present Only)
• Key customer Zip Code, and then press Enter. (Card Not Present Only)
• Receipt is printed.
Credit Refund • At the Idle Screen, press Enter.
• Select Return.
• Enter Supervisor Password, and then press Enter.
• Select Credit Card.
• Key Return Amount, and then press Enter.
• Swipe customer card.
• Receipt is printed.
Void • At the Idle Screen, press Enter.
• Select Void.
• Enter Supervisor Password, and then press Enter.
• Press Enter for All
• Locate transaction (using arrow keys), and then press F4 (Select)
• Press Yes to Confirm Void
• Receipt is printed.
Credit Adjustment • At the Idle Screen, press Enter.
• Select Other (use arrows to move through menu).
• Select Trans Adjustment.
• Enter Password, and then press Enter.
• Press Enter (All).
• Locate transaction (using arrow keys) and then press F4 (Select).
• Key new sale amount and then press Enter.
• Receipt is printed.
Batch Settlement • At the Idle Screen, Press Enter.
• Select Settlement.
• Enter Supervisor Password, and then press Enter.
• Press Credit/Debit/EBT
• Select Yes to Close Batch
• Batch Report is printed.
Auto Settlement • Default auto settlement time: 11:30 pm local time.
• Settlement report will print.
• If you do not see a settlement report or a successful response, please call
the helpdesk.
Default passwords may be found in the Settings section of your online Spark Pay account.
CREDIT TRANSACTIONS
