VeriFone VX 520 Series User manual

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PAYMENT APPLICATION INSTRUCTION
MANUAL
for Verifone Vx520 terminal and Verifone PP1000SE V3 PIN pad
with 2.2.1 application version

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TABLE OF CONTENTS
1. Verifone Vx520 terminal ......................................................................................................4
1.1 Description of terminal..................................................................................................4
1.1.1 Technical data.......................................................................................................4
1.1.2 Description and functions of terminal buttons........................................................4
1.2 Operation of terminal and PIN pad ...............................................................................4
1.2.1 Preparing a set of devices for work........................................................................5
Replacing the paper roll.......................................................................................................7
2. Activation of application, main screen, icons........................................................................7
2.1 Activating the payment application ...............................................................................7
2.2 Description of application indicators (icons)..................................................................8
3. Transactions........................................................................................................................8
3.1 Standard transaction procedure ...................................................................................8
3.1.1 Starting - selecting the transaction type.................................................................9
3.1.2 Entering the amount............................................................................................10
3.1.3 Entering the card and the payment methods.......................................................11
3.1.4 Questions about additional services – DCC and cash withdrawal........................16
3.1.5 Card holder authentication methods (PIN, signature, lack of authentication) .......16
3.2 Types of transactions .................................................................................................18
3.2.1 Sales...................................................................................................................18
3.2.2 Cash Back (Sales and cash withdrawal)..............................................................20
3.2.3 Cancellation ........................................................................................................22
3.2.4 Copy of the Client’s printout.................................................................................23
3.2.5 Preauthorisation..................................................................................................25
3.2.6 Completion of preauthorisation............................................................................27
3.2.7 Prepaid GSM.......................................................................................................29
3.2.8 Return .................................................................................................................30
3.3 Dynamic currency conversion – DCC.........................................................................33
4. Administration functions.....................................................................................................34
4.1 Settlement..................................................................................................................34
4.1.1 Call of Settlement................................................................................................35
4.1.2 Settlement printouts ............................................................................................35
4.2 Reports.......................................................................................................................36

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4.2.1 Summary.............................................................................................................37
4.2.2 Detailed...............................................................................................................37
4.2.3 GSM top-up report...............................................................................................37
4.2.4 Generation of report ............................................................................................37
4.3 Update of application..................................................................................................38
4.4 Display of version.......................................................................................................40
4.5 Change of password...................................................................................................40
4.6 Diagnostics.................................................................................................................41
4.6.1 Call of Diagnostics and Diagnostics procedure....................................................41
4.6.2 Diagnostics printouts...........................................................................................44
4.7 Demo mode................................................................................................................44
5. Additional functions ...........................................................................................................46
5.1 Printout of the data of terminal and point of sale.........................................................46
5.2 Automatic return to main screen and screen saver.....................................................46
5.3 Time synchronisation with host...................................................................................46

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1. Verifone Vx520 terminal
1.1 Description of terminal
1.1.1 Technical data
Display
128x64 pixel | backlit LCD screen
Card readers
magnetic strip reader
electronic card reader
Printer
thermal, standard paper rolls 58 mm x 25 m
Dimensions (L×W×H)
203 mm x 78 mm x 84 mm
Temperature range
usage 0°C - 50°C
storage -20°C - 60°C
Power
input: AC - 100-240V, 50/60Hz
output: DC - 5V, 1A
1.1.2 Description and functions of terminal buttons
1.2 Operation of terminal and PIN pad
First, be sure to read the installation, operation and storage instruction manual delivered by the
manufacturer of the devices. The usage against the manufacturer’s guidance may cause malfunction
of the devices and the payment application and result in warranty loss.

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1.2.1 Preparing a set of devices for work
In order to ensure the proper function the set of devices should be appropriately prepared for work and
controlled by the authorised person.
First, connect peripheral devices, e.g. PIN pad, bar code reader etc. to the terminal, finally, connect the set to
the power source.
Never unscrew the bolts or interfere with the devices in other way, this may result in breakdown and
consequently incapability of the set to use.
1.2.1.1 Connecting the PIN pad to the terminal
The connection of the PIN pad is necessary to ensure the correct function of the payment application.
The PP1000SE V3 PIN pad is equipped with the proximity card reader for the transactions performed
with the proximity cards and for the mobile transactions.
If the connection of the terminal with the PIN pad during the transaction is not possible (e.g.
due to damage to the sockets in the devices, damage to the cable connecting the PIN pad or due to
breakdown of the PIN pad), the contactless transactions are not available
After the appropriate connection and activation the terminal establishes communication with the PIN pad.
If the PIN pad is detected, the contactless icon, meaning the availability of the contactless transactions, appears
on the terminal screen. During normal use when idle (i.e. when no transaction is carried out):
•the “Planet Pay” wording is displayed on the PIN pad
•the first diode (located on the left hand side) on the PIN pad flashes every 5 seconds
1. Terminal Verifone Vx520 2. Pinpad VerifonePP1000 SE v3

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•the PP1000SE V3 PIN pad has no its own power source – it draws current after the connection to the
RS-232 socket in the terminal. This means that after the disconnection of the power source from the
terminal the power of the PIN pad is also disconnected.
FIGURE 1CONNECTING THE PIN PAD TO THE TERMINAL
1.2.1.2 Connecting the terminal to the power source
TURNING ON:The deactivated terminal can be turned on by connecting it to the power source.
TURNING OFF:The activated terminal can be turned off by disconnecting it from the power source.
In order to connect the terminal to the power source:
FIGURE 2CONNECTING THE TERMINAL TO THE POWER SOURCE
The payment application is activated automatically when the device is turned on.
CONNECTING THE PIN PAD CABLE TO THE RS-232 SOCKET IN THE TERMINAL
CONNECTING THE TERMINAL TO THE POWER SOURCE:
1. Take off the lower terminal cover
2. Insert the round end of the PSU to the power socket in the terminal
3. Connect the PSU plug to the electrical socket

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Replacing the paper roll
Use standard paper for thermal printers in rolls with a width of 58 mm and length of 25 m.
In order to replace the paper roll:
FIGURE 3REPLACING THE PAPER ROLL
2. Activation of application, main screen, icons
2.1 Activating the payment application
The payment application is activated on the terminal automatically when the device is turned on [see:
Connecting the terminal to the power source. After the activation the main screen displays the following:
•Icons: CTLS, GPRS coverage/Ethernet connection
•Sales network name (in this case: Planet Pay; depends on the configuration)
•Default transaction amount entry field
•ADMIN and MORE menu buttons
•Time set currently on the terminal
Depending on the settings the view of the main screen in various locations may vary. In the standard
setup the main screen includes the Sales transaction amount entry field.
FIGURE 4APPLICATION’S MAIN SCREEN
1. Pull gently the printer cover upwards, then backwards
2. Remove the remains of the previous roll and paper from the printer chamber
3. Unwind the new paper roll approx. 10 cm and place it in the printer chamber
4. Close the printer cover and tear off a protruding piece of paper

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2.2 Description of application indicators (icons)
During normal application operation two icons informing about the connection condition and PIN pad
status/contactless transaction availability is always visible on the main screen. The meaning of the individual
icons is described below.
Connection icons – dependent on the type of a medium which is used by the terminal to communicate with
the hosts
•GPRS coverage (for terminals connecting through GPRS)
100% - full coverage 75%
50% 25%
0% - no connection, SIM card present GPRS unavailable / no SIM card
2-1 GPRS coverage icons
•Ethernet connection (for terminals connecting through Ethernet)
terminal connected to the network terminal not connected to the network
•Contactless (CTLS) icons – contactless transaction availability/information about PIN pad
status
PIN pad detected, contactless transactions available
PIN pad not detected, contactless transactions unavailable
2-1 CTLS icons
3. Transactions
3.1 Standard transaction procedure
The subsequent characteristic phases can be distinguished for the most common transactions. Each of them
is described in detail below.
•Starting - selecting the transaction type
•Entering the amount
•Downloading the card data
•Authenticating the card holder - the Client
•Connecting with the Authorisation Centre
•Displaying the result of the transaction and printing the confirmation
Independently, each of the transaction types available in the payment application, taking into account the
operations and characteristics for each of them, is described in the further part of the instruction manual.

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3.1.1 Starting - selecting the transaction type
3.1.1.1 Starting the transaction on the main screen (default transaction)
The application allows setting a so-called default transaction, i.e. the most common transaction, on the main
screen. This enables the amount to be entered immediately without selecting the transaction from the
list.The type of the default transaction can be different depending on the settings used by the Provider.
The Sales transaction is the standard default transaction.
If the default transaction is set, its name and the amount entry field is visible on the main screen. If the default
transaction is not set, only the “WITAMY” (eng. “WELCOME”) message is visible on the main screen.
FIGURE 5STARTING THE TRANSACTION –THE DEFAULT TRANSACTION
3.1.1.2 Selecting the transaction from the menu list
The list of transactions that can be carried out on the terminal is available in the transaction menu under the
MORE button.
This list can be different depending on e.g. the sales network or point-of-sale profile.
In order to select the type of transaction from the list:.
FIGURE 6STARTING THE TRANSACTION –SELECTING FROM THE MENU LIST
In case of mistake in selection, in order to end (cancel) the transaction, press the red CANCEL key, the
application returns to the main screen.
When the type of transaction is confirmed, the application switches to the amount entry screen.
The default transaction –
The Sales
The default transaction –
CASH BACK
The default transaction is
not set
1. Press the „WIĘCEJ”
(eng. „MORE”) button on
the main screen
2. Using the arrows scroll
the list to the screen with
the requested type of
transaction
3. Press the numerical key corresponding to the position
of the transaction in the menu OR press its F1-F3 function
key on the side of the screen. The application shows the
amount entry screen of the selected transaction.

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3.1.2 Entering the amount
The amount is entered on the terminal by means of 0-9 alphanumerical keys. The entered characters appear
on the screen one by one from the right hand side which means that in order to enter the amount of PLN 12.34,
the 1-2-3-4 keys should pressed in turn.
The transaction amount can be entered on the main screen of the application, if the default transaction is set,
or on the screen with the “Wprowadź kwotę” (eng. “Enter the amount”) message which is displayed after the
start of the transaction selected from the MORE menu.
The amount can be edited –the incorrectly entered characters can be removed – by pressing
the yellow CLEAR key
•press the CLEAR key once to remove the last entered character
•press the CLEAR key and hold it to remove all entered characters
FIGURE 7ENTERING AND CORRECTING THE TRANSACTION AMOUNT
The amount cannot be edited when it is confirmed and the card insertion screen is displayed.
If the confirmed amount is incorrect, press the red CANCEL key and start the new transaction.
When the transaction amount is confirmed, the application switches to the card insertion screen.
3.1.2.1 Transaction limits
Depending on the Provider’s settings the minimum and maximum transaction amounts (i.e. the amounts that
can be confirmed) can be different for the various points of sale.
The standard minimum amount is PLN 1.00, the maximum amount - PLN 20 000.00. In attempt to confirm the
amount outside this range the application informs about the error and shows the correct expected limits of the
transaction amount.
Similarly, the application behaves in attempt to confirm the cash withdrawal in the amount exceeding the
specific limits (typically PLN 1.00-500.00).
The exemplary messages are presented below.
1. Enter the amount by
means of the 0-9
alphanumerical keys
2. In case of mistake
press the yellow CLEAR
key. The last character
is removed.
3. Enter the other
figures of the amount
and confirm with the
green ENTER (OK) key.
4. The application will
display the card
insertion screen

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FIGURE 8TRANSACTION LIMITS –ERROR MESSAGES
3.1.3 Entering the card and the payment methods
The payment application installed on the terminal allows making payments with all the types of cards currently
available on the market – i.e. microprocessor and proximity cards as well cards with magnet strip.
The application supports also the mobile payments – made by means of a mobile phone on which a specially
configured application (e.g. BLIK, AndroidPay etc.) is installed.
The individual card insertion methods are described below.
3.1.3.1 Electronic (microprocessor, chip) cards
The Vx520 terminal is equipped with the microprocessor card reader for reading the data from the card chip.
After the start of the transaction, confirmation of the amount and display of the card insertion request, insert the
cards into the reader in the terminal (microprocessor upward) in a manner shown in figure below.
FIGURE 9INSERTING THE ELECTRONIC CARD
In the basic procedure, after the insertion of the card, the application informs about the data processing, then,
depending on the type of the card and transaction, displays the PIN entry request, or starts connecting with the
Authorisation Centre.
The payment card microprocessor is provided with applications for the various transactions performed with the
card.
•Selecting the application on the card
The certain cards may be provided with more than one application (the applications on a single card may be
related to several various Client’s accounts, e.g. with the debit account and credit account). In such a case:
The entered sales amount is too high The entered cash withdrawal amount is too low
Inserting the card into the reader

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read the list of the options displayed on the terminal for the Client and make the selection according to his/her
decision.
The majority of the cards are related to the single Client’s account which means that most of the cards are
provided with one application for making the payment on the terminal. In such cases: after the insertion of the
card this application is selected and used automatically, in a manner invisible for the user – the application
selection screens are not visible on the terminal.
The name of the used application and its identifier as well as the masked number of the payment card
are shown on every transaction confirmation (printed after the completion of the transaction) above
the account number. The exemplary data are marked on the printout below.
FIGURE 10 READING THE DATA OF THE CARD
The card should be left in the reader until the completion of the transaction. The transaction
may be rejected if the card is removed before the confirmations are printed out.
For the electronic cards in order to accelerate the transaction the card can be also inserted into the
reader BEFORE the confirmation of the amount - in this case after the confirmation of the amount the
application immediately starts processing the card data and the card insertion request screen is
omitted.
When the data of the card are read, the application continues the transaction – depending on the settings and
the type of the selected transaction:
- displays the questions about additional services or
- displays the request for entering the PIN or
- starts connecting with the Authorisation Centre
3.1.3.2 Payments with contactless cards
The majority of the currently issued microprocessor cards allows making the contactless payments. Such cards
are marked by the contactless symbol.
The contactless card reader is located below the display of the PP1000SE V3 PIN pad. The data of the
contactless card are read when the card is put against the PIN pad screen after the confirmation of the
completion of the transaction amount and after the display of the transaction amount, contactless symbol and
card insertion request on the PIN pad screen.
1. Insert the electronic
card to the card reader
2. The application
informs about the
processing of the card
data
3.* Select the
application according to
the Client’s decision
(optionally, it depends
on the card type)
The exemplary data of
the microprocessor card
on the printout

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The correct read of the data of the contactless card is signalled by the activation of all four
diodes located above the PIN pad display and by the emission of the long continuous
acoustic signal.
The incorrect read is signalled by the activation of all the diodes and the short double
acoustic signal.
When the contactless card is read correctly, depending on the amount and the type of the card, the application:
- connects with the Authorisation Centre or
- connects with the Authorisation Centre and display the PIN entry request
FIGURE 11 INSERTING AND READING THE CONTACTLESS CARD
The contactless icon displayed on the terminal screen in the upper right hand corner informs
about the availability of contactless transactions.
Before the start of the contactless
transaction make sure that the PIN pad is detected and the contactless transaction is available
(see also: Description of application indicators (icons))
The DCC service is always unavailable (see: Dynamic currency conversion – DCC) for the contactless
transactions
3.1.3.3 Payments with magnetic strip cards
All the payment cards issued currently allow making transactions by using the magnetic strip located on the
reverse (backside) of the card.
The magnetic card reader of the terminal is located on the right hand side of the device and marked by the
magnetic card symbol.
In order to read the data of the magnetic card pull the card (up or down) with the strip facing the left hand side
(the terminal) as it is shown in figure below.
1. Put the contactless card against the PIN pad
screen
2. The application informs about the read of
the card data (long acoustic signal) and start
connecting with the Authorisation Centre
The exemplary data
of the contactless
card on the printout

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FIGURE 12 INSERTING THE MAGNETIC STRIP CARD
When the magnetic card is read correctly, depending on the settings and the type of the card, the application:
- displays questions about additional services
- connects with the Authorisation Centre in order to obtain the authorisation or
- displays the PIN entry request
After the confirmations of the transaction with the use of the magnetic strip there are no application identifier
field or contactless transaction field.
FIGURE 13 READING THE MAGNETIC STRIP CARD
3.1.3.4 BLIK mobile payment
The application allows making payments with the use of BLIK codes. The BLIK transaction can be performed
at the Client’s request and it is done without the physical participation of the payment card.
When the transaction amount is confirmed the application displays the card entry screen on which the BLIK
button is located in the lower right hand corner. In order to conduct the transaction with the of the BLIK code,
press the function key corresponding to the button on the terminal screen (violet B3 and B4 keys on the right
hand side of the ALPHA key).
Then, the Client should enter the BLIK code on the PIN pad keyboard and confirm by using the ENTER key.
The 6- or 9-digit code can be entered. In addition, the 9-digit code requires the Client to
enter the PIN.
Reading the data of the magnetic card
1. Pull the cards through
the magnetic card
reader
2. The application starts
performing a connection
or proposes additional
services
The exemplary data of the
magnetic strip card on the
printout

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The 6-digit code does not require the additional PIN confirmation.
When the BLIK code is entered by the Client and confirmed, the application connects with the Authorisation
Centre, displays the result of the transaction and prints out the confirmation.
The procedure of the BLIK payment transaction is described below.
FIGURE 14 BLIK MOBILE PAYMENT
The masked BLIK code used for the authentication of the transaction and the REFERENCE CODE field (not
present for other transactions) are included on the printout of the BLIK payment transaction above the account
number.
FIGURE 15 BLIK MOBILE PAYMENT –THE CONFIRMATION PRINTOUT
3.1.3.5 Mobile contactless payments
The payment application on the terminal allows making mobile contactless payments by using mobile phones
/ smartphones with installed software for mobile payments.
The procedure of the mobile phone payment transaction is similar to the standard contactless transaction but
instead of the card the Client puts the mobile phone against the proximity reader on the PIN pad and he/she is
requested to enter the PIN or the transaction is continued without the PIN.
1. Select BLIK with the
use of the B3/B4 key on
the card entry screen
2. The Client should
enter the BLIK code on
the PIN pad and confirm
by the ENTER key
3.* For the 9-digit code
the Client should enter
the PIN and press the
ENTER key
4. The application
performs a connection,
displays the result and
prints out the
confirmation
The exemplary confirmation printout of the BLIK payment transaction

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The confirmation printouts of the mobile phone payment transactions have the same fields as the confirmation
printouts of the standard contactless transactions (see: Proximity (contactless) cards)
3.1.4 Questions about additional services – DCC and cash withdrawal
Depending on the Provider’s settings, when the card is inserted and read, the questions about the additional
services - dynamic currency conversion (DCC) and/or cash withdrawal - can appear on the terminal display. In
such a case, inform the Client about these questions and continue the transaction according to his/her decision.
Detailed information about the additional services is included in the chapters: Dynamic currency conversion –
DCC and Additional question about cash withdrawal during Sales transaction – description and procedure.
3.1.5 Card holder authentication methods (PIN, signature, lack of authentication)
The card holder authentication is the confirmation made by the Client that he/she has the right to dispose of
the card and the funds accumulated on the account to which the card is assigned.
The authentication method depends on the type of the card used, the method of its read, the amount
and the type of the transaction. E.g. some transactions require the confirmation of the correctness of
the Client’s signature (Return) despite the fact that he/she usually confirms the transactions with the
PIN.
The request for the authentication appears on the terminal and/or the PIN pad when the data of the card are
read properly (see: Inserting the card and payment methods).
3.1.5.1 Transactions confirmed with the PIN code
The authentication of the transactions with the PIN code is most common for:
- the transactions with the use of the microprocessor card reader
- the contactless transactions in the amount over PLN 50.00 (including also the mobile phone payments)
The Client is always also asked to enter the PIN in case of the BLIK payment with the use of 9-digit code.
The PIN transactions performed with the magnetic strip cards are less frequent.
If the transaction requires the PIN confirmation, when the data of the card are entered and read properly, the
instructions for the Seller and the Client appear on the terminal and on the PIN pad.
The Client should enter his/her PIN code on the keyboard of the PIN pad and confirm it by pressing
ENTER (the green key).
In case of mistake in the entry of the characters, press the yellow CLEAR key to remove the entered
character.
Press CANCEL (the red key) to abort – cancel the transaction.
The PIN code is confidential therefore the characters entered by Client are masked with asterisks.

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FIGURE 16 PIN AUTHENTICATION
3.1.5.2 Transaction confirmed with the signature
The request for the confirmation of the compliance of the Client’s signature with the specimen located on the
card reverse is required less frequency than the confirmation with the PIN code. Usually the Client is asked to
put his/her signature during the transaction using the magnetic strip card.
The signature is always required for the Return transaction.
When the card is read properly, the application connects with the Authorisation Centre, then, displays the result
of the transaction and prints out the Seller’s confirmation with the place for the Client’s signature.
If the Client’s signatures on the confirmation and on the card reverse are compliant, confirm the
compliance on the terminal by pressing ENTER (YES).
If the signatures are noncompliant, confirm NONCOMPLIANCE on the terminal by pressing CANCEL (NO)
– the application prints out the cancellation of the transaction – a copy for the Seller, then, a copy for the Client.
FIGURE 17 TRANSACTION CONFIRMED WITH THE SIGNATURE
1. When the data are read properly, the application
displays the „Zatwierdź PIN” (eng. “Waiting for PIN”)
message. Ask the Client to enter and confirm the PIN.
The entered characters are masked.
2. The application connects with the Authorisation Centre.
3. The application displays the result of the transaction
on the terminal screen and on the PIN pad display, and
prints out the confirmation of the completion of the
transaction
The KOD PIN ZGODNY (eng. PIN CODE COMPLIANT) line
is printed out in the lower part of the confirmation of the PIN
transaction
1. When the card is read properly, the application connects
with the Authorisation Centre, and then prints out the
confirmation with the place for the Client’s signature
2. Ask the Client to put the signature and compare it with
the sample on the card reverse. If the signature is
compliant, press ENTER, if noncompliant – CANCEL.

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FIGURE 18 TRANSACTION CONFIRMED WITH THE SIGNATURE -PRINTOUTS
3.1.5.3 Transactions without the additional authentication
Thetransactions without the additional authentication in the form of the PIN or signatureconcern the contactless
and mobile transactions whose amounts amount is not higher than PLN 50.00.
When the card data are read, the application connects with the Authorisation Centre, then, displays the result
and prints out the confirmation typical of the specific type of the transaction.
3.2 Types of transactions
The list of transactions that can be carried out on the terminal is available in the transaction menu under the
MORE button.
This list can be different depending on e.g. the sales network or point-of-sale profile. Each type of transactions
made available by the payment application is described below.
3.2.1 Sales
The Sales transaction is the most popular and most common transaction. It consists in deducting the specific
amount from the Client’s account in payment for the purchased goods or service.
The Sales transaction is usually set as the default transaction which means that the Sales amount entry field is
displayed on the main screen what significantly accelerates the payment acceptance [see: Starting the
transaction on the main screen (default transaction)].
If the signature is COMPLIANT, the application prints out
the confirmation for the Client and returns to the main
screen
If the signature is NONCOMPLIANT, the application
CANCELS the transaction and prints out the confirmation.
The printout of the copy for the Client is obligatory

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In order to make the Sales transaction (the exemplary PIN card transaction procedure):
FIGURE 19 THE SALES TRANSACTION WITH PIN CARD –STANDARD PROCESS
Depending on the application settings, when the card is inserted, the cash withdrawal proposition can be
also displayed on the terminal [see: Promoted Cash Back – description and procedure]. In such a case the
transaction should be continued according to the Client’s decision.
The dynamic currency conversion (DCC) service is available for the Sales transaction. The DCC transaction
is carried out in the Client card currency (if it is other than PLN). [see Dynamic currency conversion – DCC]
1. Enter the amount and
confirm by the ENTER
key
2. Insert the card
3. The application
informs about the read of
the card data
4. The Client should
enter the PIN code and
press ENTER
5. The application displays the screens informing about the
connection with the Authorisation Centre
7. The application displays the question about the printout
of the copy for the Client.
ENTER – printout of copy, CANCEL – omission of printout. 8. Remove the card
6. The application displays the result of the transaction and
prints out the confirmation of the completion of the
transaction

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FIGURE 20 THE SALES -THE EXEMPLARY PRINTOUT
3.2.2 Cash Back (Sales and cash withdrawal)
The Cash Back (or Sales and cash withdrawal) transaction is the transaction consisting in making the Sales
transaction and paying the Client a sum of money specified by him/her at the same time. The whole amount of
the transaction is deducted from the Client’s account.
In order to make the Cash Back transaction:
FIGURE 21 THE CASH BACK TRANSACTION -STANDARD PROCEDURE
THE SALES – the Seller’s copy
THE SALES – the Client’s copy
1. Press the WIĘCEJ
(eng. MORE) key on the
main screen
2. Select CASH BACK
from the list of
transactions
3. Enter SALES
AMOUNT and confirm by
the ENTER key
4. Enter CASH AMOUNT
and confirm by the
ENTER key
5. The application
displays the total
amount of the
transaction. Insert/put
the card
8. The application displays
the question about the
printout of the copy for the
Client. ENTER – printout of
copy CANCEL – omission
7. The application
displays the result of
the transaction and
prints out the
confirmation of the
6. Ask the Client to
enter and confirm the
PIN