Ingenico iCT220 Quick Reference Manual

Specifications

Brand: Ingenico
Category: Payment Terminal
Model: iCT220 (Quick Reference Manual)
File Type: PDF
File Size: —
Pages: 2

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Text of the manual

Food Stamp Sale

Swipe Card or Press 1 – SALE Select 3 – EBT Select 1 – FOOD STAMP Enter Sale Amount and press ENTER Swipe Card and press ENTER Customer will enter PIN and press ENTER Cash Benefit Sale Swipe Card or Press 1 – SALE Select 3 – EBT Select 2 – CASH BENEFIT Enter Sale Amount and press ENTER Swipe Card and press ENTER Cash Back? Select YES or NO Enter Cash Back Amount and press ENTER Confirm Total Select ACCEPT or CHANGE Customer will enter PIN and press ENTER Balance Inquiry Select 9 – BALANCE INQUIRY Select 2 – EBT Select FOOD STAMP or CASH BENEFIT Swipe Card and press ENTER Customer will enter PIN and press ENTER Telium Series EBT For more information please contact: 888.579.4667. Quick Reference Guide Ingenico iCT220 Short Cut Keys F1, F2, F3 No function F4 Change Language 1 Sale 2 Return 3 Void 4 Force 5 Tip Adjust 6 Trans Adjust 7 Settlement 8 Reprint Menu 9 Balance Inquiry F System Manager 0 No function .,#* Admin Menu Cancel No function Clear Paper Feed Enter Transaction Menu

Credit Sale (Swiped/Tapped)

Swipe Card or Press 1 – SALE Select 1 – CREDIT � ] Server ID + ENTER Enter Sale Amount and press ENTER Swipe Card or Tap Payment Device Confirm Amount? Select YES or NO � ] Tip Required? Select YES or NO � ] Tip Amt + ENTER Confirm Total Select ACCEPT or CHANGE Credit Card Sale (Key Entered) Press 1 Select 1 – CREDIT � ] Server ID + ENTER Enter Sale Amount + ENTER Enter Card # + ENTER Exp Date + ENTER Card Present? Select Yes or No Enter V–Code + ENTER Address + ENTER Zip Code + ENTER Confirm Amount? Select YES or NO � ] Tip Required? Select YES or NO � ] Tip Amount + ENTER Confirm Total Select ACCEPT or CHANGE Debit Sale Swipe Card or Press 1 – SALE Select 2 – DEBIT � ] Server ID + ENTER Enter Sale Amount and press ENTER Swipe Card Confirm Amount? Select YES or NO � ] Tip Required? Select YES or NO � ] Tip Amt + ENTER Confirm Total Select ACCEPT or CHANGE Cash Back? Select YES or NO Enter Cash Back Amount and press ENTER Confirm Total Select ACCEPT or CHANGE Customer will enter PIN and press ENTER Telium Series RETAIL & RESTAURANT Credit/Debit Return Press 2 – RETURN Select 1 – CREDIT * Server ID + ENTER Enter Return Amount and press ENTER Swipe Card, Tap Payment Device or Type Card Number and press ENTER Void Press 3 – VOID Use Search Menu to locate transaction: Press the F4 Key to select the transaction to be voided Confirm Void $X.XX Select YES or No If ALL is selected, use the up/down arrows to scroll through the transactions Credit Card Force Press 4 – FORCE Select 1 – CREDIT � ] Server ID + ENTER Enter Sale Amount and press ENTER Swipe or Type Card Information and press ENTER Enter Exp Date and press ENTER Confirm Amount? Select YES or NO � ] Tip Required? Select YES or NO � ] Tip Amount + ENTER Confirm Total. Select Accept or Change Type Approval Code and press ENTER Tip Adjustment Press 5 – TIP ADJUST Use Search Menu to locate transaction: Press the F4 key to select a transaction to add Tip Enter Tip Amt + ENTER Accept or Change? Press F1 to Accept *If ALL is selected, use the up/down arrows to scroll through the transactions ] = Optional Prompts that may or may not appear depending on your terminal’s setup 1=All* 2=Reference # 3=Clerk # 4=Invoice #/PO # 5=Account # 6=Customer # 7= Approval Code Receipt Reprint Press 8 – REPRINT Select 1 – LAST RECEIPT to reprint last transaction OR Select 2 – SEARCH to search menu to select transaction to select which copy to print: Report Press # – ADMIN MENU Select 0 – REPORTS MENU Select 1 – DETAIL REPORT or 2 – SUMMARY REPORT Choose 1 – Print or 2 – Display If you choose 2 – Display, use the F1 (Previous) and F4 (Next) keys to scroll through transactions Settlement Press 7 – Settlement Select 1 – CREDIT/DEBIT/EBT Close Batch and Deposit Funds? Select F1 – YES Review Totals, Press F1– ACCEPT Press F4 – YES to print reports or F1 – NO to skip Clerk/Server Menu Press # – ADMIN MENU Select 1 – CLERK MENU Select from list: 1=Merchant Copy 2=Customer Copy 3=Both 1=All* 1=Reference # 2=Invoice # 3=Card Type 1=Add ID 2=Delete ID 3=Print ID List 4=Auto Add Clk 5=ClkPrompt – 1=Off – 2=ID Only – 3=ID + Name 6=ClkWording – 1=Clerk – 2=Server – 3=Cashier

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