Purchase with Debit/Credit Card: SI Mode

In Semi-Integrated mode, follow this procedure for the purchase of goods and services using credit or debit, including pre-paid credit cards (partial approval).

Note: The transaction types, tender types, and data fields on your ECR may have different names than those used in this document.

1.  Start the transaction from your ECR:

a. Select the purchase transaction type.

b. Select the debit/credit tender type.

c. If required, enter the following data:

• clerk ID

• invoice number

d.  Enter the transaction amount.

e.  Send the transaction request.

2.  Continue the transaction on your iCT250 terminal:

a. Wait for one of the following prompts to appear (see list below), and then enter the required data on the terminal (continue in the "Purchase" procedure, and begin at the appropriate "if" statement in step 1 as applicable to the prompt that appears):

• ENTER CLERK ID

• ENTER INVOICE NO

• SWIPE CARD or SWIPE OR INSERT CARD or SWIPE/INSERT/TAP CARD

3. Process the transaction receipts.

If your ECR is configured to print receipts...