Entering Cashback Amount on Debit Purchase

When the CASH BACK? prompt appears:

1. The cardholder presses the key_f1-r.jpg key (YES) on the terminal (or the key-p_f1-r.jpg key on the PINpad if connected).
The SELECT CASH BACK prompt appears on the terminal (or the PINpad if connected).

2.  The cardholder selects either a Preset amount or, if the option is available, they can enter another amount as indicated below:

For Preset amount:

 Terminal Only

Terminal + PINpad
(prompts display on PINpad)
 

a. The cardholder presses the key_f1-r.jpg key (for preset Amount One), the key_f2-r.jpg key (for preset Amount Two), or the key_f3-r.jpg key (for preset Amount Three).

PURCHASE $#.##-OK? appears.  (This includes the Cashback amount.)

b. The cardholder presses the key_okay-r.jpg to accept the displayed amount.  

c. Go back to the "Cardholder Prompts: Debit/Credit" procedure.

a. The cardholder presses the key-p_f1-r.jpg key (for preset Amount One), the key-p_f2-r.jpg key (for preset Amount Two), or the key-p_f3-r.jpg key (for preset Amount Three).

PURCHASE $#.##-OK? appears. (This includes the Cashback amount.)

b. The cardholder presses the key_okay-r.jpg  key to accept the displayed amount.  

c. Go back to the "Cardholder Prompts: Debit/Credit" procedure.

 

 

For Other amount:

Terminal Only

Terminal + PINpad
(prompts display on PINpad)
 

a. The cardholder presses the key_f3-r.jpg key (OTHER).
ENTER CASH BACK appears.

b. The cardholder keys in the amount they wish to withdraw and then presses the key_okay-r.jpg  key.

PURCHASE $#.##-OK? appears. (This includes the Cashback amount.)

c. The cardholder presses the key_okay-r.jpg  key.

d.   Go back to the "Cardholder Prompts:Debit/Credit" procedure.

a. The cardholder presses the key-p_f3-r.jpg key (OTHER).
 

ENTER CASH BACK appears.

b. The cardholder keys in the amount they wish to withdraw and then presses the key_okay-r.jpg  key.

PURCHASE $#.##-OK? appears. (This includes the Cashback amount.)

c. The cardholder presses the key_okay-r.jpg  key.

d.   Go back to the "Cardholder Prompts: Debit/Credit" procedure.