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QUICK REFERENCE GUIDE Electronic Gift Card

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QUICK REFERENCE GUIDE

Electronic Gift Card

Ingenico Telium2 Canada

© 2015 Elavon Inc. Elavon is a registered trademark in the United States and other countries. All rights reserved. Apple Pay and Touch ID are trademarks of Apple Inc. This document is prepared by Elavon as a service for its customers. The information pre-sented is general in nature and may not apply to your specific situation. EGC-QRG-1376-CAN Rev 0815

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TIPS FOR PROCESSING

ADMIN key

ENTER or YES

BACKSPACE

CANCEL or NO

Press ENTER to access the Main Menu from the idle screen

To scroll through the menu, use the up and down arrows on the key pad

Select the number that corresponds to the menu option of choice or

press ENTER when the selection is highlighted

Press and hold the BACKSPACE to advance paper to desired length

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CARD ACTIVATION

Use this function to issue a new gift card. Gift cards are not valid until activated.

Select GIFT

Select ACTIVATION

Enter the amount and press ENTER

Swipe gift card or manually enter the card # and press ENTER

Choose PAYMENT TYPE – this prompt is used to designate the payment method received in exchange for the Gift card

Select CREDIT, DEBIT, or

CASH/COMP

The terminal communicates to activate gift card and add transaction amount as

the starting balance. A Merchant Copy of the receipt prints.

Select YES to print Customer Copy

Press ENTER to continue

If prompted, swipe, insert, or tap credit/debit card, or manually enter the account # and press ENTER, and follow prompts

The terminal communicates to authorize amount on the credit/debit card and a Merchant Copy of the receipt prints.

Select YES to print Customer Copy

If manually keyed, imprint card and press ENTER

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SALE/REDEMPTION

Use this function to process a purchase using the available funds on a gift card.

Select GIFT

Select REDEMPTION

Enter the amount and press ENTER

If prompted, select YES to Confirm Amount or NO to cancel transaction

Swipe gift card or manually enter the card # and press ENTER

The transaction processes and a Merchant Copy of the receipt prints

Select YES to print Customer Copy

BALANCE INQUIRY

Use this function to obtain the available balance on a gift card.

Select GIFT

Select BALANCE INQUIRY

Swipe gift card or manually enter the card # and press ENTER

The transaction processes and a Customer Copy of the receipt prints.

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REFUND/ADJUSTMENT

Use this function to add value to the

balance of an active gift card. This may be used when a customer returns an item or when store credit is issued.

Select GIFT

Select REFUND

Enter the amount and press ENTER

Swipe gift card or manually enter the card # and press ENTER

The transaction processes and a Merchant Copy of the receipt prints

Select YES to print Customer Copy

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RELOAD/INCREMENT

Use this function to add value to the balance of an active gift card.

Select GIFT

Select RELOAD

Enter the amount and press ENTER

Swipe gift card or manually enter the card # and press ENTER

Choose PAYMENT TYPE – this prompt is used to designate the payment method received in exchange for the Gift card

Select CREDIT, DEBIT, or

CASH/COMP

The terminal communicates to reload gift card and add transaction amount to

the available card balance. A Merchant Copy of the receipt prints.

Select YES to print Customer Copy

Press ENTER to continue

If prompted, swipe, insert, or tap credit/debit card, or manually enter the account # and press ENTER, and follow prompts

The terminal communicates to authorize amount on the credit/debit card and a Merchant Copy of the receipt prints.

Select YES to print Customer Copy

If manually keyed, imprint card and press ENTER

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CARD REFUND/ZERO CARD

Use this function to reduce the balance of a gift card to $0. This may be used when a gift card is activated for the incorrect amount, or when the remaining gift card balance is returned to the customer in cash. Please consult your internal policies and procedures for more information.

Select GIFT

Select ZERO CARD

Swipe gift card or manually enter the card # and press ENTER

The transaction processes and a Merchant Copy of the receipt prints

Select YES to print Customer Copy

BATCH INQUIRY

Use this function to print or display a Totals Report for the current or previous gift card batch

Select GIFT

Select BATCH BAL

Select CURRENT BATCH or

PREVIOUS BATCH

The terminal will communicate and dis-play or print the current or previous batch totals as reflected on the gift card host. This will report only approved transactions.

Select PRINT or DISPLAY

If display is selected, press ENTER

to return to the Gift menu

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Electronic Gift Card

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REPRINT

Select OTHER

Select REPRINT

Select LAST RECEIPT or SEARCH

If Search is chosen:

• Select ALL, REFERENCE #, CLERK/ SERVER #, INVOICE #, ACCOUNT #,

CUST PO #, RRN, or APPROVAL CODE

• Locate the transaction by entering the selected search criterion and press SELECT

Select MERCHANT COPY,

CUSTOMER COPY, or BOTH

The selected receipt(s) will print

TOTALS REPORT

Use this function to print or display the count and total amount for each gift card transaction

Select GIFT

Select PRINT TOTALS

Select PRINT or DISPLAY

The totals will print or display

If display is selected, press ENTER to return to the Gift menu

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Electronic Gift Card

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MERCHANTCONNECT

The Online Window To Your Payment Processing Account

MerchantConnect is your one-stop destination for online customer service. It contains everything you need to manage your electronic payment activity.

My Account. Manage your account online. View statements, view or update your profile, request new products and track equipment shipments.

My Reports. Provides you with timely and secure accounting information such as deposit summaries, transaction activity, charge back and retrieval status and more.

Support. Find resource information about transaction processing, industry mandates, product support and

practical tips to help improve your bottom line.

Getting Started Is:

Fast, Easy, Secure and Free!

References

Related documents

For swiped transactions (card present) simply click your mouse into the swipe card entry field to make it active and swipe the card, enter your amount, and click

To tender multiple credit cards or gift cards, or a combination of both, enter the amount you wish to authorize on the first card in the Bankcard field, press Enter or Tab, and

Enter the number 23 and then press the GREEN button, the terminal will ask you to swipe the Supervisor card or key in your Supervisor code.. Now press the GREEN button to select

If a second attempt to read the card fails, the terminal response will be “Card malfunction”, press enter to continue and the terminal will respond with “Please remove card and

Idle Prompt Swipe card or manually enter credit card number.. Expiration date (manual) Enter card expiration

Idle Prompt Swipe card or manually enter credit card number.. Expiration date (manual) Enter card expiration

• If manually keyed, Imprint Card and press ENTER.. Retail Application | page 8

Swipe the card, select Sale or manually enter the card number and press [ENTER] to begin a sale transaction.. Your terminal will guide you through