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Quick Merchant Operator Guide – ICT250 ICT250 Terminal Features PRINTER PAPER door INTEGRATED CONTACTLESS reader MAGNETIC STRIP reader Yellow OPTION buttons ALPHANUMERIC keys Blue FUNCTION button MENU button Red CANCEL button Green OK button Yellow CLEAR button SMART CARD (CHIP) reader Note: The first three yellow option buttons will be used as the ‘Cheque’, ‘Savings’...
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The first LED, when continuously turned on (i.e. not flashing), indicates that contactless processing is enabled for the transaction. The rest of the LEDS are only turned on whilst the contactless transaction is being processed. Quick Merchant Operator Guide – ICT250 Page 2...
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8. Wait for processing to be completed 9. Verify signature on printed merchant receipt, press [YES] to approve or [NO] to decline 10. Transaction is approved and customer copy of receipt is printed Quick Merchant Operator Guide – ICT250 Page 3...
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3. Select the account by pressing the function keys below the CHQ or SAV text 4. Enter PIN and press [OK] 5. Wait for processing to be completed 6. Transaction is approved Remove card when prompted Quick Merchant Operator Guide – ICT250 Page 4...
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5. Select Option 1 – MANAGER to set the Manager Password or Option 2 – OPERATOR to set the Operator Password 6. Enter the password and press [OK]. Repeat to confirm the new password. Quick Merchant Operator Guide – ICT250 Page 5...
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2. Wait for processing to be completed 3. Settlement report is printed Note: The terminal can also typically be set via the POS to automatically settle every day at a particular time. Auto-Settlement cannot occur between 22:00 and 0:00 AEST. Pre-Settlement / Cumulative Totals Pre-Settlement / Cumulative Totals indicate the amount transacted through the terminal since the last reconciliation was processed.
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When a transaction that exceeds your floor limit is performed in the SAF mode, an authorisation number will need to be obtained by calling the authorisation centre. Quick Merchant Operator Guide – ICT250 Page 7...
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1. User enables training mode on the POS and initiates a purchase transaction Note: Only financial transactions can be performed whilst in training mode. Training mode can also only be enabled when the terminal is in a ready state and when there are no reversal or advices pending.
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For authorisations on all over floor limit manual credit card transactions, please call 13 26 36. For stationery orders please visit https://eftposstationery.evolveshop.com.au or call 1800 230 177. For more information on EFTPOS Integrated terminals and other CBA merchant services, please visit http://www.commbank.com.au/business/merchant-services/default.aspx Quick Merchant Operator Guide – ICT250 Page 9...