Follow these simple steps to get you started.
Enter the transaction amount:
Direct the customer to tap, swipe or insert their card to pay.
Choose if a Customer Copy of the receipt is required.
You must maintain a refunds, disputes and returns policy which complies with Australian consumer laws and addresses undelivered goods, damaged or faulty goods and goods which are not as described. For returned goods, consumers must be provided with an outcome for their claims within 180 days of delivery or the transaction.
Press Menu button, then Transactions (1) and Refund (2).
Swipe or insert the card and ask cardholder to select the account and enter their PIN (if prompted).
Enter the amount to be refunded to the card. If a surcharge was applied to the transaction, ensure this is included in the refund amount and press OK.
Swipe or insert the card and ask cardholder to select the account and enter their PIN. After this action is completed, press OK.
If a transaction was completed successfully using a credit card or via MOTO, you generally have until the EFTPOS machine settles for the day to attempt to void the transaction.
Press Menu button, then Transactions (1) and Void (5).
Enter you Refund password.
Select Last Transaction (1) (processed on the machine) or By Transaction Ref (2) and enter the six-digit transaction reference number located on the receipt of the transaction.