A8 Device User Guide

中

Device User Guide

Function :

Scan QR Code

Display QR code

Credit Card Payment

Instalment

DCC Sale

- Step 1 -

Press [Start Sale] on menu

- Step 2 -

Enter sale amount, and press [Scan QR Code]

- Step 3 -

Scan QR code from client mobile

- Step 4 -

Transaction is completed, and terminal prints out receipt

- Step 1 -

Press [Start Sale] on menu

- Step 2 -

Enter sale amount, and press [Show QR Code]

- Step 3 -

Press button to display QR code

- Step 4 -

Client scans QR code and confirm payment

- Step 5 -

Transaction is completed, and terminal prints out receipt

- Step 1 -

Press [Start Sale] on menu

- Step 2 -

Enter sale amount, and press [Credit Card]

- Step 3 -

Enter tips amount (If Yes), and select credit card payment

- Step 4 -

Insert/tap/swipe card OR mobile payment OR manually enter card number & expiry date

- Step 5 -

Customer signs, and press [Confirm] (If necessary)

- Step 6 -

Transaction is completed, and terminal prints out receipt

- Step 1 -

Press [Menu]

- Step 2 -

Press [Installment] on menu

- Step 3 -

Enter sale amount, , and select credit card payment

- Step 4 -

Insert/tap/swipe card OR mobile payment OR manually enter card number & expiry date

- Step 5 -

Select Installment plan and enter the password (If necessary)

- Step 6 -

Customer signs, and press [Confirm] (If necessary)

- Step 7 -

Transaction is completed, and terminal prints out receipt

- Step 1 -

Press [Start Sale] on menu

- Step 2 -

Enter sale amount, and press [Credit Card]

- Step 3 -

Enter total amount with tips (if any), and select credit card payment

- Step 4 -

Insert/tap/swipe card OR mobile payment OR manually enter card number & expiry date

- Step 5 -

Press [OK]

- Step 6 -

Cardholder chooses transaction currency

- Step 7 -

Customer signs, and press [Confirm] (If necessary)

- Step 8 -

Transaction is completed, and terminal prints out receipt

Void

- Step 1 -

<Not applicable to Octopus>
Press [Review] on menu

- Step 2 -

Select transaction record

- Step 3 -

Select [Menu], and press [Void]

- Step 4 -

Enter operator password, and press [Confirm]

- Step 5 -

Transaction completed, terminal prints out receipt

QR Code Payment -
Scan QR code

QR Code Payment -
Manual Entry

Credit Card Payment

- Step 1 -

Press [Menu] on menu

- Step 2 -

Press [Refund] on menu

- Step 3 -

Enter operator password, and press [Confirm]

- Step 4 -

Enter amount, and press button to select QR code payment

- Step 5 -

Scan QR code of receipt

- Step 6 -

Transaction completed, terminal prints out receipt

- Step 1 -

Press [Menu]

- Step 2 -

Press [Refund] on menu

- Step 3 -

Enter operator password, and press [Confirm]

- Step 4 -

Enter amount, and press button to select QR code payment

- Step 5 -

Select [Manual Key In Refund]

- Step 6 -

Select refund payment

- Step 7 -

Enter 12 digits reference number from sales receipt or transaction details, and press [Confirm]

- Step 8 -

Enter 8 digit original Terminal ID, and press [Confirm]Transaction is completed, and terminal prints out receipt

- Step 9 -

Transaction is completed, and terminal prints out receipt

- Step 1 -

Press [Menu]

- Step 2 -

Press [Refund] on menu

- Step 3 -

Enter operator password, and press [Confirm]

- Step 4 -

Enter amount, and press button to select credit card payment

- Step 5 -

Insert/tap/swipe card OR mobile payment OR manually enter the card number & expiry date

- Step 6 -

Transaction is completed, and terminal prints out receipt

Unconfirmed Transaction Query

- Step 1 -

Press [Review] on menu

- Step 2 -

Select [Unconfirm] page

- Step 3 -

Select transaction record

- Step 4 -

Press [Confirm] in the dialogue box

- Step 5 -

Transaction is completed, and terminal prints out receipt

Settlement ALL

Settlement One Host

- Step 1 -

Press [Settlement] on menu

- Step 2 -

Enter operator password, and press [Confirm]

- Step 3 -

Press [Settle All] button

- Step 4 -

Press [Confirm] in the dialogue box

- Step 5 -

Terminal prints out receipt

- Step 1 -

Press [Settlement] on menu

- Step 2 -

Enter operator password, and press [Confirm]

- Step 3 -

Select and press the payment method

- Step 4 -

Press [Confirm] in the dialogue box

- Step 5 -

Terminal prints out receipt

Reprint Transaction Receipt

Reprint last settlement

View/Print Detail

View/Print Total

- Step 1 -

Press [Review] on menu

- Step 2 -

Click [magnifier icon] to enter invoice number / select transaction directly

- Step 3 -

Press [Print], Terminal prints out receipt

Tips Adjust

- Step 1 -

Press [Review] on menu

- Step 2 -

Click [magnifier icon] to enter invoice number / select transaction directly

- Step 3 -

Select [Menu], and press [TIP ADJUSTMENT]

- Step 4 -

Enter the revised total amount, and press [Confirm]

- Step 5 -

Transcation is completed, and terminal prints out receipt

Pre-authorization

Pre-authorization Completion

Void Pre-authorization

Void Pre-authorization Completion

Offline

- Step 1 -

Press [MENU]

- Step 2 -

Select [PREAUTH]

- Step 3 -

Select [PREAUTH]

- Step 4 -

Enter pre-authorized amount, then select credit card payment

- Step 5 -

Insert/Tap/swipe card OR manually enter the card number & expiry date

- Step 6 -

If customer’s signature is required, sign an e-signature on terminal OR press [Print Receipt] to print receipt for customer to sign on it

- Step 7 -

Transaction is completed, and terminal prints out receipt

- Step 1 -

Press [MENU]

- Step 2 -

Select [PREAUTH]

- Step 3 -

Select [PREAUTH COMP]

- Step 4 -

Enter pre-authorized completion amount, then select [Scan QR Code]

- Step 5 -

Scan the payment code on the pre-authorization receipt

- Step 6 -

Select [Continue]

- Step 7 -

If customer’s signature is required, sign an e-signature on terminal OR press [Print Receipt] to print receipt for customer to sign on it

- Step 8 -

Transaction is completed, and terminal prints out receipt

- Step 1 -

Press [MENU]

- Step 2 -

Select [PREAUTH]

- Step 3 -

Select [VOID PREAUTH]

- Step 4 -

Enter operator password, and press [Confirm]

- Step 5 -

Enter pre-authorized amount, then select [Scan QR Code]

- Step 6 -

Scan the payment code on the pre-authorization receipt

- Step 7 -

Press [Confirm]

- Step 8 -

If customer’s signature is required, sign an e-signature on terminal OR press [Print Receipt] to print receipt for customer to sign on it

- Step 9 -

Transaction is completed, and terminal prints out receipt

- Step 1 -

Press [MENU]

- Step 2 -

Select [PREAUTH]

- Step 3 -

Select [VOID PREAUTH COMP]

- Step 4 -

Enter trace number in the “TRACE#” search bar / select transaction directly

- Step 5 -

Select [Menu], and press [Void]

- Step 6 -

Enter operator password, and press [Confirm]

- Step 7 -

Transaction is completed, and terminal prints out receipt

- Step 1 -

Press [MENU]

- Step 2 -

Press [OFFLINE]

- Step 3 -

Enter operator password, and press [Confirm]

- Step 4 -

Enter offline sale amount, and select [Card] or [QR Code]

- Step 5 -

Tap/insert/swipe card for inputting data

- Step 6 -

Enter the approval code, and press [Continue]

- Step 7 -

Scan the payment code on the pre-authorization receipt

- Step 8 -

Check credit card info, and press [Confirm]

- Step 9 -

If customer’s signature is required, sign an e-signature on terminal OR press [Confirm] to print receipt for customer to sign on it

- Step 10 -

Transaction is completed, and terminal prints out receipt

中

終端機用戶指南

功能 :

掃描二維碼

顯示二維碼

信用卡支付

分期

外幣銷售

- 步驟 1 -

於主頁按 [開始銷售]

- 步驟 2 -

輸入銷售金額，按[掃瞄二維碼]

- 步驟 3 -

掃描客人手機的付款二維碼

- 步驟 4 -

交易完成，終端機打印單據

- 步驟 1 -

於主頁按 [開始銷售]

- 步驟 2 -

輸入銷售金額，按[顯示收款二維碼]

- 步驟3 -

請選擇交易方式

- 步驟 4 -

客人手機掃描二維碼及確定付款

- 步驟 5 -

交易完成，終端機打印單據

- 步驟 1 -

於主頁按 [開始銷售]

- 步驟 2 -

輸入銷售金額，按[信用卡]

- 步驟 3 -

插卡/拍卡/刷卡/流動支付/手動輸入卡號和到期日

- 步驟 4 -

客戶簽名, 然後按[確認] (如需要)

- 步驟 5 -

交易完成，終端機打印單據

- 步驟 1 -

於主頁按[目錄]

- 步驟 2 -

於目錄按[分期]

- 步驟 3 -

輸入銷售金額，並選擇信用卡支付

- 步驟 4 -

插卡/拍卡/刷卡/流動支付/手動輸入卡號和到期日

- 步驟 5 -

選擇分期計劃及輸入密碼 (如需要)

- 步驟 6 -

客戶簽名, 然後按[確認] (如需要)

- 步驟 7 -

交易完成，終端機打印單據

- 步驟 1 -

於主頁按 [開始銷售]

- 步驟 2 -

輸入銷售金額，按[信用卡]

- 步驟 3 -

輸入總額連小費(如有)，並選擇信用卡支付

- 步驟 4 -

插卡/拍卡/刷卡/流動支付/手動輸入卡號和到期日

- 步驟 5 -

按[OK]繼續

- 步驟 6 -

持卡人選擇交易貨幣

- 步驟 7 -

客戶簽名, 然後按[確認] (如需要)

- 步驟 8 -

交易完成，終端機打印單據

撤銷

- 步驟 1 -

於主頁按 [檢視交易]

- 步驟 2 -

選擇交易記錄

- 步驟 3 -

按 [選項] ，然後按 [撤銷] 按鈕

- 步驟 4 -

輸入操作員密碼，按 [確認]

- 步驟 5 -

交易完成，終端機打印單據

二維碼交易 -
掃描二維碼

二維碼交易 -
手動輸入

信用咭交易

- 步驟 1 -

於主頁按[目錄]

- 步驟 2 -

於目錄按[退款]

- 步驟 3 -

輸入操作員密碼，按[確認]

- 步驟 4 -

輸入金額，並按鍵選擇掃碼支付

- 步驟 5 -

掃描收據上的二維碼

- 步驟 6 -

交易完成, 終端機打印單據

- 步驟 1 -

於主頁按[目錄]

- 步驟 2 -

於目錄按 [退款]

- 步驟 3 -

輸入操作員密碼，按 [確認]

- 步驟 4 -

輸入金額，並按鍵選擇掃碼支付

- 步驟 5 -

選擇[手動輸入退款]

- 步驟 6 -

選擇退款交易方式

- 步驟 7 -

輸入12位數的參考號碼(在銷售收據或交易記錄)，然後按[確定]

- 步驟 8 -

輸入8位數的原始終端機號碼，按[確定]

- 步驟 9 -

交易完成，終端機打印單據

- 步驟 1 -

於主頁按[目錄]

- 步驟 2 -

於目錄按 [退款]

- 步驟 3 -

輸入操作員密碼，按 [確認]

- 步驟 4 -

輸入金額, 並按鍵選擇信用卡支付

- 步驟 5 -

插卡/拍卡/刷卡/流動支付/手動輸入卡號和到期日

- 步驟6 -

交易完成，終端機打印單據

未確認交易查詢

- 步驟 1 -

於主頁按 [檢視交易]

- 步驟 2 -

選擇 [未確認交易] 頁

- 步驟 3 -

選擇交易記錄

- 步驟 4 -

在對話框中按 [確認]

- 步驟 5 -

交易完成，終端機打印單據

全部結算

單一結算

- 步驟 1 -

於主頁按 [結算]

- 步驟 2 -

輸入操作員密碼，按 [確認]

- 步驟 3 -

按 [全部結算]

- 步驟 4 -

在對話框中按 [確認]

- 步驟 5 -

終端機打印單據

- 步驟 1 -

於主頁按 [結算]

- 步驟 2 -

輸入操作員密碼，按 [確認]

- 步驟 3 -

選擇並按下交易類型

- 步驟 4 -

在對話框中按 [確認]

- 步驟 5 -

終端機打印單據

小費調整

- 步驟 1 -

於主頁按 [檢視交易]

- 步驟 2 -

點擊 [放大鏡圖標] 輸入交易號或直接點擊該筆交易

- 步驟 3 -

按 [選項] ，然後按 [小費調整] 按鈕

- 步驟 4 -

輸入調整後的總金額，按 [繼續]

- 步驟 5 -

交易完成，終端機打印單據

預授權

預授權完成

撤銷預授權

撤銷預授權完成

離線

- 步驟 1 -

於主頁按 [目錄]

- 步驟 2 -

選擇 [預授權]

- 步驟 3 -

選擇 [預授權]

- 步驟 4 -

輸入預授權金額，選擇信用卡支付

- 步驟 5 -

插卡/拍卡/刷卡/ 手動輸入卡號及到期日

- 步驟 6 -

如須客人簽署，可選擇電子簽署，或按[Skip]列印存根並請客人在存根上簽署

- 步驟 7 -

交易完成，終端機打印單據

- 步驟 1 -

於主頁按 [目錄]

- 步驟 2 -

選擇 [預授權]

- 步驟 3 -

選擇 [預授權完成]

- 步驟 4 -

輸入預授權完成金額，選擇 [掃瞄二維碼]

- 步驟 5 -

掃描預授權單據上的付款碼

- 步驟 6 -

選擇 [確認]

- 步驟 7 -

如須客人簽署，可選擇電子簽署，或按[Skip]列印存根並請客人在存根上簽署

- 步驟 8 -

交易完成，終端機打印單據

- 步驟 1 -

於主頁按 [目錄]

- 步驟 2 -

選擇 [預授權]

- 步驟 3 -

選擇 [取消預授權]

- 步驟 4 -

輸入操作員密碼，按 [確認]

- 步驟 5 -

輸入預授權金額，選擇 [繼續]

- 步驟 6 -

掃描預授權單據上的付款碼

- 步驟 7 -

選擇 [確認]

- 步驟 8 -

如須客人簽署，可選擇電子簽署，或按[Skip]列印存根並請客人在存根上簽署

- 步驟 9 -

交易完成，終端機打印單據

- 步驟 1 -

於主頁按 [目錄]

- 步驟 2 -

選擇 [預授權]

- 步驟 3 -

選擇 [撤銷預授權完成]

- 步驟 4 -

於「交易號」搜索框內輸入交易號或直接點擊該筆交易

- 步驟 5 -

按 [選項] ，然後按 [撤銷] 按鈕

- 步驟 6 -

輸入操作員密碼，按 [確認]

- 步驟 7 -

交易完成，終端機打印單據

- 步驟 1 -

於主頁按 [目錄]

- 步驟 2 -

選擇 [離線交易]

- 步驟 3 -

輸入操作員密碼，按 [確認]

- 步驟 4 -

輸入離線交易金額，然後選擇 [卡] 或 [二維碼]

- 步驟 5 -

拍卡/插卡/刷卡輸入資料

- 步驟 6 -

輸入授權碼，按[繼續]

- 步驟 7 -

掃描預授權單據上的付款碼

- 步驟 8 -

檢查信用卡資料，然後按[確認]

- 步驟 9 -

如須客人簽署，可選擇電子簽署，或按[確認]列印存根並請客人在存根上簽署交易完成，終端機打印單據

- 步驟 10 -

交易完成，終端機打印單據

重印單據

重印上一次結算

查詢/打印明細

查詢/打印匯總

- 步驟 1 -

於主頁按 [檢視交易]

- 步驟 2 -

按 [放大鏡圖標] 輸入交易號或直接點擊該筆交易

- 步驟 3 -

按 [打印]，終端機打印單據