Ensure you have the following items
Terminal | Charger | Ethernet Cablecable | Base Unitunit | Till Rollroll |
Set up
Step 1 | To charge the terminal, plug the charger directly into the top left-hand side of the device, or by plugging the angled charger into the base unit, by removaling the back panel. |
Step 2 | To power up the terminal, press the green [enter] button. |
Step 3 | WiFi Set-Up
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Step 4 | Bluetooth Set-Up
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Step 5 | 3G Set-Up The terminal should already be connected to 3G via the SIM (automatic mode), however, if you wish to switch to manual:
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Test your connection
Press menu twice
Select supervisor
Enter the code - Default supervisor code: 01483
Press menu again
Select 'call TMS'
If a connection is made via your chosen method, it will run through a configuration.
The receipt should read 'TMS call - Connected 'OK' and Config Data 'OK'.
Error code '4444' (please run an EOD if you have taken payments on this trading day)
How to run a penny test transaction
| Taking PaymentsFor customer present transactions:
For MOTO (Mail Order Telephone Order) transactions: Select menu, select mail order, select sale, enter the card details, the Expiry Date, then the ‘Security Information’ as follows:
To send pay by links a payment link from your account:
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FAQs
Default supervisor code: 01483
Location Place the charging unit in a convenient location, close to a power source and an ethernet socket/phone line port. | |
How do I do access reporting and EOD on the terminal? Press the menu button twice, select ‘reports’ - from there you will see EOD, banking, X balance, and Z balance. | |
X REPORT - ‘MID SHIFT' The X report is intended to be a mid-shift snapshot of what has transacted on the card machine from the beginning of the shift until the present moment.
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Z REPORT – ‘END SHIFT’ The Z report is intended to be an overview of the card machine’s entire shift from open to close.
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EOD An EOD sends the total earnings to the bank for batching and settlement into the depositing account, a one-touch function that prints out both the Z report and Banking report, this must be done at the end of each trading day. | |
BANKING This indicates the total value of transactions that have been processed and shows that the totals have been confirmed by the acquirer. | |
How do I print a duplicate receipt? To print a duplicate of the last transaction processed press three times, then select 'DUPLICATE' and press enter. |
Tip |
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How do I change the default supervisor code? Please call the help desk - 0345 481 2178 |