Logon needs to be initiate if the terminal states logon enabled or re-logon enabled for onboard the terminals into payment entity services, i,e performed on 1st payment transaction after terminal setup (OOB), expired login state, or any updates from VHQ.
Step
Instruction
Screen Information
Rebranded Screen Information
1
Logon has to be initiate as part of financial transactions like sale, refund, settlement etc.
2
Select one of the pre-configured percentage buttons, and then press to select the amount shown. Or a specific amount can be manually entered via the keyboard and then press key to submit that amount.
If key is pressed, then the transaction proceeds with no tip added.
3
Present, insert or swipe a card or key in the card number. The present card screen is displayed with the total amount including the previously entered tip.
4
The terminal has to sends logon request details to the payment processing host.
5
The terminal has to receive logon details from the payment processing host.
6
The standard flow has to perform (connecting, authorising, PIN/signature, approved, printing).
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