1. Before using the POS machine, check whether the power is connected, whether the host is connected properly, and whether the POS paper is installed.
2. The operator is finished at the end of the day, and should perform “end-of-day processingâ€. Pay special attention to the fact that if the POS machine needs to be replaced for some reason, it must be finished after “end-of-day processing†before it can be shut down for replacement.
3. Do not repeat the debit of the cardholder due to repeated card swiping. During the transaction, if the purchase order is not printed, the operator should first select the “Reprint†function. If the reprint cannot be printed out, the “Query Current Transaction†function should be selected to query the batch number and merchant of the transaction. The serial number, then power off, check if the printer is connected correctly, and then re-plug and select to print specific record processing. If you still can't print, check the balance on the POS machine, and then check with the UnionPay Customer Service Center whether the transaction has been corrected. If the reply is indeed successful, you can copy the consumption elements on the POS consumption order, and the cardholder can take the signature. The goods can also be revoked. Do not arbitrarily re-do the transaction again, otherwise the cardholder will be debited repeatedly.
4. If the card fails to be made during the transaction, you need to press the required transaction code button again to avoid mistakes in other transactions as “consumptionâ€, resulting in repeated debits.
5. Enter the cardholder password. In order to ensure the security of the transaction, when the public POS machine is trading, the cardholder needs to input the correct bank card password. If the cardholder's bank card has no reserved password, the operator directly presses the POS machine “confirm†button to conduct the transaction. The transaction is successful. .
6. Don't forget to let the cardholder sign the purchase order. If the cardholder's signature is inconsistent with the reserved name on the back of the card or the positive name of the card, you can check with the issuing bank.
7. The type of transaction on the printed purchase order should be carefully reviewed to avoid “pre-authorization†of “consumption†or “consumption†of “returnâ€.
8. The return transaction can be returned in full or in part. If the return is unsuccessful, do not refund the cash at will or let the cardholder take the goods away. You can do the corresponding treatment according to the POS prompt or contact the UnionPay maintenance personnel.
9, do not just plug in the communication line. The communication interface of the POS machine is a dedicated interface (line port), which cannot be confused with each other.
10. For the debit card and the card of the member bank that has not signed the manual pressure card agreement, the card transaction is invalid, and the card issuing bank will not recognize it. Therefore, do not accept the order.
The cashier can use the cash register to collect, return, exchange, price inquiry, discount, cancel the transaction, etc., where the return, exchange, discount function can be set to be controlled by the manager. The basic operation process of the cashier's daily work can be divided into booting, entering sales, saving the stock, executing sales, checking out, exiting sales and shutting down. It is determined by the system sales function that the cashier must correctly input his/her own password when he is on the computer, and can enter the cash register sales status normally after being confirmed by the system. All the accounts in the sales process will be automatically recorded under the account of the cashier until the exit of the sale. The payment method for sales settlement can be divided into RMB, check, credit card, gift certificate and so on.
2. The operator is finished at the end of the day, and should perform “end-of-day processingâ€. Pay special attention to the fact that if the POS machine needs to be replaced for some reason, it must be finished after “end-of-day processing†before it can be shut down for replacement.
3. Do not repeat the debit of the cardholder due to repeated card swiping. During the transaction, if the purchase order is not printed, the operator should first select the “Reprint†function. If the reprint cannot be printed out, the “Query Current Transaction†function should be selected to query the batch number and merchant of the transaction. The serial number, then power off, check if the printer is connected correctly, and then re-plug and select to print specific record processing. If you still can't print, check the balance on the POS machine, and then check with the UnionPay Customer Service Center whether the transaction has been corrected. If the reply is indeed successful, you can copy the consumption elements on the POS consumption order, and the cardholder can take the signature. The goods can also be revoked. Do not arbitrarily re-do the transaction again, otherwise the cardholder will be debited repeatedly.
4. If the card fails to be made during the transaction, you need to press the required transaction code button again to avoid mistakes in other transactions as “consumptionâ€, resulting in repeated debits.
5. Enter the cardholder password. In order to ensure the security of the transaction, when the public POS machine is trading, the cardholder needs to input the correct bank card password. If the cardholder's bank card has no reserved password, the operator directly presses the POS machine “confirm†button to conduct the transaction. The transaction is successful. .
6. Don't forget to let the cardholder sign the purchase order. If the cardholder's signature is inconsistent with the reserved name on the back of the card or the positive name of the card, you can check with the issuing bank.
7. The type of transaction on the printed purchase order should be carefully reviewed to avoid “pre-authorization†of “consumption†or “consumption†of “returnâ€.
8. The return transaction can be returned in full or in part. If the return is unsuccessful, do not refund the cash at will or let the cardholder take the goods away. You can do the corresponding treatment according to the POS prompt or contact the UnionPay maintenance personnel.
9, do not just plug in the communication line. The communication interface of the POS machine is a dedicated interface (line port), which cannot be confused with each other.
10. For the debit card and the card of the member bank that has not signed the manual pressure card agreement, the card transaction is invalid, and the card issuing bank will not recognize it. Therefore, do not accept the order.
The cashier can use the cash register to collect, return, exchange, price inquiry, discount, cancel the transaction, etc., where the return, exchange, discount function can be set to be controlled by the manager. The basic operation process of the cashier's daily work can be divided into booting, entering sales, saving the stock, executing sales, checking out, exiting sales and shutting down. It is determined by the system sales function that the cashier must correctly input his/her own password when he is on the computer, and can enter the cash register sales status normally after being confirmed by the system. All the accounts in the sales process will be automatically recorded under the account of the cashier until the exit of the sale. The payment method for sales settlement can be divided into RMB, check, credit card, gift certificate and so on.
Rubber Pet Toy,Rubber Pet Chew Toy,Customized Pet Chew Toy,Customized Rubber Pet Chew Toys
Yangzhou Pet's Products CO.,LTD , https://www.yzpqpets.com