Ingenico ict220 - Manual (Page 27)

Page 26
End-of-Day Banking
Bank <acquirer>
Enter=YES Clear=NO
4. You will now have the choice of selecting totals for ALL
card types or selecting those card types you wish to bank.
5. Press the GREEN button to reconcile ALL card types and
the terminal will contact each acquirer before printing the
report or press the YELLOW button to select the acquirers
you wish to reconcile.
Select card types to be
banked
Press ENTER for ALL
Press CLEAR to SELECT
Please Note: This screen will only be displayed if your terminal is set up with more than one
acquirer.
6. You will now be shown a list of the individual
acquirers. Press the GREEN button to reconcile an acquirer
or press the YELLOW button if you do not want to reconcile
a particular acquirer.
7. Once the desired acquirers have been selected, the terminal will dial the selected acquirers.
You will be prompted to wait while the terminal prints a banking report.
8. After all acquirers have been banked, tear off the receipt and press the GREEN button.
The terminal will return to the READY prompt.
Please note: If ‘Stored’ or ‘Session Totals Not Agreed’ is printed on your End-of-Day receipt, please
contact Customer Services.
27. Entering Function Codes
There may be occasions when you have further requirements of your terminal. These can be met
through the use of Function Codes.
Once the function code has been entered, follow the prompts displayed by the terminal. You may
be prompted to swipe your Supervisor Card or enter the Supervisor code.
The following codes are available for you to use:
1. At the READY prompt, press the MENU button twice.
Use the arrow buttons to view the available options and
press the GREEN button when the Select Function option is
highlighted.
2. Key enter the function code required and then press the
GREEN button.
SYSTEM MENU
Totals
Print Function Codes
Select Function
Title Description Code
16
30
40
Print Transaction Log
Set Date/Time
Waiter Setup
Refer to Section 30
Refer to Section 29
Refer to Section 28