AUTHORIZE ONLY DEBIT SALE DEBIT RETURN DEBIT RE-ENTER

Press 8 Slide card through reader Press 2 Press

or press 4

QUICK
1 > Enter the password and Select 3 - REENTER
Select 2 - AUTH ONLY
Telium Series Select 2 - DEBIT press ENTER Select 1 - DEBIT

REFERENCE Select from the Menu:

1 - Amt Auth
> Server ID + ENTER

Enter the Sale amount and

Select 2 - DEBIT
> Server ID +
Select
1 - Sale or 2 - Return

GUIDE
ENTER
iCT220 2 - Card Validation press > Server ID + ENTER
3 - Eligibility Enter the Return amount
iCT250 > Tip Amt. + ENTER and press Key Account # and press
RESTAURANT ENTER RESTAURANT
> Server ID + ENTER ENTER
> Additional optional Enter the Original Tran
prompts may appear Date MMDDYY + ENTER Enter the Original Tran
Enter the amount if an depending on terminal Date MMDDYY + ENTER
Amt. Auth and press configuration. Enter the Original Tran
Time HHMMSS + ENTER Enter the Original Tran
CREDIT CARD SALE CREDIT CARD SALE ENTER Confirm Amount? Time HHMMSS + ENTER
(KEY ENTERED) Select Yes or No. Slide card through reader
(SWIPED) Slide Card or manually Enter RRN # + ENTER
enter the card number Cash Back? Confirm Amount?
Slide Card through reader Slide Card through reader Choose Yes or No. Select Yes or No. Enter Trace # + ENTER
or Press or Press and press ENTER
1 1
> Enter Cash back Amount Customer will Enter PIN # Enter Netwk ID + ENTER
> Select 1 - CREDIT > Select 1 - CREDIT > Enter the expiration date and press and press
ENTER ENTER
and press Settle Date + ENTER
> Server ID + ENTER > Server ID + ENTER ENTER Confirm Amount, Accept
or Change? Approval Code +
Enter the Sale amount Enter the Sale amount > Cardholder present? SUMMARY REPORT ENTER
and press ENTER and press Customer will Enter PIN # Sale/Return Amt + ENTER
ENTER Choose yes or no
and press ENTER Press .,
> Cashback Amt + ENTER
> Tip Amt + ENTER > Tip Amt + ENTER > Zip code + ENTER Select 0 - Reports Menu
> Additional optional Manually enter the card
prompts may appear number and press > Street addr. + ENTER DETAIL REPORT Select 2 - Summary
CREDIT TRANS ADJUST
depending on terminal ENTER Select 1 - Print
configuration. > CVC code + ENTER Press ., or 8
> Enter the expiration Press
date and press Select 2 - Display
ENTER Select 0 - Reports Menu Select 1 - Trans Adjust
VOID > Cardholder present? CREDIT CARD REFUND Select 1 - Detail
Press Choose yes or no. CREDIT CARD FORCE Use Search Menu to select
3 Select 1 - Print transaction to adjust.
>Street addr. + ENTER Press 2 or Press 4
> Enter password If ALL is selected, use the up/down
and press ENTER Select 2 - Display arrows to scroll through the
> Zip code + ENTER > Enter the password and Select 1 - Credit transactions and press the F4 key
VOID PreAuth? press If choose 2 - Display, > Server ID + ENTER to select a transaction to be Adjusted.
> CVC code + ENTER ENTER detail can be displayed in
Select Yes or No
order of preference Enter the Sale amount and Enter new Sale Amount
Use Search Menu to locate Select 1 - CREDIT selected: press ENTER and press ENTER
1 - Ref #
transaction:
1=All 5=Acct#
GUIDE TO KEYS 2 - Invoice Slide card or manually
> Server ID + ENTER 3- Card Type enter the card number and
2=Ref# 6=Cust PO#
3=Server# 7=RRN F4 Use to Set
Language
press ENTER REPRINT
4=Invoice# 8=ApprovalCode > Enter the Return amount Use the F1 (Previous) and
and press F4 (Next) keys to scroll > Enter the expiration date Press 9
If ALL is selected, use the up/down O ENTER Key ENTER through transactions. and press ENTER
arrows to scroll through the Select 3 - Reprint
transactions and press the F4 key
Note: ENTER key at Idle will also Slide card or Manually > Enter Approval
Code and press ENTER
access a Main Menu of Functions.
Enter the card number and Select 1 - Last Receipt or
to select a transaction to be voided.
press
BALANCE INQUIRY 2 - Search
Confirm void $X.XX? < CLEAR Key ENTER
Select Yes or No.
CANCEL Key
Press 6 TIP ADJUST Use Search Menu to select
X Enter the expiration date transaction to adjust.
Terminal will display VOID and press Select from Menu: Press 5
response and print a VOID ADMIN Key ENTER 1 - Credit/Prepaid If ALL is selected, use the up/down
., arrows to scroll through the
receipt. 2 - Debit Use Search Menu to select transactions and press the F4 key to
3 - EBT transaction to adjust. select a transaction to be adjusted.

BATCH TOTALS BATCH CLOSE OPTIONAL PROMPTS > Server ID + ENTER If ALL is selected, use the up/down
arrows to scroll through the
Slide Card or manually transactions and press the F4 key to
Press ., Press 7 Optional Prompts may include:
enter the card number and select a transaction to add Tip. Telium Series
password, tip, server #, invoice #,
card present, phone order or press ENTER QUICK
Close Batch and Deposit e-commerce, address, zip, CVC code, Enter Tip Amt + ENTER
Select 2 - Batch Menu Funds? REFERENCE
pass terminal, enter merchant # for > Enter the expiration date GUIDE
multi-merchant, tax amt., customer and press Accept or Change? iCT220
Select 1 - Batch Totals Select Yes or No. code, and enter last 4 digits. Not all ENTER Select Accept to continue iCT250
optional prompts are shown.
 AUTHORIZE ONLY DEBIT SALE DEBIT RETURN DEBIT RE-ENTER
Press 8 Slide card through reader Press 2 Press
or press 4

QUICK
1 > Enter the password and Select 3 - REENTER
Select 2 - AUTH ONLY
Telium Series Select 2 - DEBIT press ENTER Select 1 - DEBIT

REFERENCE Select from the Menu:

1 - Amt Auth
> Server ID + ENTER

Enter the Sale amount and

Select 2 - DEBIT
> Server ID +
Select
1 - Sale or 2 - Return

GUIDE
ENTER
iCT220 2 - Card Validation press > Server ID + ENTER
3 - Eligibility Enter the Return amount
iCT250 > Tip Amt. + ENTER and press Key Account # and press
RESTAURANT ENTER RESTAURANT
> Server ID + ENTER ENTER
> Additional optional Enter the Original Tran
prompts may appear Date MMDDYY + ENTER Enter the Original Tran
Enter the amount if an depending on terminal Date MMDDYY + ENTER
Amt. Auth and press configuration. Enter the Original Tran
Time HHMMSS + ENTER Enter the Original Tran
CREDIT CARD SALE CREDIT CARD SALE ENTER Confirm Amount? Time HHMMSS + ENTER
(KEY ENTERED) Select Yes or No. Slide card through reader
(SWIPED) Slide Card or manually Enter RRN # + ENTER
enter the card number Cash Back? Confirm Amount?
Slide Card through reader Slide Card through reader Choose Yes or No. Select Yes or No. Enter Trace # + ENTER
or Press or Press and press ENTER
1 1
> Enter Cash back Amount Customer will Enter PIN # Enter Netwk ID + ENTER
> Select 1 - CREDIT > Select 1 - CREDIT > Enter the expiration date and press and press
ENTER ENTER
and press Settle Date + ENTER
> Server ID + ENTER > Server ID + ENTER ENTER Confirm Amount, Accept
or Change? Approval Code +
Enter the Sale amount Enter the Sale amount > Cardholder present? SUMMARY REPORT ENTER
and press ENTER and press Customer will Enter PIN # Sale/Return Amt + ENTER
ENTER Choose yes or no
and press ENTER Press .,
> Cashback Amt + ENTER
> Tip Amt + ENTER > Tip Amt + ENTER > Zip code + ENTER Select 0 - Reports Menu
> Additional optional Manually enter the card
prompts may appear number and press > Street addr. + ENTER DETAIL REPORT Select 2 - Summary
CREDIT TRANS ADJUST
depending on terminal ENTER Select 1 - Print
configuration. > CVC code + ENTER Press ., or 8
> Enter the expiration Press
date and press Select 2 - Display
ENTER Select 0 - Reports Menu Select 1 - Trans Adjust
VOID > Cardholder present? CREDIT CARD REFUND Select 1 - Detail
Press Choose yes or no. CREDIT CARD FORCE Use Search Menu to select
3 Select 1 - Print transaction to adjust.
>Street addr. + ENTER Press 2 or Press 4
> Enter password If ALL is selected, use the up/down
and press ENTER Select 2 - Display arrows to scroll through the
> Zip code + ENTER > Enter the password and Select 1 - Credit transactions and press the F4 key
VOID PreAuth? press If choose 2 - Display, > Server ID + ENTER to select a transaction to be Adjusted.
> CVC code + ENTER ENTER detail can be displayed in
Select Yes or No
order of preference Enter the Sale amount and Enter new Sale Amount
Use Search Menu to locate Select 1 - CREDIT selected: press ENTER and press ENTER
1 - Ref #
transaction:
1=All 5=Acct#
GUIDE TO KEYS 2 - Invoice Slide card or manually
> Server ID + ENTER 3- Card Type enter the card number and
2=Ref# 6=Cust PO#
3=Server# 7=RRN F4 Use to Set
Language
press ENTER REPRINT
4=Invoice# 8=ApprovalCode > Enter the Return amount Use the F1 (Previous) and
and press F4 (Next) keys to scroll > Enter the expiration date Press 9
If ALL is selected, use the up/down O ENTER Key ENTER through transactions. and press ENTER
arrows to scroll through the Select 3 - Reprint
transactions and press the F4 key
Note: ENTER key at Idle will also Slide card or Manually > Enter Approval
Code and press ENTER
access a Main Menu of Functions.
Enter the card number and Select 1 - Last Receipt or
to select a transaction to be voided.
press
BALANCE INQUIRY 2 - Search
Confirm void $X.XX? < CLEAR Key ENTER
Select Yes or No.
CANCEL Key
Press 6 TIP ADJUST Use Search Menu to select
X Enter the expiration date transaction to adjust.
Terminal will display VOID and press Select from Menu: Press 5
response and print a VOID ADMIN Key ENTER 1 - Credit/Prepaid If ALL is selected, use the up/down
., arrows to scroll through the
receipt. 2 - Debit Use Search Menu to select transactions and press the F4 key to
3 - EBT transaction to adjust. select a transaction to be adjusted.

BATCH TOTALS BATCH CLOSE OPTIONAL PROMPTS > Server ID + ENTER If ALL is selected, use the up/down
arrows to scroll through the
Slide Card or manually transactions and press the F4 key to
Press ., Press 7 Optional Prompts may include:
enter the card number and select a transaction to add Tip. Telium Series
password, tip, server #, invoice #,
card present, phone order or press ENTER QUICK
Close Batch and Deposit e-commerce, address, zip, CVC code, Enter Tip Amt + ENTER
Select 2 - Batch Menu Funds? REFERENCE
pass terminal, enter merchant # for > Enter the expiration date GUIDE
multi-merchant, tax amt., customer and press Accept or Change? iCT220
Select 1 - Batch Totals Select Yes or No. code, and enter last 4 digits. Not all ENTER Select Accept to continue iCT250
optional prompts are shown.