Commonwealth INGENICO 5110 User Manual download pdf (Page 5)

Multi-merchant

Multi-merchant processing allows a number of merchants to operate using the same terminal and each

merchant’s transactions will be credited directly to their own nominated bank account. Alternatively,

multi-merchant processing can be used by a single merchant who needs to separate business activities.

Multi-merchant functionality is available on both the EFTPOS PLUS and EFTPOS MOBILE terminals.

Multi-merchant allows transactions to be processed to a Generic Merchant Account and up to 9 nominated

bank accounts. Like some other functionality, the additional multi-merchant screens will only appear on your

terminal if you have applied for this functionality and it has been activated by the Bank.

Please note: If you have any of the following additional functionality activated, it can only be processed in

conjunction with the multi-merchant functionality on the generic merchant number – Merchant ‘0’:

 Dynamic Currency Conversion (DCC) transactions;

 Charge Cards (American Express, Diners and JCB); and

 PayPass transactions.

Terminal Display Response

COMMONWEATH BANK

EFTPOS

READY

Swipe the customer’s card through the card reader.

1. DR SMITH

2. DR JONES

3. DR BROWN

Select the name of the merchant you want to process the transaction

for. If the name does not appear on this screen press the yellow option

key below NEXT for further merchant names.

SELECT

TRANS TYPE

PUR CASH REF

Select the type of transaction to be processed

PUR = Purchase, CASH = Cash Out, REF = Refund

PURCHASE

$0.00

ENTER AMOUNT

CASH

Enter the amount of the purchase and select OK. If cash out is

required select the yellow option key under CASH. Follow the terminal

prompts as normal.

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Commonwealth INGENICO 5110 User Manual Page 5