POS Machines

Find the perfect solution for streamlined transactions and efficient operations

Smart POS

All-in-one solution with a sleek touchscreen, ideal for retail and restaurant environments

Mobile POS

Ultra-portable solution for on-the-go sales

Counter Top POS

Traditional POS system with a dedicated monitor and stand

Invo Pro ECR

Powered by Invo

Streamline your retail transactions with our Electronic Cash Register (ECR)

Counter Top POS

Traditional POS system with a dedicated monitor and stand

Invo Pro ECR

Powered by Invo

Streamline your retail transactions with our Electronic Cash Register (ECR)

Smart POS

All-in-one solution with a sleek touchscreen, ideal for retail and restaurant environments

Mobile POS

Ultra-portable solution for on-the-go sales

Not sure which one to pick?

Still unsure? Need more details? We are always here to help!

  • Swipe/insert the card through the POS terminal.
  • Key in the amount and press “Enter”.
  • Ask the customer to enter his/her PIN code (if required).
  • The POS terminal will then Approve and print out the purchase receipt.
  • Once approved, tear off the receipt and ask the Cardholder to sign if it is required, depending on the card.
  • Verify the Cardholder’s signature on the receipt against the card if Signature was required.
  • Keep the original singed copy and press “Enter” for the Cardholder’s copy.
  • To avoid fraud, pay attention to the cardholder’s behavior.
  • If you suspect behavior, follow code 10 steps.
  • Press menu and choose “Offline”.
  • Insert/Swipe the card or key-in the card number and the expiry date. through the POS terminal.
  • Enter the amount and press “Enter”.
  • Enter the approval code obtained from “Authorization Receipt” and press “Enter”.
  • Tear off the receipt and ask the Cardholder, if present, to sign.
  • Verify the Cardholder’s signature on the receipt against the card, if present.
  • Keep the original signed copy and press “Enter” again to print the Cardholder’s copy.
  • Press menu and choose “Tips Comp”.
  • Enter the Receipt Number and press “Enter”.
  • Enter the tip amount and press “Enter”.
  • Enter the total amount (Tips + Transaction Amount) and press “Enter”.
  • Wait for the receipt print out.
  • Keep the original copy and press (Enter) for Cardholder’s copy (If Needed).
  • Press menu and choose “Void”.
  • Enter the Receipt Number and press “Enter”.
  • Enter the amount and press “Enter”.
  • Tear off the receipt and attach it with the original receipt and press “Enter” to print the Cardholder’s copy.
  • Merchants should keep a copy for future reference.

Note: Void Transactions are used for canceling the transaction immediately and it should be done before batch upload.

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  • Press menu and choose “Report”.
  • Choose from the below options:
  • F1 Card-Wise (Total amount of cards type).
  • F3 User-Wise (Full details of the transactions).
  • F4 -Wise (Full details of the transactions).
  • Press “Enter” to confirm.
  • Wait for POS terminal to print out the Transaction Report.
  •  
  • Press menu and choose “Reprint”
  • Enter the Receipt Number and press “Enter”
  • Press “Enter” again to confirm
  • Tear off the receipt and ask the Cardholder to sign, if required
  • Verify the Cardholder’s signature on the receipt against the card, if applicable. 
  •  
  • Press menu and choose “Upload”
  • Press “Enter” to confirm
  • The Upload Report will be printed once process is completed

 

Note: A successful Upload will mention (Accepted) at the end of the report

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