User's Manual

15
Query
Function
：
Cardholder inquiry his balance by POS. this transaction don’t attend
settlement.
Operation steps:
1、under main menu to select “8. Other operation” and select “1. Balance inquiry”；
2、swiping card；
3、input password, if no password, please press “OK”；
4、pos will return the balance of banking card.
Response Test
Under main menu to select “8. Other operation”, then select “2. Response test, then you can test the
Ethernet between POS and banking switch, if connecting success, POS will prompt “comm.Line works
well”.
Settlement
Function
：
When pos go on batch settlement, POS will upload debit amount, load amount in
batch to banking switch center to handle response message of batch
settlement.When POS in batch settlement, it will do settlement according to
different RMB account and foreign currency account separately. After finishing,
it will implement reconciliation between POS and banking switch center. Then
POS will print settlement receipt automatically and clear cache at the same time.
Operation steps:
1、under main menu to select “7. Management”, and then select “6. Settlement”；
2、G3 will show debit and load times and amount according to different banking cards;
3 、 please press upward key and downward key to switch showing RMB or other
foreigncurrency;
4、press “OK”, then G3 will upload settlement command, then G3 will start uploading
settlement, until screen prompts “settlement success” and print receipt automatically;
Note
：
If settlement is not correct, G3 will upload report. If uploading report stops, G3 will continueto upload report after
next online until finish uploading.