Name must be imprinted by bank and signature must match. No P.O. box (write physical address if necessary.)

Driver’s License #, Authorization #, and home phone # must be written on check.

State Codes01-AL02-AK04-AZ05-AR06-CA08-CO09-CT10-DE

11-DC12-FL13-GA14-PR15-HI16-ID17-IL18-IN

19-IA20-KS21-KY22-LA23-ME24-MD25-MA26-MI

27-MN28-MS29-MO30-MT31-NE32-NV33-NH34-NJ

35-NM36-NY37-NC38-ND39-OH40-OK41-OR42-PA

44-RI45-SC46-SD47-TN48-TX49-UT50-VT51-VA

53-WA54-WV55-WI56-WY61-AB62-BC63-MB64-NB

65-NFNS-NS68-ON69-PE70-PQ72-YT66-GUGuam

60-AS American Samoa78-VIVirgin Is.99-MLMilitary ID

Check series # must 101 or higher. No counter checks accepted.

Ingenico iSeries Terminal Guide

Check must be written on U.S. account. No altered Checks.Check Sale

1. Select “MENU”.2. From the Main Menu, select “CONVERSION”.3. Terminal will display “Scan Check”. Insert check into reader.4. Terminal will display “Swipe/Enter DL # or Press Enter”. If the license

has a magnetic stripe, it can be swiped through the Magnetic Stripe reader (stripe facing the keypad). Otherwise begin with the manual entry of the Driver’s License including any letters.Omit any dashes or spaces. Press “Enter”.

5. Terminal will prompt for the State of the license. Terminal will default to the state of the merchant location. For an Out of State check, select “OTHER” and input 2 digit state code (provided on this card).

6. Terminal will dial in to authorize the transaction and will print a receipt.Customer must sign, print name, and print telephone number, including area code.

7. Terminal will display “Customer Receipt”. If a second copy of the receipt is required, select “YES”. If no selection is made within 10 seconds, a second receipt will be printed automatically.

8. Return the check to the customer, along with copy of the receipt.IMPORTANT

* Merchant retains signed receipt and customer receives a copy with check.

* Customer must sign and print name and phone number on front of merchant’s receipt.

Check Transaction Procedure

Customer Service: 888-481-0757Technical Support: 800-933-0064

Ingenico iSeries Terminal Guide

How to Batch and Image UploadBatch Close

1. Select “MENU”.

2. Select “SETTLEMENT” (use arrow keys beneath keypad to scroll through payment options)

3. Terminal will display “Confirm Settlement”. Select “YES”.

4. Terminal will dial in to process the settlement.

5. Terminal will display “Print Reports”. Select “YES”.

6. Terminal will print daily reports and dial to upload images.

IMPORTANTTerminal must be batched out every night prior to midnight.

CHECK READER MESSAGES

MANAGER NEEDED-RE-PRESENTED CHECK: This means the checkwas already seen by the system or has been processed. Merchant needsto override the transaction for a receipt to print.

MANAGER NEEDED-DAY/LOC/AMT: This message means the checkamount has exceeded the normal ACH limits of guarantee. Press “Enter”. Terminal will prompt for OVERRIDE. Press “Clear” to return to main screen.

NO ACH: NO ACH is a valid authorization response, it simply means that the check was determined to be ineligible for electronic processing. You can accept that check as a form of payment, simply write the 6 digit approval code that followed NO ACH on the face of the check along with the DL number and phone number and manually present the check for deposit at your bank. Should the check be dishonored by the bank, the check will be guaranteed in accordance with the contract / service.

ERROR IN MICR: This message informs the merchant that the terminal cannot read the check numbers by the magnetic ink provided. The check cannot be verified. The merchant has the option to manually deposit the check if they choose to. If this consistently happens with several checks by different banks, please contact technical support. It should also be noted that other electronic devices emit an electromagnetic field that may interfere with the reader’s ability to read the magnetic ink. It is recommended to place the check reader one foot away from any other device.

ID FLAGGED: This message is to inform the Merchant that the check has been declined due to a problem with the customer’s I.D or account. OVERRIDE only for your most frequent customers. These checks are not guaranteed.

DECLINED CHECK: The message is to inform the merchant that the check has been declined due to a problem with the customer’s I.D or account. THIS CANNOT BE APPROVED OR OVERRIDDEN.

ERROR IN ID: Check default state to ensure the correct state code was entered. Check to see if DL# has a letter and enter the corresponding letter with the DL#.

CHECKS NOT ACCEPTED FOR ELECTRONIC PROCESSING*Temporary Checks * Cashier’s Checks *Third Party Checks

*Credit card checks * Money Orders *Payroll Checks*Checks written to employees or self

*Payable Through/Equity Line/Loan Checks*Checks drawn on banks outside of USA

*Corporate checks that are not ACH-able (terminal will determine eligibility).

Customer Service: 888-481-0757Technical Support: 800-933-0064

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To Void a Check1. Select “MENU”.2. Select “VOID” (Use arrow keys beneath the keypad to scroll through

the payment options).3. Terminal will display “1. Last TXN or 2. Search”. Option 1 will void

last transaction processed. Option 2 will allow you to search for the transaction by ALL, REF#, ACCT# or INVOICE#.

4. Once a void method has been selected, the terminal will display the transaction data to be voided. Select “VOID” to continue.

5. Terminal will dial in to void the transaction and print a void receipt.

IMPORTANTAny voids or corrections after batch out will require a merchant reversal.

Image Upload1. Select “UPLOAD IMAGES” (use arrow keys beneath the keypad to scroll

through payment options).

2. Terminal will dial to upload images.