Quick Reference Guide – Ingenico Desk/Move5000

UOB

Sale Acceptance

1 2 3 4
UOB SWIPE/ENTER/INSERT BASE AMOUNT? S$ 50.00 SALE AMT: S$50.00 SWIPE/TAP/INSERT SALE APPROVED 123456
Input sales amount Verify amount and press enter SWIPE/TAP or INSERT the card on the terminal 1st copy merchant copy
2nd copy customer copy

Void Transaction

1 2 3 4
UOB SWIPE/ENTER/INSERT SELECT TRANS 1-QR MPM PAYMENT 2-SALE 3-INSTALMENT 4- SETTLEMENT 5-VOID VOID VOID PASSWORD **** VOID INVOICE NO? 99
Press enter Key Select VOID Enter VOID password Input INVOICE NO and press enter
5 CARD NO: 123456******7890 -S$ 100.00 6 VOID SALE APPROVED 123456
Verify the selected transaction to void and press enter 1st copy merchant copy
2nd copy customer copy

WeChat Pay

1 2 3 4
UOB SWIPE/ENTER/INSERT SELECT TRANS 1-QR MPM PAYMENT 2-SALE 3-INSTALMENT 4- SETTLEMENT 5-VOID MPM PAYMENT MENU 微信支付 WeChat Pay 1-ALIPAY 2-WECHAT 3-UPI 4-INQUIRY 5-ALIPAY PREAUTH

Customer will scan on the QR

Press enter Key Select QR MPM PAYMENT Select WECHAT
5 SALE APPROVED 123456 1st copy merchant copy
2nd copy customer copy

Alipay

1 2 3 4
UOB SWIPE/ENTER/INSERT SELECT TRANS 1-QR MPM PAYMENT 2-SALE 3-INSTALMENT 4- SETTLEMENT 5-VOID MPM PAYMENT MENU 1-ALIPAY 2-WECHAT 3-UPI 4-INQUIRY 5-ALIPAY PREAUTH 支付宝 ALIPAY

Customer will scan on the QR

Press enter Key Select QR MPM PAYMENT Select ALIPAY
5 SALE APPROVED 123456 1st copy merchant copy
2nd copy customer copy

Tips Adjust

1 2 3 4
UOB SWIPE/ENTER/INSERT SELECT TRANS 6-OFFLINE 7-UPI SALE COMPLETION 8-REFUND 9-TIP ADJUST 10-BATCH TOTAL TIP ADJUST TIP ADJUST ADJ PASSWORD **** TIP ADJUST INVOICE NO? 99
Press enter Key Select TIP ADJUST Input TIP ADJUST password Input INVOICE NO and press enter
5 CARD NO: 1234567890123456 S$ 100.00 6 EXISTING TIP: S$ 0.00 ENTER TIP? S$ 20.00 7 ADJUST BASE AMOUNT: S$ 100.00 TIP AMOUNT: S$ 20.00 TOTAL AMOUNT: S$ 120.00 8 ADJUST PLS VERIFY SIGNATURE APPROVED 123456
Verify the selected transaction to adjust tips and press enter Input the TIP amount and press enter Verify the total amount with the adjusted tips and press enter 1st copy merchant copy
2nd copy customer copy

Instalment

1 2 3 4
UOB SWIPE/ENTER/INSERT SELECT TRANS 1-QR MPM PAYMENT 2-SALE 3-INSTALMENT 4- SETTLEMENT 5-VOID INSTALMENT SWIPE/INSERT INSTALMENT BASE AMOUNT? S$ 500.00
Press enter Key Select INSTALMENT SWIPE or INSERT the card into the terminal Input amount and press enter
5 INSTALMENT PLAN (0)-06 (1)-12 (2)-24 (3)-36 SELECT MONTHS 6 INSTALMENT PLS VERIFY SIGNATURE APPROVED 123456
Select the INSTALMENT month 1st copy merchant copy
2nd copy customer copy

Offline

1 2 3 4
UOB SWIPE/ENTER/INSERT SELECT TRANS 6-OFFLINE 7-UPI SALE COMPLETION 8-REFUND 9-TIP ADJUST 10-BATCH TOTAL OFFLINE OFFLINE PASSWORD **** OFFLINE SWIPE/INSERT
Press enter Key Select OFFLINE Input OFFLINE PASSWORD SWIPE or INSERT the card into the terminal
5 OFFLINE BASE AMOUNT? S$ 50.00 6 OFFLINE APPROVAL CODE? 123456 7 OFFLINE PLS VERIFY SIGNATURE APPROVED 123456
Input amount and press enter *Approval code will be given by the bank 1st copy merchant copy
2nd copy customer copy

Refund

1 2 3 4
UOB SWIPE/ENTER/INSERT SELECT TRANS 6-OFFLINE 7-UPI SALE COMPLETION 8-REFUND 9-TIP ADJUST 10-BATCH TOTAL REFUND REFUND PASSWORD **** REFUND ENTER AMOUNT? -S$ 200.00
Press enter Key Select REFUND Enter REFUND password Input REFUND amount and press enter
5 REFUND AMT: S$ 200.00 SWIPE/TAP/INSERT 6 REFUND APPROVED
SWIPE/TAP or INSERT the card to the terminal 1st copy merchant copy
2nd copy customer copy

Settlement / Batch Closing

1 2 3 4
UOB SWIPE/ENTER/INSERT SELECT TRANS 1-QR MPM PAYMENT 2-SALE 3-INSTALMENT 4- SETTLEMENT 5-VOID SETTLEMENT ENTER PASSWORD **** SETTLEMENT 1-SETTLE ALL HOSTS 2-SETTLE ONE HOST
Press enter key Select SETTLEMENT Enter Settlement password Select SETTLE ALL HOSTS

Reprint Receipt

1 2 3
UOB SWIPE/ENTER/INSERT SELECT TRANS 8-REFUND 9-TIP ADJUST 10-BATCH TOTAL 11-BATCH REVIEW 12-REPRINT REPRINT 1-LAST RECEIPT 2-ANY RECEIPT 3-LAST SETTLE RCPT 4-SETTLE HISTORY 5-LAST QR RECEIPT
Press enter key Select REPRINT LAST RECEIPT-To print out latest transaction receipt
ANY RECEIPT-To print out previous receipt based on the invoice number input
LAST SETTLE RCPT-To print out latest settlement receipt
SETTLE HISTORY-To Print out previous settlement according to the date and time shown

Shortcut Function Key

F1 REPRINT LAST / F2 DETAIL REPORT / F3 SUMMARY

F1 BUTTON REPRINT LAST F2 BUTTON DETAIL REPORT F3 SUMMARY
REPRINT LAST DETAIL REPORT 1-PRINT ALL HOSTS 2-PRINT ONE HOST SUMMARY 1-PRINT ALL HOSTS 2-PRINT ONE HOST
Press enter Key to reprint last transaction Select PRINT ALL HOSTS and press Enter key.
Every individual transaction will be printed out.
(Note: Once settlement is completed, the detail report on the previous batch cannot be printed.)
Select PRINT ALL HOSTS and press Enter key.
Break down of every host transaction will be printed out.
(Note: Once settlement is completed, the summary on the previous batch cannot be printed.)

Keypad Description:

UOB Terminal Interface:

A visual representation of the Ingenico terminal keypad is provided, showing numbered keys (1-9, 0), Func, Decimal point, RED CANCEL/EXIT, YELLOW DELETE/BACK, GREEN MENU/ENTER buttons.

Technical Support

For contact support, please prepare to provide the 8-digit terminal ID before calling. The terminal ID can be found at the back of the terminal.

Terminal Information:

A detailed view of the Ingenico terminal is shown, including labels for Terminal ID, Model (Desk/500 CL/Mod 40), Serial Number (SN), Part Number (PN), MAC Address, IMEI, and manufacturing origin (VIETNAM). CE marking is also visible.

Basic Troubleshooting

NO. ERROR REMARKS TO RESOLVE
1 ALERT IRRUPTION/ UNAUTHORIZED TERMINAL FAULTY *CONTACT HELPDESK TO ARRANGE FOR TERMINAL REPLACE
2 INACTIVE 25 HOST NOT ACTIVE *CONTACT RESPECTIVE BANK
3 CONNECTION ISSUE CABLE MIGHT DROP OUT *TO CHECK IF PHONE LINE/IP CABLE/ SPLITTER IS SECURE PROPERLY
4 BLACK SCREEN NO POWER *TO CHECK IF POWER ADAPTER IS SECURE PROPERLY (FRONT, MIDDLE AND BACK)
*TO CHECK IF POWER IS SWITCH ON (WALL PLUG, MULTI PLUG)

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UOB Guide (DK5000MOVE5000) Microsoft Word for Microsoft 365

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