Quick Reference Guide – Ingenico Desk/Move5000
UOB
Sale Acceptance
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UOB SWIPE/ENTER/INSERT | BASE AMOUNT? S$ 50.00 | SALE AMT: S$50.00 SWIPE/TAP/INSERT | SALE APPROVED 123456 |
Input sales amount | Verify amount and press enter | SWIPE/TAP or INSERT the card on the terminal | 1st copy merchant copy 2nd copy customer copy |
Void Transaction
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UOB SWIPE/ENTER/INSERT | SELECT TRANS 1-QR MPM PAYMENT 2-SALE 3-INSTALMENT 4- SETTLEMENT 5-VOID | VOID VOID PASSWORD **** | VOID INVOICE NO? 99 |
Press enter Key | Select VOID | Enter VOID password | Input INVOICE NO and press enter |
5 CARD NO: 123456******7890 -S$ 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
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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
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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
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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
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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
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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
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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
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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
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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:
- GREEN KEY -> CONTINUE
- RED KEY -> CANCEL
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
- INGENICO TECHNICAL SUPPORT: 6380 0200
- MERCHANT SERVICES (9AM-5PM): 6355 6850
- 24HR AUTHORISATION: 6253 2122
- UNIONPAY SUPPORT: 6222 2635
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) |