Ingenico Move2500 User manual
Move2500
Quick Reference Guide
Keyboard Details and Functionality
The scroll keys scroll between options
in the main menu page
The menu key accesses the menu
page from idle/default screen
The red key cancels the procedure
in progress
The yellow key cancels the
last character
The green key validates input
selections and information. It is also
used to switch on the terminal.
The feed key will eject the thermal
paper a few centimeters over the
tear line, if pressed for more than
two seconds
Sale (Retail Merchant)
1. Press . 5. Terminal will print out merchant’s
copy receipt.
2. Press 1 for SALE at main menu. 6. Terminal will prompt to print
customer’s copy
3. Input amount and press . 7. Press to print out or press to exit.
4. Insert/Swipe/Tap Card/Input Card#.
Sale (Restaurant Merchant)
1. Press . 5. Insert/Swipe/Tap Card/Input Card#.
2. Press 1 for SALE at main menu. 6. Terminal will print out merchant’s
copy receipt.
3. Input amount and press . 7. Terminal will prompt to print
customer’s copy.
4. Input TIP amount or press to pass. 8. Press to print out or press to exit.
Sale (Tips Entry)
1. Press . 5. Insert/Swipe/Tap Card/Input Card#.
2. Select 1 for SALE at main menu. 6. Terminal will print out merchant’s
copy receipt.
3. Input amount and press . 7. Terminal will prompt to print
customer’s copy.
4. Input TIP amount or press to pass. 8. Press to print out or press to exit.
Move2500
Quick Reference Guide
Tips Adjustment
1. Press . 6. Input Tip Amount and press .
2. Scroll using and select TIPS ADJUST
at main menu
7. Press to conrm amount.
3. Input amount and press . 8. Once transaction is completed, terminal
will print out the TIP Adjust Sale receipt.
4. Select Search record method: TRACE#/
PAN/INVOIC#/TRANSACTION AMOUNT.
9. Terminal will prompt to print
customer’s copy.
5. Press to conrm selection. 10. Press to print out or press to exit.
Refund (Please note that the Refund function is only
available for selected merchants).
1. Press . 5. Terminal will print out merchant’s
copy receipt.
2. Select 3 for REFUND at main menu. 6. Terminal will prompt to print
customer’s copy
3. Input amount and press . 7. Press to print out or press to exit.
4. Insert/Swipe/Tap Card/Input Card#.
Void
1. Press . 5. Once transaction is completed, terminal
will print out the merchant’s copy receipt.
2. Select 4 for VOID at main menu. 6. Terminal will prompt to print
customer’s copy.
3. Input Invoice#, then press . 7. Press to print out or press to exit.
4. Press to conrm transaction and amount.
Ofine Sale (Please note that the Ofine function is only
available for selected merchants).
1. Press . 6. Input the Auth code.
2. Scroll using and select OFFLINE at
main menu.
7. Press .
3. Input password and press . 8. Terminal will print out merchant’s
copy receipt.
4. Input amount and press . 9. Terminal will prompt to print
customer’s copy.
5. Insert/Swipe/Tap Card/Input Card#. 10.Press to print out the customer’s copy
or press to exit.
Settlement (Merchants are advised to choose ‘Settle
all hosts’ for their own convenience)
1. Press . 5. (SETTLE ALL HOSTS selected) – Terminal
will print out the settlement receipt for all
card types.
2. Scroll using and select SETTLEMENT 6. SETTLE BY HOST selected) –
Select host type.
3. Input password and press . 7. Terminal will only settle and print out the
specic host settlement receipt.
4. Select SETTLE ALL HOSTS or
SETTLE BY HOST.
Pre-Auth
1. Press .7. Insert/Swipe/Tap/Input Card#.
2. Scroll using and select PRE-AUTH at
main menu
7. Terminal will print out merchant’s |
copy receipt.
3. Select PRE-AUTH. 8. Terminal will prompt to print
customer’s copy.
4. Input amount and press . 9. Press to print out the press to exit.
Pre-Auth Completion (For Visa®
/Mastercard®/JCB)
1. Press . 7. Input Invoice number and press .
2. Scroll using and select PRE-AUTH at
main menu
8. Insert/Swipe/Tap Card/Input Card#.
3. Select PRE-AUTH COMP (VM/J/D/A). 9. Terminal will print out merchant’s
copyreceipt.
4. Input the Pre-Auth amount and press . 10. Terminal will prompt to print
customer’scopy.
5. Input the new amount and press . 11. Press to print out or press to exit.
6. Input the Auth code and press .
Pre-Authcomp (For CUP)
1. Press . 7. Input Invoice number and press .
2. Scroll using and select PRE-AUTH at
main menu
8. Insert/Swipe/Tap Card/Input Card#.
3. Select PRE-AUTHCOMP CUP. 9. Terminal will print out merchant’s
copyreceipt.
4. Input the Pre-Auth amount and press . 10. Terminal will prompt to print
customer’scopy.
5. Input the new amount and press . 11. Press to print out or press to exit.
6. Input the Auth code and press .
Void Pre-Auth
1. Press . 6. Input Invoice number and press .
2. Scroll using and select PRE-AUTH at
main menu
7. Insert/Swipe/Tap Card/Input Card#.
3. Select VOID PRE-AUTH. 8. Terminal will print out merchant’s
copyreceipt.
4. Input the Pre-Auth amount and press . 9. Terminal will prompt to print
customer’scopy.
5. Input Auth code and press . 10.Press to print out or press to exit.
Reprint Last Transaction
1. Press . 5. Terminal reprint last transaction receipt
(merchant copy).
2. Scroll using and select MERCHANT. 6. Terminal will prompt to print
customer’scopy.
3. Select REPRINT.7. Press to print out or press to exit.
4. Select the LAST TRANSACTION.
Reprint Specic Transaction
1. Press . 5. Input Invoice # and press .
2. Scroll using and select MERCHANT. 6. Terminal print selected transaction receipt.
3. Select REPRINT. 7. Terminal will prompt to print
customer’scopy.
4. Select the ANY TRANSACTION.8. Press to print out or press to exit.
Reprint Last Settlement Receipt
1. Press . 4. Select the LAST SETTLEMENT.
2. Scroll using and select MERCHANT. 5. Terminal will print out the last settlement.
3. Select REVIEW.
View Any Transaction (By Trace #)
1. Press . 4. Select the TRACE NUMBER.
2. Scroll using and select REPRINT. 5. Input Trace Number (TRC Number)
andpress .
3. Select REVIEW.
View Any Transaction (By Invoice #)
1. Press . 4. Select the INVOICE NUMBER.
2. Scroll using and select MERCHANT. 5. Input Invoice Number (INV No.)
and press .
3. Select REVIEW.
View Any Transaction (By Amount)
1. Press . 4. Select the TRANSACTION AMOUNT.
2. Scroll using and select MERCHANT. 5. Input amount and press .
3. Select REVIEW.
View Any Transaction (By Card #)
1. Press .4. Select PAN .
2. Scroll using and select MERCHANT. 5. Input card # and press .
3. Select REVIEW.
Print Out Detail Report
1. Press .4. Select DETAIL.
2. Scroll using and select MERCHANT. 5. Select the host at Select Host menu.
3. Select REPORT. 6. Terminal will print out detail Report.
© 2020 Fiserv, Inc. or its afliates. All rights reserved. Fiserv is a registered trademark of
Fiserv, Inc.Other products referenced in this material may be trademarks or registered
trademarks of their respectivecompanies. 626094 2020-6Fiserv, Inc.
Print Out Summary Report
1. Press .5. Select the ALL HOSTS or BY HOST at
Select Report Option menu.
2. Scroll using and select MERCHANT.6. If select BY HOST, select the host at
Select Host menu.
3. Select REPORT. 7. Terminal will print out summary report
for all hosts or a specic host (depending
on selection).
4. Select the SUMMARY.
Print Out Batch Total
1. Press .4. Select HOST/GRAND TOTAL.
2. Scroll using and select MERCHANT.5. Press to print out or press to exit.
3. Select BATCH TOTAL.
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