Processing a cash-only transaction

Modified on Tue, 12 Jul 2022 at 03:11 PM

To process a cash-only transaction, follow the steps below:

  1. Initiate a cash-only transaction via the POS interface.
  2. Insert/Swipe the customer's card.
  3. Select the account type (Cheque and Savings accounts only).
  4. Have the customer  enter their PIN and press 'Enter'.
  5. The device will advise if the transaction has been approved or declined.

If you require further assistance, contact Customer Support on 1300 780 788 or email

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