Existing Merchant Customers

Order more stationery for your EFTPOS terminal

Steps to order rolls through your terminal

If you are using an Ingenico ict250 or iwl255 terminal

• Press MENU from the home screen
  
• Type in 4 for Terminal
• Type in 3 for Others
• Type in 4 for Stationery order
• Select the number of rolls you will need and press ENTER (there are three options 10,20 & 30)
• The terminal will confirm that the order has been sent.

If you are using a Verifone VX520 or VX680 terminal

• Press Func from the Home screen (Mobile VX680) or Press the button under Func (Countertop VX520).
• Type in 86, press Enter.
• Type in the Number of Rolls required in multiples of 10 and press Enter.
• The terminal will print a receipt confirming your order has been placed. Please note: A maximum of 30 paper rolls can be ordered per day.

Or Order online

• Fill out & submit the Merchants Stationery Order Form
• Please note: Manual voucher stationery ordering is only available via our website.
• Both methods give you instant confirmation that your order has been received, and your stationery will be delivered in three to five business days.

Operating instructions

These guides tell you all about your merchant terminal – how to transact, conduct settlements and troubleshoot errors.

• Suncorp MPOS Plus Quick Reference Guide (icmp)
• Ingenico Contactless EFTPOS Terminals (IWL255 & ICT250)
• Ingenico Contactless EFTPOS Terminals (Move2500 & Move5000)
• Verifone Contactless EFTPOS Terminals (VX520 & VX680)
• Verifone Integrated POS Terminal (VX820)
• Ingenico Integrated POS Terminal (ict250 integrated)
• Ingenico Integrated POS Terminal (ipp350)
• Health Point User Guide

Virtual POS Guides

• Integration Reference Guide
• Integration Guide
• Merchant Administration Guide
• Batch Loader Manual

Chargebacks

A chargeback is when a cardholder disputes a card transaction that’s been processed through your merchant facility. If the dispute is settled in favour of the customer, the original transaction amount will be ‘charged back’ to your merchant settlement account. That means your business bears the cost.

This can happen for a number of reasons:

• Customer disputes: e.g. the customer claims that goods and services were faulty or not received;
• Processing errors: e.g. Duplicate or invalid transactions;
• Authorisation errors: e.g. accepted payments without proper authorisation from the card holder
• Fraud: e.g. An unauthorised transaction has occurred on the card number.

Learn more about Chargebacks.

Fraud

Receiving payments from customers’ cards is convenient, but can also open your business up to the risk of fraud. There are simple things that you can do to help protect your business from potential fraud.

Learn more about Card Fraud

Learn more about Payment Card Industry Data Security Standards (PCIDSS)

Surcharges

If you apply a surcharge when a cardholder pays using a Credit or EFTPOS card, you are not allowed to charge an amount higher than your average cost of accepting that card type.  Under the RBA standard, we are required to provide you with your average cost of acceptance each month on your statement.  At the end of each financial year, Suncorp is also required to provide you with an annual average cost of acceptance.  From the 1st of September 2017 – the ACCC have the authority to enforce penalties on any merchant that is surcharging excessively. 

Learn more about Surcharges.