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Existing Merchant Customers

Help and support with your merchant device

Looking for assistance?

EFTPOS & Integrated POS Terminals

24 hour, 7 day technical support is available from the EFTPOS Terminal Support helpdesk on 1800 836 055

Virtual POS Facilities

Technical support is available 8:30am-5:00pm (AEST) Monday-Friday (excluding QLD public holidays)  on 1800 054 990

Merchant Account Queries

Support for merchant account queries is available by calling 13 11 55, 8am–5:30pm (AEST), Monday to Friday

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 the FUNCTION button, type in 86, press ENTER
  • Type in your PASSWORD and 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 sent. 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.

Ingenico Contactless EFTPOS Terminals (IWL255 & ICT250)

Quick Reference User Guide

Verifone Contactless EFTPOS Terminals (VX520 & VX680)

Quick Reference User Guide

Verifone Integrated POS Terminal (VX820)

Quick Reference User Guide

Ingenico Integrated POS Terminal (ict250 integrated)

Quick Reference User Guide

Health Point User Guide

Quick Reference User Guide

Virtual POS Guides

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

To ensure the latest edition of Transaction Talk is delivered to your inbox contact us at merchant@suncorpbank.com.au with your email address and Merchant number.

Download our Suncorp Bank EFTPOS Terms and Conditions for a Suncorp Merchant Facility - Opened prior to 12 November 2016.

Download our Suncorp Bank EFTPOS Terms & Conditions for a Suncorp Merchant Facility - Opened on or after 12 November 2016.

Download our Suncorp Virtual POS Terms and Conditions for a Suncorp Virtual POS Merchant Facility.

Merchant Facilities are provided by Suncorp-Metway Ltd (“Suncorp Bank”) ABN 66 010 831 722 AFSL No 229882 Australian Credit Licence number 229882. Fees, charges, terms and conditions apply and are available on request.