IntelliPay Wireless Terminal (IWT)
Documentation

Contents

IWT Introduction
Installing IWT
Setting up IWT
Performing a Normal Authorization transaction
Performing a Credit / Refund transaction
Voiding a transaction

Introduction:

IntelliPay Wireless Terminal ("IWT") is a remarkable new application that turns a Nextel wireless phone into a "mobile swipe" point-of-sale device.  Other competitive devices require the delivery of service from multiple vendors, including an application provider and a separate gateway provider. The IntelliPay solution provides both services directly from one vendor, at a competitive price.

IWT provides the most robust and economical solution for mobile businesses everywhere, including contractors, taxis, limo services, florists, etc.

Installing IWT:

The steps below will guide you through the process of installing the IWT software onto your phone.

Press the Menu button on the phone.



1. Select Java Apps.

2. Select Download Apps.

3. Select New Purchases.

4. Select IntelliPay.

5. Select Get It.

You will see the phone begin to download the information.  Once the download has finished, exit the Download Apps by selecting exit. 

Setting Up IWT:

Below are the directions for setting up your IWT software once you have downloaded it onto your phone.

1. Press the Menu button on the phone.



2. Select Java Apps.

3. Select IntelliPay.


IntelliPay Application

4. Select Setup.

5. Enter your Username.

6. Enter your Password.


Username and Password Setup

7. Select Menu.

8. Select Download Merchant Information.


Download Merchant Information

9. Select Menu again.

10.Select save.

11. Select Ok.

You are now ready to begin using the software.

Performing a Normal Authorization transaction

This section of the documentation will walk you step by step through the process of processing a normal authorization transaction on your phone.

1. Click on Menu.

2. Select Java Apps.

3. Select IntelliPay.

4. Swipe your card when prompted.


Swipe Card Prompt

5. After you swipe the card a screen will appear asking you for an amount and transaction type

6. Enter in the amount and verify that the transaction type is set to Normal Auth.



Amount and Transaction Type Screen

Press OK.

7. You will be asked to confirm the amount.  If it is correct press Yes to submit the transaction for approval.


Verify Information Screen

8. You will then receive the results of the transaction in the form of either an Approved or Decline message.

Once you receive the Approval, you will be presented with the option to print a merchant or customer receipt.  If you have a receipt printer attached, select the appropriate receipt, and select print.  When your done printing, select OK.

Please Note:  If you do not have a receipt printer attached, you will receive the response indicating that there was an error communicating with the printer.  Select OK to that message.  You will be returned to the card swipe screen.

Performing a Credit / Refund Transaction

This section of the documentation will walk you step by step through the process of processing a credit / refund transaction on your phone.

1. After swiping the card you are gong to credit, you will be asked for the amount and transaction type. Press Menu to change this transaction to a credit / refund transaction.

Please note: In order to Credit / refund a transaction, the Credit Card would need to have been processed on the same phone.
You cannot perform a Credit / refund on a transaction charged on a different phone or terminal.

2. Highlight Credit and press Select.


Credit Selection

3. Highlight the Transaction you want to refund.


Transaction Selection

4. Press Continue.

5. You will then receive the results of the transaction in the form of either an Approved or Decline message.

Once you receive the Approval, you will be presented with the option to print a merchant or customer receipt.  If you have a receipt printer attached, select the appropriate receipt, and select print.  When your done printing, select OK.

Please Note:  If you do not have a receipt printer attached, you will receive the response indicating that there was an error communicating with the printer.  Select OK to that message.  You will be returned to the card swipe screen.

Voiding a Transaction

This section of the documentation will walk you step by step through the process of voiding a transaction on your phone.

1. After swiping the card you are going to void, you will be asked for the amount and transaction type. Press Menu to change this transaction to a void transaction.

Please note: In order to Void a transaction, the Credit Card would need to have been processed the same day and on the same phone.
You will not be able to void a transaction after 8:30 pm Mountain Time on the day the transaction was originally processed. Should you need to credit a credit card please refer to the instructions above for performing a Credit / refund.

2. Highlight Void and press Select.



Void Selection

3. Highlight the Transaction you want to Void.


Transaction Selection

4. Press Continue.

5. You will then receive the results of the transaction in the form of either an Approved or Decline message.

Once you receive the Approval, you will be presented with the option to print a merchant or customer receipt.  If you have a receipt printer attached, select the appropriate receipt, and select print.  When your done printing, select OK.

Please Note:  If you do not have a receipt printer attached, you will receive the response indicating that there was an error communicating with the printer.  Select OK to that message.  You will be returned to the card swipe screen.

 

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