Wireless Point of Sale Terminal

Accounts Receivable has a Wireless Point of Sale (POS) Terminal available for use by the University. If you would like to book the Wireless POS to collect fees for your event, please contact (807) 343-8434  or email tbulloch@lakeheadu.ca for arrangements. Please also review the procedure below and/or print this document: Wireless Point of Sale Terminal Policy & Procedure

Procedure:

Step 1 - Complete the SIGN OUT sheet

Prior to receiving the terminal, you will be required to provide the following information:

  • Your Name & Contact Number
  • Date of Pick Up
  • Anticipated return date
  • Department Name & Alternate Contact Number

Step 2 - Ensure ALL items are picked up, and returned:

  • Terminal
  • Charge Base
  • Power Adapter
  • AC line cord for power adapter
  • Spare paper roll
  • Include all items in STEP 4 with return of equipment

Step 3 - Process Transactions on the Wireless POS

Please read Processing Directions for Debit and Credit Card Transactions

Step 4 - Submit "Close Batch Slips", and Event Report, to Accounts Receivable: