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 use the ONLINE BOOKING FORM (see below), or contact Jessica Gerlach directly at (807) 343-8010 Ext 8428 | jgerlach@lakeheadu.ca.

Procedure:

(Printable version: Wireless Point of Sale Terminal Policy/Procedure and Event Report)

Step 1 - Use Online Booking Form to provide the following:

• Your Name & Contact Number
• Date of Pickup
• Anticipated Return Date
• Department Name & Alternate Contact Number

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

• Terminal
• Power adapter
• Spare paper roll
• Include all Items in STEP 4 with return of equipment

Step 3 - Process Transactions on the Wireless POS

• Read Processing Directions for Debit and Credit Card Transactions on the printable version of Wireless POS Procedure (above)

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

• Close and Print your batch slips (see End of Day Procedure)
• Submit all paperwork, including Event Report