Specifications
Table Of Contents
- INTRODUCTION
- GETTING STARTED
- TERMINAL FEATURES
- The Display Panel
- The Cardreader
- The Keypad and Key Functions
- Entering Alphanumeric Data from the Keypad
- BOOT MODE FUNCTIONS
- TERMINAL DIAGNOSTICS
- DOWNLOAD PROCEDURES
- DOWNLOAD PARAMETERS
- Field Type Codes
- Memory Locations
- Account Range String Description
- Password Protect Settings
- Telecheck Check Service
- Telecheck Check Service Prompt Options
- Equifax Check Service Information
- Rocky Mountain Retail Services (RMRS)
- SprintNet
- Split Dial Authorization Option for American Express and Discover Cards
- DIAL STRING CODES
- BASIC OPERATION
- LOCAL FUNCTIONS
- ENTER 42: Dial Prefix (PABX)
- STANDARD KEY OPERATIONS
- Retail Credit Card Sale — Swipe
- Credit Card Sale — Manual Entry
- Credit Card Sale — Manual Entry With Direct Marketing/AVS prompts
- Sale: Purchasing Card — Card Swipe
- Sale: Purchasing Card — Manual Entry
- Credit Card Return — Swipe
- Credit Card Return — Manual Entry
- Authorization Only — Card Swipe
- Authorization Only — Manual Entry
- Authorization Only — Manual Entry With AVS/Direct Marketing
- Ticket Only — Card Swipe
- Ticket Only — Manual Entry
- Ticket Only — Manual Entry With AVS/Direct Marketing
- VIEW (WITHOUT PRINTING)
- Item Review
- Total Review (Card Totals)
- Total Review (Operator Totals)
- PRINTING REPORTS
- Item Detail Report
- Summary Report (Card Totals)
- Summary Report (Operator Totals)
- APPENDIX A—PROMPTS AND TROUBLE SHOOTING
- APPENDIX B—ADDITIONAL TROUBLESHOOTING GUIDELINES
- GLOSSARY
- INDEX
STANDARD KEY OPERATIONS
1999 LinkPoint® International, Inc. 97 L3FRET1 Reference Manual
REVIEW
The review function enables the reviewing and printing of transactions stored in the current
batch. The review function includes a variety of options: item review, totals review for card and
operator ID totals (when applicable), item detail report and totals reports for card and operator
ID totals (when applicable). Reports can be displayed on the LinkPoint 3000 display panel or, if a
printer is available, printed.
VIEW (WITHOUT PRINTING)
Item Review
The procedures outlined below show how to display detailed transaction information.
Display Message Operator Action
_____READY XXX Press the [REVIEW] key.
JAN-03-00_MON_12:00P
[▲] [▲] [▲]
ENTER PASSWORD - If prompted, key in the password (the default is
[1][2][3][1][2][3]) and press [ENTER].
[▲] [▲] [▲] (This prompt is optional.)
(optional)
ITEM TOTAL PRINT Press the left [▲] key to select ITEM.
| | |
[▲] [▲] [▲]
ENTER ITEM # Key in the item number to review and press [ENTER] or
press [ENTER] for the first selection.
[▲] [▲] [▲]
001 SALE: $ 10.00 Press the left [▲] key to see the previous item, the middle
PREV NEXT VIEW [▲] key to choose the next item or press the right [▲] key to
[▲] [▲] [▲] view the selected item.
ITEM NUM: 008 If you view the selected item, the selected item number
<--- ---> appears. Pressing the right [▲] key will scroll through the
[▲] [▲] [▲] transaction information (i.e., item number, transaction type,
card type, amount, tax, total, AVS response, account number,
entry method, approval code, op ID, ACI, TID, invoice
number, and order number). Press [CLEAR] when
done. As you are viewing the transaction, you may find fields
with values that exceed the 20 character display. If this
occurs you can use the [*] key to scroll left and [#] key to
scroll right it is illustrated on the terminals overlay.