Specifications

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Table Of Contents

INTRODUCTION
- Printers
- PIN Pad Devices
- Check Readers
GETTING STARTED
- Unpacking
- Installation
- Maintenance
- Returning the Terminal for Service
TERMINAL FEATURES
- Hardware Features
The Display Panel
The Cardreader
The Keypad and Key Functions
Entering Alphanumeric Data from the Keypad
- LinkPoint 3000 Specifications
BOOT MODE FUNCTIONS
- Boot Mode Passwords
- Cold Boot
- Date and Time Setup
- Printer Port Setup
- RS232 Port Setup
- PIN pad Port Setup
- Model Number
- Clear Memory
TERMINAL DIAGNOSTICS
- Display Test —Press [1]
- Keyboard Test — Press [2]
- Clock Test — Press [3]
- Dialer Test — Press [4]
- Line Voltage Test — Press [5]
- Modem Originate Test — Press [6]
- Modem Answer Test — Press [7]
- Cardreader Test — Press [8]
- Serial Port Test — Press [9]
- Memory Analysis — Press [0]
DOWNLOAD PROCEDURES
- Telephone Download (No application loaded)
- Telephone Download (Shortcut with Application already loaded)
- Direct PC-to-POS Download
- Direct PC-to-POS Download (Shortcut)
- POS-to-POS (Master/Slave) Download
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
- Transaction Keys
- Using The Cardreader
- The Calculator
LOCAL FUNCTIONS
- ENTER 40: View Last Three Responses From Host
  - _
    - _
      - _
        _
        _
        ENTER 41: Printer Enable
ENTER 42: Dial Prefix (PABX)
- ENTER 43: Dial Suffix
- ENTER 44: View Last 3 Batches
- ENTER 45: Demo Mode Enable/Disable
- ENTER 46: Technical Specification Printout
- ENTER 47: Batch Number Setting
- ENTER 49: Clear Batch
- ENTER 50: Deposit Inquiry
- ENTER 50: Update Host
STANDARD KEY OPERATIONS
- _
  - PRE-SALE GRATUITY
  - SALE
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
- _
  - ATM/DEBIT CARD SALE
  - RETURN
Credit Card Return — Swipe
Credit Card Return — Manual Entry
- _
  - ATM / DEBIT CARD RETURN
  - AUTHORIZATION ONLY
Authorization Only — Card Swipe
Authorization Only — Manual Entry
Authorization Only — Manual Entry With AVS/Direct Marketing
- _
  - TICKET ONLY
Ticket Only — Card Swipe
Ticket Only — Manual Entry
Ticket Only — Manual Entry With AVS/Direct Marketing
- _
  - VOID
  - REVIEW
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)
- _
  - REPRINT
  - CLOSE BATCH
APPENDIX A—PROMPTS AND TROUBLE SHOOTING
APPENDIX B—ADDITIONAL TROUBLESHOOTING GUIDELINES
GLOSSARY
INDEX

STANDARD KEY OPERATIONS

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1999 LinkPoint® International, Inc. 105 L3FRET1 Reference Manual

The finished summary report for a single operator’s total will look like this:

OPERATOR XXXX REPORT

RETAIL STORE

CROSSROADS MEGA-MALL

123 MAIN STREET

ANYWHERE, USA 12345

PHONE: (XXX) XXX-XXXX

FAX: (XXX) XXX-XXXX

Merch ID: XXXXXXXXXX Device ID: XXXX

ITEM CARD

TRANS TOTAL

001 MC SALE: 20.00

======

Date: 01/07/00 Day: FRI Time: 14:22

END OF OPERATORS

–Report type specification

–Customized header (up to six lines)

–Merchant ID,

–Device ID, (Terminal ID)

–Item number, card type, transaction

type and total amount of sale

–Date and time