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. 74 L3FRET1 Reference Manual
Display Message Operator Action
TAX AMOUNT? Key in the tax amount without the decimal, then press
$0.00 [ENTER]. THIS IS A REQUIRED FIELD FOR
[▲] [▲] [▲] PURCHASING CARDS.
(optional)
CUSTOMER CODE Key in the customer code (up to 17 alphanumeric
_ characters) as provided by the purchasing agent and press
[▲] [▲] [▲]
(optional)
[ENTER]. THIS IS A REQUIRED FIELD FOR PURCHASING
CARDS.
PURCHASE ID? Key in the purchase ID (up to 25 alphanumeric
characters) and press [ENTER]. This may be an invoice
[▲] [▲] [▲]
(optional)
number or order number. THIS IS A REQUIRED FIELD FOR
VISA PURCHASING CARDS ONLY.
INVOICE NUMBER? Key in the invoice number (up to eight digits) and press
_ [ENTER] or simply press [ENTER] to skip this field.
[▲] [▲] [▲]
(optional)
ACCEPTED XXX When the transaction is accepted, the printer (if available)
prints a receipt of the transaction. After printing stops, press
[▲] [▲] [▲] [CLEAR] to return to the READY message.
Credit Card Return — Manual Entry
Display Message Operator Action
_____READY XXX Press the key labeled [RETURN].
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].
[▲] [▲] [▲]
(optional)
RETURN: Select the left [▲] key to choose CREDIT. (This screen
CREDIT DEBIT displays only when debit card returns are enabled.)
[▲] [▲] [▲]
RETURN: Key in the cardholder’s account number and press [ENTER].
ENTER ACCOUNT #
[▲] [▲] [▲]