Specifications

STANDARD KEY OPERATIONS
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1999 LinkPoint® International, Inc. 75 L3FRET1 Reference Manual
Display Message Operator Action
EXPIRY DATE? (MMYY) Key in the four-digit expiration date using two digits each
MM/YY for month and year (e.g., 0199 for January 1999) then press
[▲] [▲] [▲][ENTER].
IMPRINT REQUIRED… If a card is present, make an imprint of the card with a
IF CARD IS PRESENT! manual imprinter.
[▲] [▲] [▲]
OPERATOR ID? Key in the operator ID (up to four alphanumeric characters)
_ and press [ENTER] or simply press [ENTER] to skip this
[▲] [▲] [▲] field.
(optional)
AMOUNT OF SALE? Key in the amount of the return without the decimal and
$0.00 press ENTER].
[▲] [▲] [▲]
TAX AMOUNT? Key in the tax amount without the decimal, then press
$0.00 [ENTER]. THIS IS A REQUIRED FIELD FOR
[▲] [▲] [▲] PURCHASING CARDS.
CUSTOMER CODE? Key in the customer code (up to 17 alphanumeric
_ characters) as provided by the purchasing agent and press
[▲] [▲] [▲] [ENTER]. THIS IS A REQUIRED FIELD FOR
(optional)
PURCHASING CARDS.
PURCHASE ID? Key in the purchase ID (up to 25 alphanumeric characters)
and press [ENTER]. This may be an invoice number or
[▲] [▲] [▲]
order number. THIS IS A REQUIRED FIELD FOR
(optional)
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 approved, the printer (if available)
prints a receipt of the transaction. After printing stops, press
[▲] [▲] [▲] [CLEAR] to return to the READY message.