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. 80 L3FRET1 Reference Manual
The finished ATM/debit return receipt will look like this:
ATM/DEBIT RECEIPT
RETAIL
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
Merch ID: XXXXXXXXXXXXXXXX
Terminal ID: XXXX
Item:003 ATM/DEBIT RTRN
Acct: XXXXXXXXXXNNNN EXP: 12/00
Invoice #: XXXXX Operator ID: XXXX
AMOUNT $ 120.00
I AGREE TO PAY THE ABOVE AMOUNT ACCORDING TO
CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF RETURN)
COME AGAIN!
Date: 01/03/00 Day: Mon Time: 12:00P
Response: RETURN XXXXXX
TOP COPY-MERCHANT BOTTOM COPY-CUSTOMER
–Transaction type specification
–Customized header (up to six lines)
–Merchant ID
–Terminal ID
–Item number, card and trans. type
–Card number, expiration date
–Operator ID (optional), invoice ID
(optional)
–Return amount
–Cardholder agreement
–Custom message
–Date, day, and time of transaction
–Response from host