Specifications

Table Of Contents
STANDARD KEY OPERATIONS
1999 LinkPoint® International, Inc. 88 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.
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). This may be an invoice number or order
[] [] []
(optional)
number. THIS IS A REQUIRED FIELD FOR VISA
PURCHASING CARDS ONLY.
APPROVAL CODE Key in the approval code previously obtained via voice
______ authorization or through an auth only transaction.
[] [] [] Press [ENTER].
INVOICE NUMBER? Key in the invoice number (up to eight alphanumeric
_ characters) and press [ENTER] or simply press [ENTER]
[] [] [] to skip this field.
(optional)
ACCEPTED XXXXXX When the transaction is accepted, the printer (if available)
prints a receipt of the transaction. After the printing stops,
[] [] [] press [CLEAR] to return to the READY message.