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. 91 L3FRET1 Reference Manual
The finished ticket only receipt will look like this:
TICKET ONLY RECEIPT
RETAIL STORE
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
Merch ID: XXXXXXXXXXXXXXXX
Device ID: XXXX
Item:001 VISA PURCH CARD TKTO/SWIPED
Acct: XXXXXXXXXXXXXX EXP: 12/00
JOHN DOE
Invoice XXXXXXXX Operator ID: XXXX
Customer Code: XXXXXXXXXXXXXXXXX
Purchase ID: XXXXXXXXXXXXXXXXXXXXXXX
APPROVAL CODE: XXXXXX
AMOUNT $ 120.00
TAX $ 9.00
===========
TOTAL $ 129.00
X_______________________________________________
JOHN DOE (Signature)
I AGREE TO PAY THE ABOVE AMOUNT ACCORDING
TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF RETURN)
THANK YOU FOR SHOPPING HERE!
COME AGAIN!
Date: 01/03/00 Day: Mon Time: 11:00A
Response: ACCEPTED XXX
TOP COPY-MERCHANT BOTTOM COPY-CUSTOMER
–Transaction type specification
–Customized header (up to six lines)
–Merchant ID
–Device (Terminal) ID
–Item number, card and trans. type entry
method
–Card number, expiration date
–Cardholder name
–Invoice number and operator ID
(optional)
–Customer code (purchase card only)
–Purchase ID (purchase card only)
–Approval code previously received via
call center or auth only
–Amount of sale
–Tax amount (purchase card only)
–Total purchase amount
–Cardholder’s signature
–Cardholder’s name (if card is swiped)
–Customized cardholder agreement
–Custom message
–Date, day, and time of transaction
–Response from host
Ticket Only — Manual Entry With AVS/Direct Marketing










