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. 93 L3FRET1 Reference Manual
AUTH CODE Key in approval code previously obtained via voice
______ authorization or through an AUTH ONLY transaction and
[▲] [▲] [▲] press [ENTER].
TOTAL AUTH AMOUNT Key in total authorized amount and press [ENTER].
$0.00
[▲] [▲] [▲]
AVS RESPONSE CODE Key in previously obtained AVS response code and press
_ [ENTER].
[▲] [▲] [▲]
ACI Key in the letter V and press [ENTER].
_
[▲] [▲] [▲]
TID Key in the transaction ID number if previously obtained and
_ 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. Press [CLEAR] to return
[▲] [▲] [▲] to the idle prompt.