Product specifications

EFT&GIFT CARD
Sharp Electronics Corporation
The Check card is actually a form of debit, but is processed in a similar fashion to credit cards when using
the DataTran unit. Additionally, some requirements that exist for Credit cards (ex: signature, adding tips,
etc.) are also a requirement when this type of card finalizes the sales transaction.
Assignment Method:
To keep the system balancing simple, we recommend that a single Charge media key be
preset for all Check cards. Settings for Check Cards are identical to Credit Cards with the
exception of the Text parameters.
Check Finalization Keys: (w/ Manual Data Input):
The UP-800 can also support end user requirements that include processing the traditional written Check
as a form of sales finalization. The method that is used with Check finalization is supported with data entry
versus a MICR reader.
Method: The method used for Check finalization is with data entry. This model POS
terminal does not support the MICR interface.
Procedure:
Enter the PGM2-Mode by depressing the [MODE] key and selection [6 PGM2 MODE]
① Select [02 SETTING]
② Select [05 MEDIA]
③ Select [02 CHECK]
④ Select the desired Check media key(s) to be used for Check payments (CHECK1 –
CHECK9)
⑤ Enter the desired parameters and at minimum, set the following parameters:
• EFT/ACCT PROG. EFT Compulsory
• EFT: Dial
• EFT TYPE: Check
• Card# Print: Yes or No
• Card# Format: Full or Partial
• Sign. Line Print: Yes or No
• Card Holder Print: Yes or No
• Expiration Date Print: Yes or No
• Number of Receipts: 0-9
• Tip Line Print Yes or No
⑥ Depress [CA/AT] when all settings are completed to exit to the PGM2 Check Sub-Menu
⑦ Depress [CANCEL] to exit the Charge Sub-Menu and return to the Media preset
menu
NOTE:
Repeat steps 4 thru 7 for each subsequent check settlement key to be programmed as a
check finalization key.
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