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CHAPTER 6
Other Optional Features
These features may be available on your terminal depending on its
configuration. If the feature is available and you wish to use it, you must
enable and configure the feature. If you do not wish to use an enabled
feature, you can deactivate it.
Contact the Help Desk to discuss these options and determine whether
changes to your Merchant ID configuration are required to enable them.
Invoice Number Prompt
This feature enables a prompt to key an Invoice Number for every Credit
and Debit financial transaction. If this feature is activated, you have the
option of entering an Invoice Number of your own choosing (usually this is a
number created by your own POS system) or bypassing it by simply pressing
OK when the prompt appears.
The Invoice Number can be up to 7 characters long. You can easily activate
this feature through the Setup menu in
1
Press OK to access the
2
Select
SETUP
3
Enter
PASSWORD
4
to
SCROLL
TERMINAL
5
Press
(F2) about 60 times until
NEXT
6
Select
F3).
EDIT (
7
Select
F1).
ON (
8
Press
(F4) when finished.
EXIT
Once the Invoice Number prompt is activated, whenever you initiate a
Purchase, Pre-Auth or Refund transaction, after you select the transaction
type, the terminal will prompt you to enter the invoice number.
X
29
V
810 DUET REFERENCE GUIDE
Configuration
(F2).
and press OK.
(F1).
Configuration
Menu.
Menu.
KEY INVOICE NUMBER?
appears.
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