Schlumberger MagIC 9000 Quick Reference Manual

T I P S / C L O S I N G

TIP PROCESSING

This terminal can be set up to process tips on Debit/Credit card
transactions. This feature is turned ON/OFF in Term Config.
Step 1. Press FCN.
$
2. Press the arrow to select ADM.
" !
3. Use the and arrows to highlight TERM CONFIG
and press OK.
" !
4. Use the and arrows to highlight TIPS and press OK.
$
5. Press the arrow to select NO and press OK.
#
or arrow to select YES and press OK.
6. Press CANC twice to return terminal to main menu.
When a transaction is processed with "Tip On" the additional
prompt for the cardholder appears as follows:
• Customer to confirm transaction amount by pressing OK.
• Customer to enter the tip amount and press OK.
• Customer to press OK to confirm total with tip included.

DEBIT/CREDIT CARD CLOSE BATCH

Step 1. Press FCN.
!
2. Press the arrow to select OTH.
" !
3. Use the and arrows to highlight HOST ADMIN
and press OK.
4. Enter MANAGER ID and press OK.
5. Enter MANAGER PW and press OK.
" !
6. Use the and arrows to highlight CLOSE BATCH
and press OK. The terminal will print a detailed
listing of all transactions if enabled.
7. Press CANC twice to return terminal to main menu.

BALANCING

Step 1. Press FCN.
!
2. Press the arrow to select OTH.
" !
3. Use the and arrows to highlight LOCAL INQ
and press OK.
4. Enter MANAGER ID and press OK.
5. Enter MANAGER PW and press OK.
" !
6. Use the and arrows to highlight PRINT TRANS
and press OK. The terminal will print all the
transactions made since the last Close Batch.
7. Terminal will prompt DEL DETAIL?
NO OR YES
No to leave sales data so you can print again.
Yes to delete the sales data.
8. Press CANC twice to return terminal to main menu.
S T A R T I N G

TERMINAL INITIALIZATION

This function (re)establishes parameter settings between
the merchant's POS terminal and your Bank.
Step 1. Press FCN.
!
2. Press the arrow to select OTH.
" !
3. Use the and arrows to highlight HOST ADMIN
and press OK.
4. Enter MANAGER ID and press OK.
5. Enter MANAGER PW and press OK.
" !
6. Use the and arrows to highlight INITIALIZE
and press OK.
#
7. Press the arrow to select YES to RETAIN PARAM.
8. Terminal will display MERCHANT ID, press OK.
9. Terminal will display TERMINAL ID, press OK.
10. Terminal will display END OF DAY, press OK.
11. Terminal will display PRT DETAIL select
12. INIT COMPLETE PLEASE LOGON.

TERMINAL LOGON

Step 1. Press FCN.
!
2. Press the arrow to select OTH.
" !
3. Use the and arrows to highlight LOG ON
and press OK.
4. Enter MANAGER ID and press OK.
5. Enter MANAGER PW and press OK.

TERMINAL LOGOFF

Financial transactions cannot be processed when the terminal
has been logged off. For security reasons, you should "logoff"
your terminal at the end of each business day.
Step 1. Press FCN.
!
2. Press the arrow to select OTH.
" !
3. Use the and arrows to highlight LOG OFF
and press OK.
4. Terminal will now display LOGOFF APPROVED.
To download additional copies of this Quick Reference Guide
go to www.moneris.com/merchant/qrguides
and open the PDF file schlumbergerqrg.pdf
For Technical Assistance Contact
INTERPOS
1-877-550-5553
O U T
Quick Reference Guide
For Debit Card & Credit Card Procedures
Your VISA Merchant Number is
Your MasterCard Merchant Number is
#
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