LinkPoint 9000 Quick Reference Card

LinkPoint 9000 Retail
Quick Reference Card
Application Version: 1.02
FUNCTION DISPLAY MESSAGE
SALE
1. IDLE PROMPT
(Swiped)
2. ENTER LAST 4 DIGITS
3. CLERK # (optional)
4. INVOICE (optional)
5. NEW AMOUNT
6. PROCESSING...
7. TEAR OFF MERCHANT RECEIPT
1. IDLE PROMPT
SALE
2. CLERK # (optional)
(Keyed)
3. INVOICE (optional)
4. AMOUNT
5. MANUALLY ENTER CARD NUMBER 5. Manually enter the card number and press
6. EXP: MM/YY
7. PROCESSING...
8. TEAR OFF MERCHANT RECEIPT
NOTE: If card is DECLINED, request another card for payment.
FUNCTION DISPLAY MESSAGE
AUTH ONLY
1. IDLE PROMPT
2. CLERK # (optional)
3. INVOICE (optional)
4. AMOUNT
5. SWIPE CARD OR
6. ENTER LAST 4 DIGITS OR
7. PROCESSING...
8. TEAR OFF MERCHANT RECEIPT
POST AUTH*
1. IDLE PROMPT
2. CLERK # (optional)
3. INVOICE (optional)
4. AMOUNT
5. SWIPE CARD OR
6. ENTER LAST 4 DIGITS OR
7. ENTER AUTH
8. PROCESSING...
9. TEAR OFF MERCHANT RECEIPT
*A "post auth" must be performed after obtaining an authorization-only approval
code via the terminal.
The LinkPoint 9000 closes the batch automatically once a day. The data for the last three
CLOSE BATCH
closed batches is automatically stored in the terminal memory.
FUNCTION DISPLAY MESSAGE
SETTING DATE
1. IDLE PROMPT
AND TIME
2. ADMINISTRATION MENU
3. ADMINISTRATION MENU
4. DATE: MM/DD/YYYY
5. TIME: HH:MM:SS
0695 0202
AND PRESS OK TO PRINT...
AND PRESS OK TO PRINT
MANUALLY ENTER CARD NUMBER
EXP: MM/YY
AND PRESS OK TO PRINT...
MANUALLY ENTER CARD NUMBER
EXP: MM/YY
AND PRESS OK TO PRINT...
OPERATOR ACTION
1. Swipe the card.
2. Key in the last four digits of the credit card
number and press [OK].
3. Key in the clerk's ID number and press
[OK].
4. Key in the invoice number and press [OK].
5. Key in the sale amount and press [OK].
6. If approved, a receipt will print.
7. Tear off the merchant receipt and press [OK]
to print customer receipt.
1. Press [CREDIT SALE] key.
2. Key in the clerk's ID number and press [OK].
3. Key in the invoice number and press [OK].
4. Key in the sale amount and press [OK].
[OK].
6. Key in the expiration date and press [OK].
7. If approved, a receipt will print.
8. Tear off the merchant receipt and press [OK]
to print customer receipt copy.
OPERATOR ACTION
1. Press the [4] key for authorization only.
2. Key in the clerk's ID number and press [OK].
3. Key in the invoice number and press [OK].
4. Key in the sale amount and press [OK].
5. Swipe card or manually enter card number and
and press [OK].
6. Key in last four digits of card number and press
press [OK] or key in the expiration date and
press [OK].
7. If approved, a receipt will print.
8. Tear off the merchant receipt and press [OK]
to print customer receipt.
1. Press the [5] key for post authorization.
2. Key in the clerk's ID number and press [OK].
3. Key in the invoice number and press [OK].
4. Key in the sale amount and press [OK].
5. Swipe card or manually enter the credit card
number and press [OK].
6. Key in last four digits of card number and
press [OK] or key in the expiration date and
press [OK].
7. Key in the authorization number obtained via
auth-only transaction from the terminal.
8. If approved, a receipt will print.
9. Tear off the merchant receipt and press [OK]
for customer copy.
OPERATOR ACTION
1. Press the [0] key.
2. Press the [MORE] key.
3. Press the [ ] key under DATE TIME prompt.
g
4. Enter the date in the MM/DD/YYYY format
and press [OK].
5. Enter the time in the 24-hour HH:MM:SS
format. For instance, to enter 3:30 PM, press
[1] [5] [3] [0] [0] [0] and press [OK].
©2002 LinkPoint International, Inc.