LinkPoint 3000/AIO Reference Manual page 132

Retail/avs/purchasing card/restaurant application
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RETAIL STANDARD KEY OPERATIONS
9=CVV2 NOT ON CARD
[? ]
[? ]
[? ]
ENTER CVV2 VALUE
[? ]
[? ]
[? ]
RECURRING PAYMENT?
YES
[? ]
[? ]
[? ]
PHONE ORDER?
YES
[? ]
[? ]
[? ]
CARD PRESENT?
YES
[? ]
[? ]
[? ]
IMPRINT REQUIRED...
IF CARD IS PRESENT!
[? ]
[? ]
[? ]
OP ID
[? ]
[? ]
[? ]
(optional)
SALE AMOUNT
[? ]
[? ]
[? ]
TAX AMOUNT?
[? ]
[? ]
[? ]
Display Message
INVOICE NUMBER?
_
© 2002 LinkPoint® International, Inc.
no printed CVV2 value
If you chose [1], key in the CVV2 number on the
back of the credit card and press [ENTER].
If the payment is a regular or recurring payment
NO
press the left [? ] key, if not, press the right [? ] key.
NOTE: A recurring transaction is one that the merchant
repeats on a regular basis, such as a charge
for a monthly membership fee. Choosing this
option flags the transaction as a recurring
payment only; it will not repeat the transaction
automatically.
Press the left [? ] key if the order was received by
phone or press the right [? ] key if it was not.
NO
Press the left [? ] key if the credit card is present
or press the right [? ] key if it is not.
NO
If a card is present, make an imprint of the card with a
manual imprinter. Press [ENTER] to proceed.
Key in the operator ID (up to four numeric
characters) and press [ENTER] or simply press
_
[ENTER] to skip this field.
Key in the amount of the sale without the decimal and
$0.00
press [ENTER].
Key in the tax amount without the decimal, then press
$0.00
[ENTER]. THIS IS A REQUIRED FIELD FOR
PURCHASING CARDS.
Operator Action
Key in the invoice number (up to eight alphanumeric
characters) and press [ENTER] or simply press
126
L3FRR31 Reference Manual

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