LinkPoint 3000/AIO Reference Manual page 207

Retail/avs/purchasing card/restaurant application
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Credit Card Return — Manual
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READY XXX
JAN-03-00_MON_12:00P
[? ]
[? ]
[? ]
ENTER PASSWORD
[? ]
[? ]
[? ]
(optional)
1)
MERCH1
<-
YES
->
[? ]
[? ]
[? ]
(optional)
RETURN
ENTER ACCOUNT #
[? ]
[? ]
[? ]
EXPIRY DATE? (MMYY)
MM/YY
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[? ]
[? ]
IMPRINT REQUIRED...
IF CARD IS PRESENT!
[? ]
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[? ]
OP ID
_
[? ]
[? ]
[? ]
(optional)
RETURN AMOUNT?
[? ]
[? ]
[? ]
© 2002 LinkPoint® International, Inc.
Operator Action
Press the key labeled [RETURN].
If prompted, key in the password (the default is
[1][2][3][1][2][3]) and press [ENTER].
In multiple merchant programs, the user must choose
the correct merchant account to process a transaction.
The different merchant account numbers are assigned
a one digit number within the terminal. If the correct
one digit number appears, press the middle
to continue processing. If the correct one digit number
does not appear, press either the left or right
until the correct one digit number does appear.
Key in the cardholder's account number and press
[ENTER].
Key in the four-digit expiration date using two digits
each for month and year (e.g., 0901 for September
2001) then press [ENTER].
If a card is present, make an imprint of the card with a
manual imprinter.
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 return without the decimal,
$0.00
then press [ENTER].
RETAIL TIP TRANSACTIONS
201
L3FRR31 Reference Manual
key
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key
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