LinkPoint 3000/AIO Reference Manual page 226

Retail/avs/purchasing card/restaurant application
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RETAIL TIP TRANSACTIONS
Total Review (Operator Totals)
This is an optional report. If enabled, this report can be reviewed by following the
procedures outlined below.
Display Message
_____READY XXX
JAN-03-00_MON_12:00P
[? ]
[? ]
[? ]
ENTER PASSWORD -
[? ]
[? ]
[? ]
(optional)
1)
MERCH1
<-
YES
[? ]
[? ]
[? ]
(optional)
ITEM VIEW PRINT
|
|
[? ]
[? ]
[? ]
CARDS OPER ID TOTAL
|
|
[? ]
[? ]
[? ]
OP ID
[? ]
[? ]
[? ]
OP 0001 $
10.00
PREV
NEXT
[? ]
[? ]
[? ]
© 2002 LinkPoint® International, Inc.
Operator Action
Press the key labeled [REVIEW].
If prompted, key in the password (the default is
[1][2][3][1][2][3]) and press [ENTER].
(This prompt is optional.)
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.
Press the middle [? ] key to select VIEW.
|
Press the right [? ] key to select OPER ID.
|
Key in the individual operator's ID number (up to
_
four numeric characters) and press [ENTER].
The terminal displays the total for the individual
operator ID. Press the right [? ] key to select the next
ID or press the left [? ] key to select the previous ID.
220
L3FRR31 Reference Manual
key
[? ]
key
[? ]

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