CONTACTLESS MODE
1.Press the MENU button
2.Select OPERATION SETTINGS
3.Enter the password
4.Select PERIPHERALS
5.Enter the password
6.Select EXT CARDRDR
7.Select INTERNAL
8.Cancel back out to the idle screen
a. An orange light will be lit up at the top of the terminal to indicate that the contactless feature has been enabled.
CUSTOMER RECEIPT
1. Press the MENU button
2. Select OPERATION SETTINGS
3. Select RECEIPT PRINT
4. Enter the password
5. Select CUSTOMER COPY
6. Press the number for the desired PAYMENT TYPE
7. Press 1 for OFF or 2 for ON
ADJUST FONT SIZE
1. Press the MENU button
2. Select OPERATION SETTINGS
3. Select RECEIPT PRINT
4. Enter the password
5. Select FONT SIZE
6. Then select the size from the options on the screen
SCREEN BRIGHTNESS
1. Power cycle the terminal and hold down the MENU button as it boots back up
2. Press the DOWN ARROW one time to bring you to the page containing Option 2 LCD ADJUST
3.Press the DOWN ARROW to lighten the contrast or press the UP ARROW to darken the contrast.
ADD SERVERS
1. Press the MENU button
2. Select MERCHANT SETTINGS
3. Select ADDITIONAL PROMPTS
4. Enter the password
5. Select ON/OFF for Server ID
6. If ON, Enter Server ID #7.Enter Name/Number Associated with Server #
a. Terminal will continue to prompt additional Servers until filled. Merchant can stop at any time once they have all Servers they need. Terminal will only allow numbers 1-100.
SERVER REPORTS
1. Press the MENU button
2. Select REPORTS
3. Select TIP REPORT
4. Select a specific server or ALL
5. Select the PAYMENT TYPE
6. Select CARD TYPE
7. Select "(ENTER) Yes" to make this your default report or "(CANCEL) No"not to.
AUTOBATCH SETTINGS
1. Press the MENU button
2. Select HOST SETTINGS
3. Enter the password
4. Select AUTODIAL SETUP
5. Input time you want batch to start (military time) and press ENTER
6. Input time you want batch to end (military time) and press ENTER
7. Input Interval (15) for any unsuccessful batch attempts and press ENTER
MANUALLY CLEAR BATCH/DATABASE
1. Press the MENU button
2. Select SYSTEM SETTINGS
3. Select DATABASE
4. Enter the password
5. Select CLEAR DATABASE
6. Press ENTER to delete the batch
7. Select the payment type who's batch you want to delete
a. Options will Include:All, Credit, Debit, and EBT
COMMUNICATION TYPE
To change from IP or Dial, follow these steps:
1.Press the MENU button
2. Select COMMUNICATIONS
3. Enter the password
4. Select MAIN COMMUNICATIONS
5. Select either LAN or DIAL
Comments
0 comments
Article is closed for comments.