Equinox T, T and T (formerly Hypercom Optimum). Contents . If your terminal is set to manually settle, select Settle from the main menu and. Hypercom T Terminal Guide Hypercom T Terminal Guide. How to Batch verified. Merchant has option to manually deposit check. If this happens. Hypercom T PEDPack Pdf User Manuals. View online or download Hypercom T PEDPack Quick Reference Manual, Quick Manual.
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When in multi-merchant mode, most transactions and other terminal functions, such as settlement, journal review, reporting, etc. Important statements draw attention to information crucial to using the POS software successfully.
You can view the transaction but not alter it. You can configure a card to block refunds of a specific issuer. This is an optional prompt. You must enter the loyalty card screen to access the functions. If possible, they will notify you in advance.
Equinox / Hypercom t4220 User Manual
manusl To unlock the keyboard, type the terminal password. Pressing the Cancel key has no effect. The terminal displays Tracks 1 and 2. If the total is not correct, press NO. Function 72 Step-by-Step To reprint the last receipt: In the initialization parameters, you can set Refund and Void transactions to default to offline.
Function 1 Use Batch Review to display and review the details of a transaction contained in the open batch. The terminal settles transactions t4220 if it were a live terminal.
Data loaded during initialization assigns the product codes and names. Press the touch screen buttons firmly to ensure a correct response from the terminal.
The terminal identification number consists of eight alphanumeric characters.
Equinox / Hypercom t User Manual |
Step-by-Step To add funds to a gift card: The terminal operator runs the transactions, such as refunds, that require a card swipe. Caution and Warning boxes: To be certain of the number of devices you may connect to your line, as determined by the REN, you should contact your local telephone company to determine the maximum REN for your hyperdom area.
The most common merchant functions appear on single keys, simplifying the user interface. Step-by-Step To perform a transaction in Restaurant Processing mode: Terminal profiles refers to the set of options the terminal downloads from the host Term-Master Suite. A multiple acquirer terminal prompts for the host number and dials the selected host.
Pulse dialing is for a rotary dial phone. SALE This display, with an approval code from the host, indicates successful authorization or host capture. XX The transaction is approved. The default is The issuer can block voids. As you or a customer swipes the card through the magnetic card reader, or as you enter the PAN personal account number manually, the terminal selects the transaction type and displays the name entered in the initialization options for the card range.
Everything – Clears all Init tables, cashiers, and setup Type 2: Step-by-Step To test a transaction: To adjust, mahual YES.
Step-by-Step To perform a batch log number and host ID number inquiry: Check the batch listing for any discrepancies and return to step 1.
Prints the hosts available in the Comms module. The Find function also displays voided transactions and reversals. Enhanced Communication Messages Enable or disable additional information displayed during communication processes or a line type change. Step Terminal response Action Press the Debit key. A single acquirer terminal dials the acquirer telephone number. Step-by-Step To Void a transaction in the current batch: The following terminal responses appear in the functions that are performed.
Your old machine may qualify for a generous trade in value. If the invoice total is incorrect press NO, enter a new base amount and tip amount, then verify the total again. Most procedures have at least two steps. If the total is correct, press YES. You can enable or disable: To change the password, type the old password, followed by the new one.
If a check reader is attached to the terminal, the Check Reader Attached option must be enabled in Term- Master.