AIR MILES Reward Program
158
SmartSELECT Merchant Operating Manual v 2.0
Configure the Sale Item values:
If this is the first Sale Item to be added:
a. Select
Sale Item Config
. The
Add New Sale Item Reward?
prompt
appears.
b. Select
Yes
. The
Sale Item # Rewards
prompt appears.
c. Key in the number of Reward points to be awarded for the purchase of one
of this Sale Item and press
Enter
. The
Sale Item Config
menu appears.
d. Press
Exit
. The Reward Program configuration menu reappears.
To add additional Sale Items:
a. Select
Sale Item Config
. The
Sale Item Config
menu appears.
b. Press
Enter
. The
Add New Sale Item Reward?
prompt appears.
c. Select
Yes
. The
Sale Item # Rewards
prompt appears.
d. Key in the number of Reward points to be awarded for the purchase of one
of this Sale Item and press
Enter
. The
Sale Item Config
menu reappears
with the new Sale Item added to the list.
e. Press
Exit
. The
Reward Program configuration
menu reappears.
Configure the remaining Reward parameters:
a. Select
Maximum Rewards
. The
Maximum Rewards
keypad appears
with the default value (
250
) displayed.
b. Key in the maximum number of reward points a cardholder can receive for
one purchase transaction (min. = 1, max. = 99,999) and press
Enter
. The
Reward Program configuration
menu reappears.
c. Select
Reset Reward Totals Time
. The
Reset Reward Totals Time
key-
pad appears with the default value (
00:00
) displayed.
d. Key in the 4-character value for the time of day at which the Rewards Log
is cleared (e.g. 00:00 = Midnight, 23:30 = 11:30 pm) and press
Enter
. The
Reward Program configuration
menu reappears.
e. Select
Reference Number
. The
Reference Number
prompt appears.
f. Select
Yes
to prompt the operator to key in a Reference Number for each
Reward Purchase and Reward Refund transaction.
OR
Select
No
to disable that prompt.
The
Reward Program configuration
menu reappears.
4. Set the SAF Upload Time Period
If there are Air Miles transactions in the SAF Log and the terminal has remained
at the idle prompt for the SAF Upload Time Period, the terminal will automati-
cally send a SAF transaction to the Moneris Host
a. Select
SAF Upload Time Period
. The
SAF Upload Time Period (min.)
prompt appears.
b. Key in the number of minutes and press
Enter
. The
Reward Program
configuration
menu reappears.
c. Press
Exit
to complete the Reward Program configuration. The
Terminal
Configuration
menu reappears.
Summary of Contents for smartselect
Page 10: ...Table of Contents viii SmartSELECT Merchant Operating Manual V2 0...
Page 14: ...Introduction 4 SmartSELECT Merchant Operating Manual v 2 0...
Page 48: ...Configuring Your Terminal 38 SmartSELECT Merchant Operating Manual v 2 0...
Page 58: ...Administrative Transactions 48 SmartSELECT Merchant Operating Manual v 2 0...
Page 72: ...Debit Financial Transactions 62 SmartSELECT Merchant Operating Manual v 2 0...
Page 84: ...Credit Financial Transactions 74 SmartSELECT Merchant Operating Manual v 2 0...
Page 96: ...Clerk Subtotalling 86 SmartSELECT Merchant Operating Manual v 2 0...
Page 102: ...Multi Terminal Reporting 92 SmartSELECT Merchant Operating Manual v 2 0...
Page 128: ...Private Label Transactions 118 SmartSELECT Merchant Operating Manual v 2 0...
Page 158: ...ERNEX Electronic Marketing Programs 148 SmartSELECT Merchant Operating Manual v 2 0...
Page 176: ...AIR MILES Reward Program 166 SmartSELECT Merchant Operating Manual v 2 0...
Page 188: ...Error Messages Troubleshooting 178 SmartSELECT Merchant Operating Manual v 2 0...
Page 198: ...188 SmartSELECT Merchant Operating Manual v 2 0...