setup. To enable Tiered Accounts you must first define the Card File on the FSC to use Odometer
Reasonability; do this by issuing the “SET CARDS” command.
P>set cards
1 - Specify Card/Trans Buffer Size
2 - Define Card/Account Record
3 - Clear Card Record Totals
4 - Reconcile Card Record Allocation
5 - Clear All Account Record Totals
6 - Reconcile Account Record Allocation
7 - Month End Totals
8 - Additional Options
9 - Card Buffer Placement (Currently in Simm 1)
X - Exit
Enter Choice: 2
Card/Account Records: 0 Out of possible 100 # of transactions: 100
Specify Card/Account record (Y/N)? y
--Card/Account file will be DESTROYED !!! Sure (Y/N)? y
Account #'s (Y/N)? y
← Required for Tiered Accounts
Expiration Date (Y/N)? N
Monthly Allocation (Y/N)? N
Daily Allocation (Y/N)? N
PIN # (Y/N)? N
Save Odometer Entries (Y/N)? y
← Required for Tiered Accounts
Odometer Reasonability (Y/N)? y
← Required for Tiered Accounts
Product Restriction (Y/N)? N
Quantity Restriction (Y/N)? N
Driver / Vehicle / Account Name (Y/N)? y
Verify 1 (Y/N)? N
Verify 2 (Y/N)? N
Verify 3 (Y/N)? N
Prompt-Seq. (Y/N)? N
Maximum Cards/Accounts: 100
1 - Specify Card/Trans Buffer Size
2 - Define Card/Account Record
3 - Clear Card Record Totals
4 - Reconcile Card Record Allocation
5 - Clear All Account Record Totals
6 - Reconcile Account Record Allocation
7 - Month End Totals
8 - Additional Options
9 - Card Buffer Placement (Currently in Simm 1)
X - Exit
Enter Choice:
P>
Now you must create cards in the proprietary card file to be used as account numbers that will be keyed in
during a network transaction. This is done by issuing the “INSERT CARD” command as follows;
Doc. No.: M00-051.00 Rev.: 10
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Summary of Contents for M00-051.00 FSC3000
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