Schlumberger
MagIC 9000
Quick Reference Guide
For Debit Card & Credit Card Procedures
S T A R T I N G O U T
T I P S / C L O S I N G
TERMINAL INITIALIZATION
This function (re)establishes parameter settings between
the merchant’s POS terminal and your Bank.
Step 1.
Press
FCN
.
2.
Press the
!
arrow to select OTH.
3.
Use the
"
and
!
arrows to highlight HOST ADMIN
and press
OK
.
4.
Enter MANAGER ID and press
OK
.
5.
Enter MANAGER PW and press
OK
.
6.
Use the
"
and
!
arrows to highlight INITIALIZE
and press
OK
.
7.
Press the
#
arrow to select YES to RETAIN PARAM.
8.
Terminal will display
MERCHANT ID
, press
OK
.
9.
Terminal will display
TERMINAL ID
, press
OK
.
10.
Terminal will display
END OF DAY
, press
OK
.
11.
Terminal will display
PRT DETAIL
select
#
YES.
12.
I
NIT COMPLETE PLEASE LOGON.
TERMINAL LOGON
Step 1.
Press
FCN
.
2.
Press the
!
arrow to select OTH.
3.
Use the
"
and
!
arrows to highlight LOG ON
and press
OK
.
4.
Enter MANAGER ID and press
OK
.
5.
Enter MANAGER PW and press
OK
.
TERMINAL LOGOFF
Financial transactions cannot be processed when the terminal
has been logged off. For security reasons, you should “logoff”
your terminal at the end of each business day.
Step 1.
Press
FCN
.
2.
Press the
!
arrow to select OTH.
3.
Use the
"
and
!
arrows to highlight LOG OFF
and press
OK
.
4.
Terminal will now display LOGOFF APPROVED.
TIP PROCESSING
This terminal can be set up to process tips on Debit/Credit card
transactions. This feature is turned
ON/OFF
in Term Config.
Step 1.
Press
FCN
.
2.
Press the
$
arrow to select ADM.
3.
Use the
"
and
!
arrows to highlight TERM CONFIG
and press
OK
.
4.
Use the
"
and
!
arrows to highlight TIPS and press
OK
.
5.
Press the
$
arrow to select NO and press
OK
.
or
#
arrow to select YES and press
OK
.
6.
Press
CANC
twice to return terminal to main menu.
When a transaction is processed with
“Tip On”
the additional
prompt for the cardholder appears as follows:
• Customer to confirm transaction amount by pressing
OK
.
• Customer to enter the tip amount and press
OK
.
• Customer to press
OK
to confirm total with tip included.
DEBIT/CREDIT CARD CLOSE BATCH
Step 1.
Press
FCN
.
2.
Press the
!
arrow to select OTH.
3.
Use the
"
and
!
arrows to highlight HOST ADMIN
and press
OK
.
4.
Enter MANAGER ID and press
OK
.
5.
Enter MANAGER PW and press
OK
.
6.
Use the
"
and
!
arrows to highlight CLOSE BATCH
and press
OK
.
The terminal will print a detailed
listing of all transactions if enabled.
7.
Press
CANC
twice to return terminal to main menu.
BALANCING
Step 1.
Press
FCN
.
2.
Press the
!
arrow to select OTH.
3.
Use the
"
and
!
arrows to highlight LOCAL INQ
and press
OK
.
4.
Enter MANAGER ID and press
OK
.
5.
Enter MANAGER PW and press
OK
.
6.
Use the
"
and
!
arrows to highlight PRINT TRANS
and press
OK
.
The terminal will print all the
transactions made since the last Close Batch.
7.
Terminal will prompt
DEL DETAIL?
NO OR YES
No to leave sales data so you can print again.
Yes to delete the sales data.
8.
Press
CANC
twice to return terminal to main menu.
For
Technical
Assistance Contact
INTERPOS
1-877-550-5553
0010275
To download additional copies of this Quick Reference Guide
go to
www.moneris.com/merchant/qrguides
and open the PDF file
schlumbergerqrg.pdf
Your VISA Merchant Number is
Your MasterCard Merchant Number is
OK
CANC
PROMPT
SCREEN
CHQ
CORR
SAV
FCN
ARROW
KEYS
