1
If you are in the payment
application, choose the
CIRCLE AT THE BOTTOM
to return to the home menu.
Enter in the Operator
Name (optional) and the
OPERATOR ID (required)
Press the CONFIRM
option on the screen.
2
Choose the
OPERATOR option in
the function menu of
the payment app.
Once on the Android home
screen choose the option
for SETTINGS.
3
Enter in the password and
press either the ENTER key
on the screen OR the green
button on the terminal keypad.
The default password is the
day’s date in mmddyyyy format.
Press the OK option on
the screen.
4
Press the option for
ADD OPERATOR.
Once in the settings
menu you can use your
finger to scroll down to
reach the settings you
want to configure.
The settings password is
9876. Once that is keyed into
the terminal press the OK
on the terminal screen –the
green keypad button will
not work on this screen.
Either enter in another
OPERATOR ID OR
PRESS the BACK
ARROW to return to the
previous screen.
To go back to the
function menu in the
payment app press the
BACK ARROW. To view
the operators choose
the option for QUERY
OPERATOR. To delete an
operator choose the option
for DELETE OPERATOR.
Adding Server / Clerk IDs
Accessing the Terminal / Android Settings
Choose the FUNCTION
option in the payment app.
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