OPW M00-051.00 FSC3000, Руководство по настройке через командную строку

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Once a row is selected, the current settings for the row are displayed followed by a list of the enabled
networks on the system with a prompt to select a network. Once the network is selected, the FSC will prompt
for the account/fleet number for which prompting and fuel limits will be applied. From this setting, you decide
whether prompting will be constant for all cards related to a specific network or if you need to define multiple
accounts for a single network to better accommodate your customer.
TIP:
To keep prompts and fueling limits the same for all cards of a specific network, do not
enter an account/fleet number when prompted. The FSC will back fill this field with ten zeros
indicating that all cards are treated the same.
NOTE:
If you want to single out 2 or 3 specific account/fleets for a network, use constant
prompting for all other cards not associated to a specific account. Create a final row in the fleet
table BENEATH all account/fleet specific rows for constant prompting against the rest. If you
ONLY want to support the 2 or 3 accounts defined and decline all other cards from that
network DO NOT add this constant record to the table.
NOTE:
Some networks drive prompting based on embedded prompt codes on the card track2
data. For these networks, the FSC will not prompt for an account/fleet number or a prompt
sequence string.
1
(0=None, 1=CFN, 2=EFS, 3=TCH, 4=FleetOne, 5=NBS\BankCard, 6=Paymentech)
Enter NETWORK:
Below is a list of the different account/fleet number prompts that may be presented based on the network
selected:
KardALL IPN: For unique prompts enter Card ISO+4 (length of 10):
Intevacon:
Enter Intevacon Issuer ID (length of 6):
Company Card:
Enter Company Card Member ID (length of 6):
FleetOne:
Enter Fleet One Account # (length of 6): (allows fueling
limits only)
TChek: Enter T-Chek Customer # (length of 5):
TCH: Enter TCH Customer # (length of 6):
NBS Quick Fuel: Enter Quick Fuel Account # (length of 10):
EFS:
Enter EFS Acct# & Branch as:
6 chars of Account# plus 4 right most chars of Branch.
(Ex: Acct. 123456 & branch 003012 = 1234563012):
Doc. No.: M00-051.00 Rev.: 10
Page 138 of 181