- 40 -
“M” Error codes
Explanation
Action required
Memory Almost Full
Do End Of Day Soon
The terminal is close to the limit of
transaction volume allowed for the
current day.
This warning is only displayed at the
end of a financial transaction.
Perform an end of day.
“N” Error codes
Explanation
Action required
No Answer
Press CANC key And Try Again
The call was unanswered.
Press
Cancel
and try again.
No Dial Tone
Press CANC Key
And Try Again
The phone line currently doesn’t have
dial tone.
Press
Cancel
and try again.
No Carrier
Press CANC key
And Try Again
The phone line is currently being used
by others.
Press
Cancel
and try again.
No Last Receipt
Available
If there is no last receipt (duplicate
receipt) available for reprint.
There is not receipt to print as of yet.
No Match
A match cannot be found for the data
entered or selected.
Retry or enter new data.
No Response From
Host
Press CANC key
And Try Again
Terminal times out the host response.
Press
Cancel
and try again. If the
problem persists contact the TD
Merchant Solutions Help Desk.
No Receipt Available
Press OK/Cancel
Printer failure was detected when the
transaction started.
Press
OK
or
Cancel
and verify printer.
No Transactions Found
A transaction cannot be found with the
criteria entered.
Enter new data.
Not Accepted
The card type entered is not
supported on this terminal.
Request a different card.
Not Accepted
Use Mag Stripe
The card was inserted, but the PINpad
does not have the card type defined
for chip.
Swipe the card on the PINpad.
If the card type is supposed to be
setup for chip, please contact the TD
Merchant Solutions Help Desk.
Not Accepted Obtain Card
Card not accepted.
Request a different card.
Not Accepted Remove Card
The card was not accepted.
Request a different card.
Not Allowed
The transaction selected is not setup
for this terminal or it is not allowed
with the card being used.
Try another card type.
Not Allowed Until
EOD Completed &
No Trans Outstanding
The TMS download cannot be
performed if there are outstanding
transactions and until an end of day is
performed and before any new
transaction is performed.
Perform end of day.
Not Allowed To
Reset Invoice #
With Open Batch
You cannot reset the invoice number
to 1 while there are open batches.
Close all open batches and then reset
the invoice number.
Not Completed
The attempted transaction or function
did not complete successfully.
Re-attempt the transaction or
function.
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