background image

 

B

Merchant IDs 

– Launches one record for each Merchant 

supported. The Merchant ID data record/table contains 

Merchant ID information that identifies each merchant’s 

preference of information printed on the receipt. It also 

stores the merchant password invoice number sequence, 

auto settlement date and time information, and what 

report will print at settlement. 

 

B

Merchant Hosts

 – Launches each Merchant Host setup 

table/data record that controls host batch information for 

each merchant. 

 

B

Download

 – Initiates a full or partial dial download of the 

application or configuration parameters to the terminal. 

 

B

Edit Cards

 – Launches access to the Card Definition 

Setup table/data records that controls the parameter 

settings for each card range. 

 

B

Issuers

 – Launches the Issuer setup table/data records 

that control how the issuer information (acct # and 

expiration date) will be displayed on the terminal and 

receipt. 

 

B

IP Hosts

 – Not supported in this phase. 

 

B

Clear Batch

 – Initiates clearing of batches for all or one 

merchant. 

 

B

Date/Time

 – This menu option enables setting the date 

and time that will alternate between the logo displays on 

the initial idle menu window. 

Servers/Clerk IDs 

The Servers Setup feature is used to setup the clerks/

servers who will perform customer transactions on 

the terminal. This feature also controls all clerk/server 

processing requirements and monitors the individual 

activities of each. The terminal supports the following 

actions: 

 

B

adding a server

 

B

modifying a server

 

B

deleting a server

 

B

setting up a server identification number

Server Reports print the individual activities for each server 

identified by the number assigned to the server during the 

server setup process. This data is recorded in the Server 

Table Report. The Servers submenu options include: 

 

B

Log On Server 

– This option logs the server onto the 

terminal. 

 

B

Log Off Server

 – This option is used to sign a server off 

the terminal. 

Configuration Menu

To access the Configuration Menu press 

OK

 from the Main 

Menu. You must enter the 

Manager Password.

SUB MENUS

DESCRIPTION

SETUP

Launches a list of terminal operation records from 

which settings can be viewed and edited.

SERVERS

Launches the Configure Server menu used to setup 

the person who will serve the customer and who 

will log on and log off of the terminal.

MENUS/KEYS

Launches the Menu Configuration structure to view, 

edit and determine whether the menu will display 

on the terminal or not.

SET 

LANGUAGE

Prompts user to select the language that will print 

on the receipts and reports  – French or English 

options

INITIALIZA-

TION

Launches the initialization Menu where terminal 

parameters are downloaded from the host.

ABOUT

Display version information and memory 

configuration (loaded in flash or RAM) for the 

application in use.

Setup 

The Setup submenu options for the V

810 are as follows: 

 

B

Demo

 – Launches the demo mode. When turned on it 

enables training and/or testing to occur without actual 

communications with the host. 

 

B

Batch

 – Launches the Batch data records/table that sets 

up batch information for each host, such as the maximum 

number of transactions stored in a batch as well as the 

batch size. 

 

B

Printer 

– Launches the Printer setup data records/table. 

It controls the value settings for printing receipts and 

reports.

 

B

Terminal

 – Launches the terminal setup data records/

table that controls the parameter value settings for 

operations that can be performed on the terminal. 

 

B

Merchant

 – Launches each Host data record/table 

that stores parameter setting and flags specific to that 

individual host. 

 

B

Comm

 – Launches the Communications setup table. 

Communication parameters control the dial communication 

process between the terminal and host. 

 

B

Host

 – Launches the Host Definition setup data records/ 

table that control host specific parameter value settings 

such as: communication types, packet types and settlement 

protocol, relative to each Host. 

Содержание Vx 810 Duet

Страница 1: ...lot Reports Display Menu Scroll Key Arrow Alpha Key Display Screen Reprint Receipt Color Coded Function Keys Gray Display Option Keys Alpha Numeric Keypad American Express Vx 810 Duet Keyboard Navigat...

Страница 2: ...n operation on the terminal can be initiated by pressing the appropriate function key next to the display menu item ALPHA NUMERIC KEYPAD The keypad contains horizontal rows of numeric keys with alphab...

Страница 3: ...starting the Settlement process PrE autH This transaction initiates an online approval Such approvals are stored in the Pre Auth batch Can be used for entering pre tip transactions All Pre Auths must...

Страница 4: ...Swipe debit card 6 Pass terminal to customer 7 Customer confirms amount OK 8 Customer selects account CHQ F1 SAV F2 OK 9 Customer PIN OK 10 Processing Approved 11 Detach receipt OK Pre Authorization...

Страница 5: ...American Express Vx 810 Duet Balancing Settling Batches 09 10...

Страница 6: ...by pressing YES F1 2 Prints totals and or detail report 3 Processing 4 YES to settle 5 Processing Balancing and Settling a Batch Before closing a batch to settle be sure to verify the total dollar am...

Страница 7: ...ormation about this feature is covered in the Server Clerk ID Option card as well as in the Vx 810 Reference Guide Menus Keys You can make local changes to the terminal For instance you can change whe...

Страница 8: ...erminal B B Log Off Server This option is used to sign a server off the terminal Configuration Menu To access the Configuration Menu press OK from the Main Menu You must enter the Manager Password SUB...

Страница 9: ...ver logon prompt you can do it through this option B B Customer Copy you can choose to have a customer copy print automatically or only if prompted B B Receipt Messages you can add information to the...

Страница 10: ...d and press OK 4 Select Terminal F1 5 Press Next F2 about 60 times until Invoice Number Key appears 6 Select Edit F3 7 Select On F1 8 Press EXIT F4 when finished Management Functions This card contain...

Страница 11: ...American Express Vx 810 Duet Server Clerk Options 09 10...

Страница 12: ...additional reports 3 Press F1 to access Server Reports 4 Press to access Detail Report Server Clerk Setup By activating the Server Clerk feature and its display prompts you can easily track transacti...

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