Equinox T, T and T (formerly Hypercom Optimum). Contents . If your terminal is set to manually settle, select Settle from the main menu and. Hypercom T Terminal Guide Hypercom T Terminal Guide. How to Batch verified. Merchant has option to manually deposit check. If this happens. Hypercom T PEDPack Pdf User Manuals. View online or download Hypercom T PEDPack Quick Reference Manual, Quick Manual.
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Equinox / Hypercom t4220 User Manual
Shift Processing must be enabled in the terminal profile. Numbered procedures have a special graphic appearing in the margin of the text.
Also use manual entry for cases when the card is not presented, such as mail or telephone orders. Step-by-Step To view the network statistics: Function 22,2 Use this function to reset the work shift numbers.
Merchant receipt completes printing. Displays the results of the Auto-Test. Failure to do as instructed can result in physical damage. Step Terminal display Action Press key sequence: If possible, they will notify you in advance. Transmission of pending reversals occurs before online transaction and settlement processing. When prompted, press the numeric key corresponding to the product name you want to insert in the message. The transactions are available from most recent to first.
Equinox / Hypercom t User Manual |
If the password is incorrect, the display does not change. The terminal settles transactions as if it were a live mamual. Offline transactions are stored in the current batch and uploaded to the host before settlement.
The Merchant receipt starts printing if Preprint is enabled in Term-Master. Prints the information contained in the Acquirer Table of Term-Master. Settlement Status hyprecom five pages for each host as shown below.
See installation instructions for details. Only captured transactions support the Adjust function. The terminal supports up to servers. The REN is useful to determine the quantity of devices you may connect to your telephone line and still have all those devices ring when your telephone number is called.
Step-by-Step To disable Training Mode: How do you use this guide? Your telephone company may make changes in its facilities, equipment, operations or procedures that could affect the proper functioning of your equipment. Step-by-Step To perform a batch log number and host ID number inquiry: Any repairs or alterations to this equipment or any equipment malfunctions may cause the telephone communications company to request that the user disconnect the equipment.
Function 20,3 Use the Open Tab Report function to open tab reports. Step-by-Step To perform a Debit Refund transaction: The following list describes each supported function.
Step Terminal response Action Press Review. Function 83 Display Test enables the user to test the display. A value of 0 runs the test continually.
Gift cards cannot by swiped to initiate a transaction. Step-by-Step To perform a credit card sale transaction: Step-by-Step To perform a manuual procedure: Hypercom has attempted throughout this publication to distinguish proprietary trademarks from descriptive terms by following the capitalization style the manufacturer uses.
Hypercom T4220 PEDPack Manuals
To cancel this transaction, press NO. Step-by-Step To print an Audit report: A single acquirer terminal dials the acquirer telephone number. XX If the total is not correct, press NO. S1 indicates one shift.
Hypercom T PEDPack Manuals
During a request for initialization, the terminal dials the initialization phone number you configured in the Setup function. The invoice number reflected on the receipt is required for this transaction.
When in multi-merchant mode, most transactions and other terminal functions, such as settlement, journal hyperocm, reporting, etc. Special bold text highlights certain items including the names of terminal keyboard keys and PIN pad keys. Only Sale, Debit, and Refund transactions can be voided.