NURIT POS Application - Harbortouch · Required DLMs 15 Languages 15 Supported Transactions 16...

NURIT POS Application Version 11.70

Functional Specification

November 30, 2007

Project No.: AM77310 Document Version 11.70

NURIT POS Application Version 11.70

VeriFone Confidential 2 11/30/2007

IMPORTANT NOTICE VeriFone, the VeriFone logo, and Omni are registered trademarks of VeriFone. Other brand names or trademarks associated with VeriFone products and services are trademarks of VeriFone, Inc. All other brand names and trademarks appearing in this manual are the property of their respective holders. NO WARRANTY No warranty although VeriFone has attempted to ensure the accuracy of the contents of this manual. This manual may contain errors or omissions. This manual is supplied “as-is,” without warranty of any kind, either expressed or implied, including the implied warranties of merchantability and fitness for a particular purpose. LIMITED LIABILITY Limited Liability in no event shall VeriFone be liable for any indirect, special, incidental, or consequential damages including damages for loss of business, profits, or the like, even if VeriFone or its representatives have been advised of the possibility of such damages. VeriFone, Inc. North America Development The Royal Center Four 11700 Great Oaks Way, Suite 210 Alpharetta, GA 30022 Printed in the United States of America Copyright © 2007 VeriFone, Inc. All rights reserved No part of this publication may be copied, distributed, stored in a retrieval system, translated into any human or computer language, transmitted in any form or by any means without prior written consent of VeriFone, Inc. Verix, VerixV, VeriCentre, TXO, OMNI, SoftPay, SoftPay Assist, and NURIT are trademarks of VeriFone, Inc. All other brand names and trademarks appearing in this manual are the property of their respective owners.

NURIT POS Application 11.70


TABLE OF CONTENTS

OVERVIEW 15

Supported Applications 15 Required DLMs 15 Languages 15 Supported Transactions 16 Supported Communication Protocols 17 Terminals / Hardware Supported 17 New Application Features 17

HARDWARE 18

Overview 18 NURIT 8100 19 NURIT 292 PIN Pad 20 PINpad 1000SE 20

TERMINAL USER INTERFACE 21

Overview 21 NURIT 8100 22

Keypad Layout 22 Screen Display 24

Entering Alphanumeric Text 25

MENU OPTIONS 28

Overview 29 Main Menu Screen 30 Function Menu 37

TRANSACTIONS 38

Overview 38



Card Types 41 Supported Transactions 41

Credit Card 42

Sale - Swiped Entry 42 Sale - Manual Entry 44 Restaurant Transactions 46 Tip In Transaction 47 Tip In Tip Menu 49 Void Sale 51 Return (Refund) 53 Verify (Authorization Only) 55 Forced 57 Void Return 59 Void Forced 61 Open a Tab 63 Close a Tab 65 Close a Tab (Amount Exceeds Open Tab) 67 Delete a Tab 69 Force a Tab 71 Corporate, Business and Purchase Cards - Swiped 73 Corporate, Business and Purchase Cards - Manual Entry 75 Store & Forward (Offline Mode) - Swiped 78 Store & Forward - Manual Entry 79

Debit Card 81

Sale 81 Return (Refund) 83

EBT Card 85

Sale - Food Stamps 85 Sale - Cash Benefit 87 Verify 89 Forced - Food Stamps 91 Forced - Cash Benefit 93 Return (Refund) 95

Check 97

Sale - Conversion 97 Gift Cards 100

Sale - Retail 101



Sale - Restaurant 103 Activation 105 Add Value 107 Void 109 Balance 111 Deactivation 113 Replace 115

Loyalty Cards 117

Redemption 118 Activation 120 Purchase 122 Void 124 Balance 126 Deactivate 128 Replace 130

Cash 132

Sale 132 Void Sale 134 Return 136 Void Return 138

Signature Capture 140

Signature Capture 141 Multiple Merchants 143

TRANSACTION PROCESSING 145

Overview 145 Batch Settlement 146

Terminal Based Host Processing 146 Host Based Host Processing 147 Manual Batch Close - Retail 148 Manual Batch Close - Restaurant 151 Multiple Merchant Manual Batch Close - Retail 155 Multiple Merchant Manual Batch Close - Restaurant 159 Display Transactions 163

Store & Forward 168

Uploading When Batching 168



Upload Transactions 170 Resend Failed Transactions 173 Delete Failed Transactions 175 Clear Offline Transactions 177

Tip Adjustments 179

Add Tips 180 Modify Tips 183

Check Image Processing 186

Uploading via Batch Process 186 Uploading via Check Reader Menu 188 Delete Images 190

Edit Database 192

Void Transactions 192 Clear Database 194

TRANSACTIONS OPTIONS 196

Overview 196 Secure Card 197

Secure Card Setup 198 Secure Card - Last 4 Digits 200 Secure Card - All Digits 201 Secure Card - Display Account 202 Secure Card - Last 4 Digits and Display 203 Secure Card - All Digits and Display 204

Industry Prompts 205

Clerk/Server Mode Setup 206 Clerk/Server Mode 208 Invoice Mode Setup 209 Invoice Mode 211 Table Mode Setup 212 Table Mode 213 Guest Number Mode Setup 214 Guest No. Mode 215 Cash Back Prompt Setup 216 Cash Back Prompt 218

Fraud Control 219



Card Present Setup 220 Card Present 222 AVS Mode Setup 223 AVS 225 V-Code Setup 226 V-Code 228

Tips 229

Retail Tip Setup 229 Retail Tips - Calculate Total 232 Retail Tips - Calculate Tip 233 Restaurant Tip Setup 234 Restaurant Tips - Calculate Total 238 Restaurant Tips - Calculate Tip 239 Edit Confirm Setup 240 Edit Confirm 242

RECEIPTS 244

Overview 244 Credit Card 247

Credit Card Sale - Swiped 248 Credit Card Sale - Manual Entry 251 Credit Card Void Sale 254 Credit Card Return (Refund) 256 Credit Card Verify (Authorization Only) 258 Credit Card Forced 259 Credit Card Void Return 261 Credit Card Void Forced 263 Corporate/Purchase Card - Swiped 265 Corporate/Purchase Card - Manual Entry 268 Store & Forward - Swiped 271 Store & Forward - Manual Entry 274 Multiple Merchant - Credit Card Sale 277

Debit Card 279

Debit Card Sale 280 Debit Card Return (Refund) 282

EBT Card 284



EBT Sale - Food Stamps 285 EBT Sale - Cash Benefit 287 EBT Verify (Balance Inquiry) - Food Stamps 289 EBT Verify (Balance Inquiry) - Cash Benefit 291 EBT Return (Refund) 293

Checks 295

Check Sale - Conversion 296 Gift Cards 298

Gift Card Sale 299 Gift Card Balance 301 Gift Card Activation 303 Gift Card Add Value 305 Gift Card Void 307 Gift Card Deactivation 309 Gift Card Replace 311

Loyalty Cards 313

Loyalty Card Redemption 314 Loyalty Card Activation 316 Loyalty Card Purchase 318 Loyalty Card Void 320 Loyalty Card Balance 322 Loyalty Card Deactivation 324 Loyalty Card Replace 326

Cash 328

Cash Sale 328 Cash Void Sale 330 Cash Return (Refund) 332 Cash Void Return 334

Counter Tip 336 Restaurant Receipts 337

Tip In Transaction 337 Tip In Tip Menu 340 Auto Percent Tip 343 Open Tab 346 Close Tab 349 Delete Open Tab 349



Delete Closed Tab 352

REPORTS 354

Overview 354 Transaction Report Setup Options 356

Clerk/Servers 356 Report Type 356 EDC/Payment Type 357 Card Type 357 Sort Method 357 Transaction Types 358

Default Report 359 Current Report 360 Transaction Report Examples 362

Overview 362 Transaction Abbreviations 362 Card Abbreviations 362

History Report 374 Performance Report 378 Tip Report 381 RAMDISK Report 384 Batch Reports 386

Manual Batch Close Report - Retail 386 Manual Batch Close Report - Restaurant 389

Setup Report 397 EDC Report 404 Store & Forward Reports 407

Print Status 407 Print Offline Transactions 410 Print Failed Transactions 413

Print Tip Setup 416 Multiple Merchant Reports 418

Default Report for Multiple Merchants 419

APPLICATION FEATURES 423



Overview 423 Hot Keys 424

Available Hot Key Short Cuts 424 Accessing Hot Keys 426

Counter Tip 427 Cash EDC Setting 428

With Cash 428 Without Cash 428

Receipt Copy 430 Visa/MasterCard Setup 432 Print Parameters on Tip Report 436 Driver License Verification 439

Verification 440 General Report 442 Clerk Report 444 Supported States 446 Delete One 447 Delete Group 449 Clear Driver License Data 451

Protocol Version 453 Store & Forward 455

Store & Forward On and Off 455 Mode Select 455 Reports 456 Upload Transactions 456 Resend Failed Transactions 456 Delete Failed Transactions 456 Display Transactions 457

PARAMETER SETUP 459

Overview 459 Authorization 463

Card Type 463 Transaction Type 465

Batch Options 467



AutoDial Setup 467 Secure Batch 469 Set Batch Number 471 Set Batch Time 473

Battery Saver 475 Buzzer Set 477 Card Manual Entry 479 Cash Back Prompt 481 Cash EDC Setting 483 Check Reader/Imager 485

Check Reader Type 485 Send Images 487 Clear Images 489 Enable Check 491 Setup Menu - Upload Via 493 Setup Menu - Owner Code 496 Setup Menu - Merchant ID 498 Setup Menu - FTP Host Name 500 Setup Menu - FTP Directory 502 Setup Menu - FTP User ID 504 Setup Menu - FTP Password 506 Setup Menu - FTP Phone Number 508 Setup Menu - PPP User ID 510 Setup Menu - PPP Password 512 Setup Menu - Self IP 514 Setup Menu - Net Mask 516 Setup Menu - Gateway 518 Setup Menu - Domain Name Server #1 520 Setup Menu - Domain Name Server #2 522 Setup Menu - TIFF Mode 524 Setup Menu - Auto Upload 526

Comment Line 529 Communications 531

Backup #1 531 Backup #2 533 Break Mode 535



Dialing Prefix 537 Dial Type 539 ISP Connection 541 ISP Recovery 543 Main Communication 545 Maximum Retries 547 Phone Number Display 549 Predial Call 551 Session Management 553 Session Timeout 555

Edit Header/Trailer 557 External Card Reader 559 Fraud Control 561

AVS Mode 562 Card Present 565 V-Code Setup 567

HALO Settings 569 Host Parameters 571 Host Phones 574 Host Radio Address 576 Industry Prompts 578

Clerk/Server Mode 579 Invoice Mode 582 Table Mode 584 Guest Number Mode 586

Language Setup 588 Menu Type Setting 590 Merchant Fee 592 No Paper Mode 594 Operation Mode 596 Paper Type 598 Password 600

Changing the Default Password 600 Changing the Non-Default Password 602

PIN Pad Parameters 604

Edit PIN Key 605



Select Master Key 607 PIN Pad Initialize 609 PIN Pad Function - Switching Encryption Type 611 PIN Pad Function - Erasing Keys 613 PIN Pad Function - Baud Rate 615 PIN Pad Function - Injection Setup 617 PIN Pad Configuration 619 Select MAC Key Location 621

Print Account 623 Print Disclaimer 625 Secure Card 627 Set Time & Date 629 Signature Option 631 Site ID 633 Status Bar 635 Store & Forward 637

Turning Store & Forward On 637 Turning Store & Forward Off 639 Mode Select 641

Tab Option 645 Test Mode 647 Tip Options 649

EDC Tip 650 Retail Tips 652 Restaurant Tips 654 Edit Confirm 658

Multiple Merchant Configurations 660

Edit Header/Trailer - Multiple Merchant Example 661

TROUBLESHOOTING 663

Overview 663 General Troubleshooting 664 Hard Terminal Reset 665 RAM Test 666 Contactless Card Reader Management 668



Re-establish the Connectivity 668 Disable the External Card Reader Connectivity 669

KEYWORDS 670

Overview 670 Application Keywords 670

GLOSSARY 687

Terms and Descriptions 687

APPENDIX B - ERROR MESSAGES 694

Overview 694 General Messages 695 Check Reader/Imager 700 Communication 702 Download 703 GPRS 705

NURIT POS Application 11.70 Overview




Overview This Functional Specification outlines the NURIT POS Application, Version 11.70. The development of the application was based on the NURIT POS Application 11.40 and the Host specifications.

Supported Applications

There are a number of applications associated with POS 11.70. Please review the following table for a list of all applications, their descriptions and restrictions.

Terminal Type

Application Name

Description Mode Minimum NOS

ARM POS7PLUS For all ARM Based NURIT terminals; 8000, 8020, 8100, 8320 and 8400.

Single or Multi-App Mode

NOS 7.16

Required DLMs

DLMs (Dynamic Linked Modules) are shared extension files for peripheral devices and application options. If a Check Imager is not required, the Check Imager DLM is not included in the NURIT Control Center download file. This saves download time and memory allocation.

DLM Name Group Description Minimum Version

SECURE Terminal security module, not optional. 02.03.00

FPP For internal and external PIN Pad. 02.32.00

PAYPASS PayPass Contactless Card Reader 01.03.00

SATURN

CRDRDR

Saturn Contactless Card Reader 01.03.00

RDM RDM Check Imager 01.02.00

MAGTEK

CHKIMG

Magtek Check Imager 01.02.00

LIBHTTP HTTP & HTTPS Protocols 03.20.00

LIBATC STLLIB Apriva Talk Communication 01.00.00

EPAD E-Pad Signature Device 01.01.00

DRVLCN Driver License for use with the E-Seek barcode Reader. (Check Processing)

01.00.01

ESEEK E-Seek 2-D Barcode Reader (Check Processing)

01.00.00

DLVERIFY Driver License Verify when DL is swiped. 01.00.00

Languages

The languages supported by this application are English and Spanish.



Supported Transactions

This application supports Retail and Restaurant industries and the following transaction types.

Online Sale with AVS and V-Code support (Credit, Purchase, Commercial)

Online Sale (Debit)

Online Phone and Web Sale with AVS and V-Code support (Credit, Purchase, Commercial)

Off Line Phone and Web Sale with AVS and V-Code support (Credit, Purchase, Commercial)

Open and Close Tab (Credit)

Void (Credit)

Refund (Credit, Debit, Check)

Authorization Only (Credit)

Forced (Credit)

Check Processing

EBT Food Stamps

Gift/Loyalty Cards

Settlement



Supported Communication Protocols

The communication methods supported in this application are:

Land Line

Ethernet

Terminals / Hardware Supported

The following terminals and external PIN Pads are supported:

NURIT 8100

NURIT 292 PIN Pad

PINPad 1000 SE

New Application Features

The following new features have been added:

New User Interface when processing transactions.

New NURIT Desktop and POS Idle Prompt displays.

NURIT POS Application 11.70 Hardware


Hardware

Overview The topics covered in this section are as follows:

Terminals

NURIT 8100

PIN Pads

NURIT 292 PIN Pad

PINpad1000SE



NURIT 8100

The NURIT 8100 sets a unique standard for high-end POS terminals with its communication options and easy browsing capabilities. Designed to be both secure and easy-to-use, the NURIT 8100 is the perfect platform to add new vertical market applications to traditional payment functions. Key Features: Supports all transaction types: Credit, Debit, EBT, Check and Gift Cards.

Meets MasterCard and Visa PED security requirements.

2MB RAM and 4MB Flash Memory.

Internal PIN Pad with Triple-DES.

Multiple Application support.

Up to four quick access Hot Keys.

Large 128 x 128 pixel graphical backlit LCD display.

20-button ergonomically designed main keypad.

Supports POS Plus and Scrip applications.

Land line and Ethernet connectivity.

Dual track bi-directional magnetic card reader.

Detachable, quiet, easy-load thermal printer with out-of paper detection.

Fast 32-bit ARM 7 processor.

EMV Smart Card reader.

Easy browsing with six control buttons.

Multi language support.

Built-in 14400 bps modem.



NURIT 292 PIN Pad

The NURIT 292 PIN Pad is a powerful multi-functional unit that responds to today’s essential security requirements. It is designed for the high degree of security required for EMV, electronic purse and other Smart Card applications as well as other PIN transactions. Key Features: Tamper resistant, tamper responsive and tamper evident.

Supports DES, Triple-DES and RSA encryption.

Supports Fixed, Master/Session and DUKPT key management.

Integrated Smart Card reader.

Completely programmable.

Convenient to hold design.

Easy-to-read graphical LCD display.

PINpad 1000SE

PINpad 1000SE offers 3DES Security and improved ergonomics in a rugged, backward compatible solution. Key Features: Full 3DES security.

Key-management methods allow choice of Master/Session and DUKPT (Derived Unique Key Per Transaction) to protect PIN-based transactions.

PCI (Payment Card Industry) PED compliant

Enhanced ergonomics minimize customer errors and improve ease of use while occupying less counter space.

PED approved by Visa and MasterCard for secure PIN entry.

Meets ISO and ANSI standards for pin encryption, key management and message Authentication Code (MCI).

Fits comfortably in the palm of a hand.

Has large, hard-rubber keys that provide better tactile feedback making the 1000SE easier to use for customers of all ages.

Provides eight-character, liquid-crystal display that is easy to read. Display shows up to 16-characters through automatic scrolling.

Supports multiple languages.

NURIT POS Application 11.70 Terminal User Interface


Terminal User Interface

Overview The topics covered in this section are:

NURIT 8100

Keypad Layout

Key Descriptions

Screen Displays

Entering Alphanumeric Text

Character Chart



NURIT 8100

Keypad Layout

There are eleven alpha/numeric/punctuation keys (0-9 and @), nine function keys, and six ATM like selection keys.

Key Description

Key Function

The keys are used for entering amounts, account numbers, dates and any numeric values.

0-9 and @ Alpha/Numeric/ Punctuation

When used with the ALPHA key, accesses the alpha/punctuation characters inscribed on the key top.

Used to access the Main Menu and exit from the different menu levels.

Cancels an incomplete transaction.

CANCEL/MENU

From the idle prompt, when simultaneously pressed with the F key, accesses the Tip/Tab menu in a Restaurant terminal.



Key Function

From the Main Menu, accesses the Receipt Copy function.

When entering data, cycles through the available alpha/punctuation characters inscribed on the key top.

ALPHA/COPY

At the ENTER PASSWORD prompt, displays the terminal’s date.

Displays current transaction totals by payment type and allows scrolling through transactions of selected payment type.

CLEAR / ←

Deletes the character under the cursor when editing parameters, header and trailer.

Accepts entered information. ENTER

Executes the current function.

▲, ◄, ►, ▼

When at the idle prompt, accesses the specific transaction type.

When in a menu, scrolls up and down through the menu choices.

Function/Arrow Keys

Moves the cursor left and right in a parameter field.

This is the FUNCTION key. From the idle prompt it accesses the Function Menu.

Hold down the F key and tap the ENTER key to advance the printer paper one line.

Hold down the F key and tap the ▲ or ▼ keys to adjust the display screen contrast.

Press simultaneously with the MENU/CANCEL key to access the Tip/Tab menu.

F

Press simultaneously with the 1-4 keys to access any of the four pre-determined Hot Keys.



Screen Display

The NURIT 8100 has a ten-line display. The Idle Prompt is displayed when the terminal is ready to process transactions. The Menu Screen is displayed when viewing or setting terminal parameters.

The last line of the display is reserved for the Status Bar, which displays the current date and time. If applicable the connectivity status and battery charge status are also displayed. When the Status Bar is disabled, the number of lines listing menu functions is increased by one.

If the NURIT 8100 has been programmed for Multiple Applications, the screen displays the ATM Like functions and the Selection Keys are active.

POS Idle Prompt NURIT Desk Top

Selection Screen with Control Buttons POS Main Menu Screen

Press Any Key or Swipe Card - - - - >

NURIT

Nurit SOS

CHOOSE ACTION: CREDIT REPORT

DEBIT HELP

GIFT CRD MORE

MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options 4.Hosts Params 5.System Options 6.Radio Params 7.Download 8.Communication 9.NOS Menu



Entering Alphanumeric Text There are a number of functions that require or might require entering alphanumeric text. Changing or entering a Header or Trailer, entering Clerk/Server ID names, entering a Comment Line or entering a requested Authorization Code could require changing the entered number to an alpha character. The following table explains how alphanumeric text is entered in the terminal’s trailer. Except for the fact that the header and trailer are composed of five separate text lines the method of entering the alphanumeric characters is the same for all functions.

Text Field Navigation:

User Action Result

Down Arrow ▼ The next Header/Trailer line is displayed.

Up Arrow ▲ The previous Header/Trailer line is displayed.

Right Arrow ► The cursor moves to the right on the displayed text line. Moving the cursor to the right past a blank space will make the blank space a space within the text line.

Left Arrow ◄ The cursor moves to the left on the displayed text line.

← Clear Deletes the character under the blinking cursor. When held down, will delete all characters to the right of the cursor until the cursor is at the end of the text line.

Use the following interface table to enter alphanumeric text.

User Interface Table

Step Terminal Display User Action Terminal Action

1.0 NURIT

Nurit SOS

With the selection box highlighting the NURIT POS application press [ENTER].

The terminal displays the POS idle screen.

2.0


Press [MENU] to access the Main Menu Screen.

The terminal displays the main menu screen.

3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options 4.Hosts Params

Press [2] to select Merchant Parameters.

The terminal displays the Merchant Parameters sub-menu.

4.0 MERCHANT PARAMS 1.Authorizations 2.Security level 3.Edit Header 4.Edit Trailer

Press [4] to select Edit Trailer.

The first line of the Trailer is displayed.




5.0 Trailer Text 1 N COME AGAIN SOON

Press [▼] to display the second trailer line.

The second trailer line is displayed. The current line 1 on the trailer is displayed on the second screen line with the blinking cursor in the first position.

6.0 Trailer Text 2 N █

For the text “15% OFF EVERY MONDAY” press [1] [5] then [7].

The numbers 1, 5 and 7 are displayed on the second screen line.

7.0 Trailer Text 2 N 157█

Press [ALPHA/COPY] until the 7 (seven) is changed to the percent sign (%) (nine times).

Each time the Alpha/Copy key is pressed the seven changes into the next displayable character assigned to the 7 key.

8.0 Trailer Text 2 N 15%█

Press the right arrow [►] for the space. For the NURIT 8000 hold down the [F] and tap the [9] once for the space.

The cursor moves one space to the right.

9.0 Trailer Text 2 N 15% █

Press the [6] key. A 6 is displayed.

10.0 Trailer Text 2 N 15% 6█

Press [ALPHA/COPY] until a capital “O” is displayed (three times).

The 6 is changed to an O.

11.0 Trailer Text 2 N 15% O█

Continue in this manner until the line displays the desired text.

Since the screen display is 16 characters maximum but 24 characters are allowed the beginning of the text will scroll off the screen as more characters are entered.

12.0 Trailer Text 2 N FF EVERY MONDAY █

Press the left arrow to scroll to the beginning of the line.

The text will scroll off the screen at the right edge.

13.0 Trailer Text 2 N 15% OFF EVERY MO

If required, press the down arrow to display the next line and enter the appropriate text. When the trailer is complete and no additional text is required press [ENTER] to accept the new text.

The terminal returns the display to the Merchant Parameters menu.

14.0 MERCHANT PARAMS 1.Authorizations 2.Security level 3.Edit Header 4.Edit Trailer

Press [MENU] until the POS idle prompt is displayed.

The terminal returns the display to the POS idle prompt.

15.0


Press [CLEAR] to access the NURIT Desktop.

The terminal displays the NURIT Desktop.

16.0 NURIT

Nurit SOS

The terminal is ready for the next transaction.



Character Chart (NURIT 8100)

1 , - #

2 A B C a b c

3 D E F d e f

4 G H I g h i

5 J K L j k l

6 M N O m n o

7 P Q R S p q r s

8 T U V t u v

9 W X Y Z w x y z

0 . space

@ / : ;

NURIT POS Application 11.70 Menu Options


Menu Options Topics covered in this section are as follows:

Overview

Main Menu Options

Function Menu Options



Overview This application is a menu driven interface, where the user chooses from a list of menu options to initiate specific tasks or set specific parameters. This type of interface provides the user with an intuitive way of interacting with the terminal and its application.

The first level of menu options display on the terminal screen after the MENU key is pressed from the NURIT Desktop. This menu is referred to as the “Main Menu Screen.” Main menu options offer access to sub-menus, functions and parameter settings. Refer to the Terminal User Interface section for examples of idle prompt displays, menu screens and keypad layouts for the various NURIT models.

In addition to the Main Menu, a Function Menu is displayed by pressing the F key from the main menu screen.

Use the up ▲ and down ▼ arrows to scroll up and down through the menu display. Press ENTER to access the selected (highlighted) sub-menu, function or parameter setting or press the associated menu number displayed at the beginning of the screen line.

Both “Main Menu” and “Function Menu” items are listed in the next section, starting with Main Menu Screen.



Main Menu Screen From the NURIT Desktop press ENTER then MENU to access the Main Menu Screen. Pressing ENTER allows access to the highlighted sub-menu or parameter setting. Pressing MENU returns the screen to the previous display and then back to the POS Idle Prompt. Press CLEAR to access the NURIT Desktop. The up ▲ and down ▼ arrows scroll through the menu selections.

Reports - Accessed by pressing ENTER or selecting (1) from the Main Menu. This key displays a list of reports that can be generated by the application.

Default Report - prints current list of on-line transactions

Current Report - allows user to select format for printing reports Condensed Report - detail Report using single line per transaction Short Report - item Report containing only Trans Type and Amount Journal Report - multi-lined Detail Report containing transaction summary data Totals Only - summary Report containing total number and total amount of

transactions History Report - provides summary information on previously settled batches

Display Transaction - displays transaction information for current online transactions

Receipt Copy - allows reprint of Customer or Merchant copy of receipt for last or any transaction

Performance Report - provides information about transaction and terminal statistics

Tip Report - provides tip information for all servers or for specific server

Report Setup - allows customization of printed reports

RAMDISK Report - lists the number of records stored in the terminal and the number that can be stored by EDC Type if only that EDC Type is processed.

Protocol Report - allows access to Host specific functions and reports. Must be supported by Host Processor.



Merchant Parameters - Accessed by pressing the (2) key from the Main Menu screen. This Menu allows access to merchant configuration options to establish terminal settings.

Authorizations - Allows enabling or disabling of certain features and functionality Transaction Type - enables or disables specific transactions and allows password

protection for the transaction Card Type - allows enabling or disabling processing for selected card types

Security Level - Allows modification of certain terminal security features User Password - allows user to modify user password Batch - allows user to password protect the batch close process Print Account - allows user to select whether full or only the last four digits of the

account number are printed on the Customer Receipt and on the Report Secure Card - prompts clerk to confirm card information by verifying card number or

re-entering all or only the last four digits of the card number Card Manual Entry - allows user to enable, disable, or password protect manual

entry of card account numbers Edit Header - allows user to modify header information printed on the receipts

Edit Trailer - allows user to modify trailer information printed on the receipts

Set Cash EDC - allows merchant to process and track cash transactions

Merchant Fee - allows merchant to set a fee for Debit and EBT Cash transactions

Set Batch Time - allows the merchant to modify the default (05:30) Time/Initiated / Auto-batch time

Industry Prompts - allows the merchant to configure the terminal for additional prompting relative to their industry type Clerk/Server Mode - allows prompting for either Clerk (Retail) or Server (Restaurant)

ID while processing a transaction Invoice Mode - allows user to enter a unique invoice number for each transaction Table Mode - allows prompting for Table number (only supported in Restaurant ) Guest Mode - allows prompting for number of guests (only supported in Restaurant) Cash Back Prompt - allows enabling or disabling the prompt for Cash Back on Debit

or EBT Cash Benefit transactions Site ID - identifies the terminal in the Nurit Control Center (NCC) used to program the

terminal



Merchant Options - Accessed by pressing the (3) key from the Main Menu screen. This Menu allows access to system configuration to establish current settings.

Paper Type - allows the user to switch between Single, Double or Custom paper types

No Paper Mode - allows the user to enable/disable the terminal printer.

Buzzer Set - allows the user to enable/disable the terminal buzzer tone.

Operation Mode - enables the merchant to switch between Normal and Demo modes.

Battery Saver - enables wireless terminals and models equipped with back-up batteries to conserve the battery when the terminal is not active.

Print Disclaimer - enables/disable printing the disclaimer agreement at the bottom of credit receipts.

Set Menu Type - enables the user to switch between manual and automatic scrolling terminal displays.

Set HALO - allows the merchant to set a maximum amount limit on sales, returns, and cash back.

Print Setup Report - prints a report listing all of the terminal’s internal parameter settings.

Store & Forward - allows access to all of the Store & Forward (Offline Mode) settings and functions. Store & Forward On/Off - allows the user to enable/disable Store & Forward Mode Select - used to switch between the different S&F modes Display Transactions - displays the transactions in either the Stored or Failed

database Reports - prints Status, Offline or Failed reports Upload Transactions - used to upload offline (stored) transaction to host for

authorization Resend Failed Transactions - used to upload previously failed transactions for

authorization Delete Failed Transactions - clear the failed transaction database

Check Reader - used to establish connectivity to check reader/imager

Signature Option - allows the user to enable/disable the signature capture option

Bridge Communication - used to enter the bridge phone number for image uploading

Language Setup - allows the merchant to set the terminal’s language

External Card Reader - used to establish connectivity to a contactless card reader

ISP Connection - allows the user to enable/disable ISP connectivity for individual EDC/Payment Types

Barcode Reader - establishes connectivity to external bar code reader



Hosts Parameters - Accessed by pressing the (4) key from the Main Menu screen. This Menu allows access to the host parameters and phone numbers.

Hosts Parameters - allows access to the host parameters for viewing or editing

Hosts Phones - allows access to the host authorization and batch phone numbers for viewing or editing

EDC Report - prints a report listing all host information

Protocol Version - allows the user to view the host protocol version

AutoDial Set - allows the merchant’s terminal to automatically contact the Host and settle the transactions.



System Options - Accessed by pressing the (5) key from the Main Menu screen. This Menu allows access to the terminal’s system options.

Set Time/Date - allows access to the terminal’s internal clock.

Edit PIN Key - is used to set the encryption key for Master/Session PIN Pads.

Select Master Key Location - allows user to set PIN encryption key location.

Set Batch Number - allows user to set the current batch number.

Edit Database - allows user to access the transaction databases. Void Transaction - offers user a simple method to void one or more transactions. Clear Database - allows user to clear EDC/Payment Type databases. Clear Offline Transactions - allows the user to clear the offline (stored) transaction

database. Working Mode - allows access to tip and fraud control menus and comment option.

Tip Options - allows access to the various tip features EDC Tip - allows the user to enable/disable tipping for EDC/Payment Types. Tips #1 - #3 - allows user to enable/disable tips 1, 2 & 3. Tab Option - allows the user to set the default tab amount. Edit Confirm - allows the user to enable/disable confirmation when

adding/modifying tip. Print Tip Setup Report - prints a report listing current tip configuration.

Fraud Control - allows user to configure AVS and V-Code settings. AVS on Swipe - allows user to configure AVS on swiped transactions. AVS on Card Present - allows user to configure AVS on manual transactions

when card is present. AVS on Card Not Present - allows user to configure AVS on manual

transactions when card is not present. Card Present - allows user to set card present options. V-Code - allows user to configure V-Code options.

Comment Option - allows user to enter 24-character comment line. Test Mode - allows user to enable/disable test mode.

PreDial Call - allows user to enable/disable pre-dial for faster processing time.

PIN Pad Initialize - allows user to set external PIN Pad to automatic or manual initialization.

PIN Pad Function - allows access to PIN Pad encryption features

PIN Pad Configuration - allows user to configure for internal or external PIN Pad.

Select MAC Key Location - allows user to set external PIN encryption key location

Status Bar - allows user to enable/disable display of status bar.



Radio Parameters - Not relevant with the NURIT 8100 or Application 11.70.

Download - Accessed by pressing the (7) key from the Main Menu screen. This allows access to the download features.

Parameters - allows user to download the host protocols and parameters.

Autoload - allows user to download the application, host protocols and parameters.

Application Only - allows the user to download the application

Communication Parameters - allows the user to configure the download parameters Phone Number - enter the download phone number Dialing Prefix - enter the required dialing prefix Via - allows the user to set the communication method Baud Rate - allows the user to set the communication baud rate Dial Type - allows the user to switch between Tone and Pulse dialing Gateway - allows the user to enter the Gateway phone number if required. Suffix - allows the user to enter the dialing suffix if required.



Communication - Accessed by pressing the (8) key from the Main Menu screen. This Menu allows access to the terminal’s communication options.

Line Parameters - allows access to communication features Maximum Retries - allows the user to set the number of times the terminal will

attempt to contact the host. Dial Type - allows the user to switch between Tone and Pulse dialing. Dialing Prefix - allows the user to enter a required dialing prefix Phone Number Display - allows the user to control whether or not the phone

number that the terminal is dialing is displayed. Break Mode - allows the user to enable/disable the ability to interrupt the process

while the terminal is establishing communications with the host processor. Main Communication - allows the user to set the terminal’s primary method of

communication.

Backup #1 - allows the user to set the first backup method of communication.

Backup #2 - allows the user to set the second backup method of communication.

SSL Options - allows access to the SSL options. Session Management - allows the user to enable/disable the terminal’s ability to save

and use the Session ID for subsequent transactions. Session Timeout - allows the user to set the session timeout value.

ISP Recovery - allows the user to enable/disable the terminal’s ability to recover the ISP connection upon power up.

NOS Menu - allows access to the NOS (NURIT Operating System) menu.



Function Menu The Function Menu is accessed by pressing the F or FUNC key. The NURIT 2085 does not support the Function Menu; the functions are accessed using direct keys.

Report - allows the user to print a Default Report of the current online transactions.

Batch - accesses and starts the Close Batch/Settlement process.

Review - allows the user to scroll through and display information concerning the current online transactions. This is the same as the Display Transactions function.

Find - allows the user to find and display information about the specified transaction.

Counter Tip - allows the user to print a counter tip.

NURIT POS Application 11.70 Transactions


Transactions

Overview This section describes the steps necessary to process the different types of transactions for the various Payment Types supported by the Host Processor. The topics covered are:

Credit Card

Sale - Swiped Entry

Sale - Manual Entry

Restaurant Transactions

Restaurant - Tip In Transaction

Restaurant - Tip In Tip Menu

Void Sale

Return (Refund)

Verify (Authorization Only)

Forced

Void Return

Void Forced

Open a Tab

Close a Tab

Close a Tab (Amount Exceeds Open Tab)

Delete a Tab

Corporate, Business & Purchase Cards - Swiped Entry

Corporate, Business & Purchase Cards - Manual Entry

Store & Forward (Offline Mode) - Swiped Entry

Store & Forward - Manual Entry

Debit Card

Sale

Return (Refund)



EBT Card

Sale - Food Stamps

Sale - Cash Benefit

Verify

Forced - Food Stamps

Forced - Cash Benefit

Return (Refund)

Checks

Sale - Conversion

Gift Cards

Sale

Activation

Add Value

Void

Balance

Deactivation

Replace

Loyalty Cards

Redemption

Activation

Purchase

Void

Balance

Deactivation

Replacement



Cash

Sale

Void Sale

Return

Void Return


Tip In Transaction

Tip in Tip Menu

Open a Tab

Close a Tab


Delete a Tab

Signature Capture

Multiple Merchants Configuration



Card Types

The following card types are supported in this application.

Credit Card

Debit Card

EBT Card

Purchase Card/Commercial Card

Gift Card

Check

Supported Transactions

The following Transactions are supported in this application using the payment types listed below:

Credit Debit EBT Purchase Gift Check

Swiped Sale Manual Sale Void Return (Refund) Verify (Auth Only) Forced Open Tab Close Tab

Sale Return (Refund)

Food Stamps Purchase Cash Benefit Purchase Verify Forced Return (Refund)

Swiped Sale Manual Sale

Sale Activation Add Value Void Balance Deactivation Replace Redemption Purchase

Conversion Sale



Credit Card

Sale - Swiped Entry

When a card is swiped from the idle prompt the terminal checks the BIN range for valid card type. If Debit Prompt is enabled and the card can act as either a Credit or Debit card the user will be prompted to select the payment type.

The user interface for a retail sale is described in the table below.

“Transaction Options”, which are special or optional features, are shown in the table below. See Transaction Options for more information regarding these options.



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Swipe the card. The terminal accepts the data and prompts for the payment type.

2.0 CHOOSE ACTION: CREDIT REPORT DEBIT HELP GIFT CRD MORE

For credit press the control button to the left of CREDIT. For other payment types press the Control Button on the right or left side of the screen that indicates the desired action.

The terminal prompts for Transaction Type.

3.0 CHOOSE TRANSACTION TYPE: SALE RETURN FORCED VOID/SALE VERIFY MORE

For a sale, press the control button to the left of SALE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.

Depending upon the terminal configuration the terminal will prompt for Secure Card information or the transaction amount.

3.1 CHOOSE TRANSACTION TYPE: VOID/RTRN VOID/FRCD BACK

Press the Control Button on the right or left side of the screen that indicates the desired action. OR Press the button for BACK to return to the previous screen.

When BACK is selected the terminal returns the display to the previous screen.

4.0 Last 4 Digits: Refer to Transaction Options, Secure Card

5.0 CREDIT . . . . . . SALE AMOUNT 0.00

Enter the transaction amount then press [ENTER].

Minimum amount-1 for $.01, max amount-9999999 for $99,999.99. Zero amount is not accepted. Do not enter decimal point.




6.0 ENTER INVOICE #: Refer to Transaction Options, Invoice Mode

7.0 ENTER Clerk ID: Refer to Transaction Options, Clerk/Server Mode

8.0 Enter Tip: Refer to Transaction Options, Retail Tips

9.0 PROCESSING Terminal contacts the Host Processor for authorization. When received the terminal prints the first (Merchant) receipt.

10.0 TEAR SLIP - - - -> Press any Key . . .

Press any key except MENU to print second (Customer) receipt. OR Press [MENU] if the second receipt is not required.

If any key except MENU is pressed the terminal prints the second receipt and returns to the idle prompt. If MENU the second receipt does not print and the terminal prompts for confirmation.

11.0 ARE YOU SURE ENTR=YES, MENU=NO

Press [ENTER] for no receipt. OR Press [MENU] to print the second receipt.

The terminal offers a second chance to print the second receipt.



Sale - Manual Entry

A transaction might have to be manually entered if the card is damaged in some way, if the card reader won’t read it or if the card is not present. When a card is manually entered, the terminal will prompt for the expiration date, AVS (Address Verification System) and V-Code information.

The user interface for a retail sale is described in the table below.

The AVS and V-Code prompts will reflect the Fraud Control settings and Card Present response. See Parameter Setup for more information.




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Manually enter the first digit of the card account number.

The terminal displays the number being entered.

2.0 Card Number: Enter the full credit card account number then press [ENTER].

The terminal prompts for payment type. Account number must be between 13-16 digits.


For credit press the control button to the left of CREDIT. For other payment types press the Control Button on the right or left side of the screen that indicates the desired action. Press the MORE control button for additional choices.


3.1 CHOOSE ACTION: EBT CHECK CASH BACK




For a sale, press the control button to the left of SALE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired action. Press the MORE control button for additional trans. types.

The terminal prompts for the card’s expiration date.







5.0 Exp. Date Enter the four-digit expiration date in MMYY format then press [ENTER].

Terminal accepts the expiration date then proceeds to the next step.



Minimum amount-1 for $.01, max amount-9999999 for $99,999.99. Zero amount not accepted. Do not enter decimal point.




10.0 Card Present? Refer to Transaction Options, Card Present Prompting

11.0 Enter V-Code Refer to Transaction Options, V-Code Prompting

12.0 Enter AVS Refer to Transaction Options, AVS Prompting

13.0 PROCESSING Terminal contacts the Host Processor for authorization. When authorization is received the terminal prints the first (Merchant) receipt.



If any key except MENU is pressed the terminal prints the second receipt and returns to the idle prompt. If MENU is pressed the second receipt does not print and the terminal prompts for a confirmation.







When the industry type of a terminal is Restaurant, the terminal offers more tip options than when the industry type is Retail.

Up to three tips can be activated (Tip 1 is always active). For Credit Card transactions the tip request/prompt can be set for In Transaction or In Tip Menu. Tips can be added or modified after the transaction is processed but before the batch is closed.

A Restaurant terminal can also Open and Close Tabs. The tab can be opened for a default amount and later closed for a lesser or greater amount.

Two additional industry prompts are available, Table Mode will prompt for the assigned table number and Guest Number Mode will prompt for the number of guests in the party.



Tip In Transaction

When the Tip Option is set to Tip In Transaction the terminal will prompt for the tip amount during the transaction process. A tip can be entered at this point or the tip can be bypassed. In a Restaurant setting, a tip can always be added or modified any time up to when the batch is closed.

The user interface for a restaurant sale is described in the table below.




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6.0 ENTER Server ID: Refer to Transaction Options, Clerk/Server Mode




7.0 ENTER TABLE NO: Refer to Transaction Options, Table Mode

8.0 NUMBER OF GUESTS Refer to Transaction Options, Guest Number Mode

9.0 Enter Tip: Amt: 0.00

Enter the tip amount then press [ENTER]. OR Press [ENTER] to bypass.

If tip amount was entered the terminal contacts the Host Processor for authorization. The first receipt is printed with the Base, Tip and Total Amounts listed. Skip to Tear Slip Step.

10.0 ZERO Tips ? ENTR=YES, MENU=NO

Press [ENTER] if there is no tip.

The terminal contacts the Host Processor for authorization. The first receipt is printed without a tip amount or blank tip line. A tip can be added later. Skip to Tear Slip Step.

11.0 ZERO Tips ? ENTR=YES, MENU=NO

Press [MENU] if the tip amount is not known.

The terminal contacts the Host Processor for authorization. The first receipt is printed with a blank tip line.



If any key except MENU is pressed the terminal prints the second receipt and returns to the idle prompt. If MENU is pressed the second receipt does not print and the terminal prompts for confirmation.






Tip In Tip Menu

When the Tip Option is set to Tip In Tip Menu the terminal will not prompt for the tip amount during the transaction process. A blank tip line is printed on the receipt for the Customer to write in the tip amount and transaction total. In a Restaurant setting, a tip can always be added or modified any time up to when the batch is closed.

The user interface for a restaurant sale is described in the table below.




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7.0 ENTER TABLE NO: Refer to Transaction Options, Table Mode

8.0 NUMBER OF GUESTS Refer to Transaction Options, Guest Number Mode

9.0 PROCESSING The terminal contacts the Host Processor for authorization. The first receipt is printed with a blank tip line.









Void Sale

To void a sale is to nullify an approved transaction that has already been authorized but not settled. The account number and amount, and invoice number if requested, must match the original transaction exactly. The Merchant will not be charged for the transaction and the Customer will not see the sale or credit on their statement. However, if the transaction has already been settled, A RETURN (Refund) must be processed. A Void can either be swiped or manually entered.

The user interface is described in the table below.

All Transaction Types, except Sale, can be Disabled or Password Protected. See Parameter Setup for more information.


NOTE When prompted enter the total transaction amount, base amount plus tip(s).



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To void a sale, press the control button to the right of VOID/SALE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.

Depending upon the terminal configuration the terminal will prompt for the password or the transaction amount.


Press the Control Button on the right or left side of the screen that indicates the desired type. OR Press the button for BACK to return to the previous screen.





4.0 ENTER PASSWORD:

Enter the 8-digit password then press [ENTER].

The terminal verifies the password and continues the transaction. Refer to Parameter Setup, Authorization/Transaction Types

4.1 CHOOSE TRANSACTION TYPE: SALE RETURN FORCED VOID/RTRN VERIFY VOID/FRCD

If VOID/SALE is disabled the transaction type is not available for selection.


6.0 CREDIT . . VOID/SALE AMOUNT 0.00

Enter the total amount (include all tip amounts) then press [ENTER].


7.0 ENTER INVOICE #: The terminal searches the database for a Sale transaction that matches the criteria. Once found, the terminal processes the transaction and prints the first (Merchant) receipt. Refer to Transaction Options, Invoice Mode









Return (Refund)

A Credit RETURN is the refund of an approved and settled transaction. A RETURN issues credit to the customer’s credit card but the Merchant is still charged for the sale transaction. A Return is performed when the original transaction has been batched or the entire purchase is not being refunded, A Return can either be swiped or manually entered.







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To process a return, press the control button to the right of RETURN. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.





4.0 ENTER PASSWORD:






4.1 CHOOSE TRANSACTION TYPE: SALE VOID/SALE FORCED VOID/RTRN VERIFY VOID/FRCD

If RETURN is disabled the transaction type is not available for selection.


6.0 CREDIT . . . . RETURN AMOUNT 0.00




8.0 ENTER Clerk/Server ID: Refer to Transaction Options, Clerk/Server Mode

9.0 ENTER AUTH NO.: <Delete step if not required by Host.>

Enter the six-character authorization code then press [ENTER]

The terminal processes the transaction and prints the first (Merchant) receipt.










A Verify represents an approval but does NOT charge the credit card. It reserves the requested amount and places a hold on the customer’s open-to-buy. This type of transaction is used when the final amount of the transaction is not known (i.e. equipment rental). A Verify for the calculated maximum total guarantees that the final cost will be covered. To charge the card after a Verify a Forced transaction must be completed. A Verify can either be swiped or manually entered.






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To process a verify, press the control button to the right of RETURN. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.





4.0 ENTER PASSWORD:






4.1 CHOOSE TRANSACTION TYPE: SALE VOID/SALE FORCED VOID/RTRN RETURN VOID/FRCD

If VERIFY is disabled the transaction type is not available for selection.


6.0 CREDIT . . . . . VERIFY AMOUNT 0.00

Enter the total transaction amount then press [ENTER].




9.0 PROCESSING The terminal contacts the Host Processor for authorization and prints the Merchant receipt.



Forced

When authorization has previously been obtained via a Verified transaction or a Voice Authorization, a Forced Sale must be performed to complete the transaction and transfer the payment to the merchant. When a Forced transaction is processed, the Forced transaction amount is transferred to the merchant’s account. Any difference between the Verify amount and the Forced amount is released from the “hold” returned to the customer’s “available credit” balance. A Forced can either be swiped or manually entered.

The user interface for a retail forced transaction is described in the table below.





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To process a forced, press the control button to the left of FORCED. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.





4.0 ENTER PASSWORD:






4.1 CHOOSE TRANSACTION TYPE: SALE VOID/SALE VERIFY VOID/RTRN RETURN VOID/FRCD

If FORCED is disabled the transaction type is not available for selection.


6.0 CREDIT . . . . FORCED AMOUNT 0.00

Enter the total transaction amount then press [ENTER].





10.0 ENTER AUTH. No.: Enter the six-character authorization code.

The terminal processes the transaction and prints the first (Merchant) receipt.









Void Return

To void a return is to nullify an approved transaction that has already been authorized but not settled. The account number and amount, and invoice number if requested, must match the original transaction exactly. The Customer will not see the Return/Credit on their statement. A Void Return can either be swiped or manually entered.






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To void a return, press the control button to the right of MORE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.

Additional transaction types are displayed.


To void a return press the control button to the left of VOID/RTRN. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. OR Press the button for BACK to return to the previous screen.

Depending upon the terminal configuration the terminal will prompt for the password or the transaction amount. When BACK is selected the terminal returns the display to the previous screen.

4.0 ENTER PASSWORD:






4.1 CHOOSE TRANSACTION TYPE: VOID/FRCD BACK

If VOID/RETURN is disabled the transaction type is not available for selection.


6.0 CREDIT . . VOID/RTRN AMOUNT 0.00




8.0 PROCESSING The terminal searches the database for a Return transaction that matches the criteria. Once found, the terminal processes the transaction and prints the first (Merchant) receipt.









Void Forced

To void a forced transaction is to nullify an approved transaction that has already been authorized but not settled. The account number and amount, and invoice number if requested, must match the original transaction exactly. The monies “held” by the Verify transaction are left on hold and neither transferred to the merchant or returned to the customer’s open-to-buy amount. A Void Forced can either be swiped or manually entered. The user interface is described in the table below.





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To void a forced, press the control button to the right of MORE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.

Additional transaction types are displayed.


To void a force press the control button to the left of VOID/RTRN. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. OR Press the button for BACK to return to the previous screen.

Depending upon the terminal configuration the terminal will prompt for the password or the transaction amount. When BACK is selected the terminal returns the display to the previous screen.

4.0 ENTER PASSWORD:






4.1 CHOOSE TRANSACTION TYPE: VOID/RTRN BACK

If VOID/FORCED is disabled the transaction type is not available for selection.

5.0 CREDIT . . VOID/FRCD AMOUNT 0.00




7.0 The terminal searches the database for a Forced transaction that matches the criteria. Once found, the terminal processes the transaction and prints the first (Merchant) receipt.









Open a Tab

When the terminal’s industry type is set for Restaurant, Tab functions are supported. Use this menu option to start or “open” a tab. The default tab limit can be used or a new limit can be established.





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2.0


Press any number key The terminal displays the available actions for selection.


To access the TIP/TAB menu, press the control button to the right of MORE. For other actions press the Control Button on the right or left side of the screen that indicates the desired action.

Additional actions are displayed.

4.0 CHOOSE ACTION: EBT TIP/TAB CHECK AGE ID CASH BACK

To access the TIP/TAB menu, press the control button to the right of TIP/TAB. For other actions press the Control Button on the right or left side of the screen that indicates the desired action. OR Press the button for BACK to return to the previous screen.

The Tip/Tab Menu is displayed. When BACK is selected the terminal returns the display to the previous screen.

5.0 TIP/TAB MENU 1.Add tips 2.Open a tab 3.Close a tab 4.Delete a tab 5.Show tabs 6.Tab Report 7.Open Tab Rprt 8.Close Tab Rprt 9.Force tab

Press [2] to select Open A Tab.

The terminal prompts for confirmation of the open tab amount.




6.0 Tab Amt: 50.00 ENTR=YES, MENU=NO

Press [ENTER] to accept the default tab amount. OR Press [MENU] to modify the default amount.

If ENTER was pressed, Skip to SWIPE CREDIT CARD Step.

6.1 Enter Tab Amt 0.00

Enter the new tab amount then press [ENTER].

Terminal prompts for card to be swiped.

7.0 SWIPE CREDIT CARD ACCOUNT -->

Terminal prompts for first transaction option.



10.0 ENTER TABLE NO: Refer to Transaction Options Table Mode

11.0 NUMBER OF GUESTS Refer to Transaction Options Guest Number Mode

12.0 PROCESSING The terminal contacts the Host Processor for authorization. The first receipt is printed with blank base amount, tip and total amount lines.









Close a Tab

When the terminal’s industry type is set for Restaurant, Tab functions are supported. A tab can be closed for an amount less than or equal to the open tab amount or it can be closed for more than the open tab amount. Closing the tab for less than or equal to the open tab amount requires no additional contact with the host.





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2.0










Press [3] to select Close A Tab.

The terminal displays the close tab options.




6.0 Close a tab 3.Scroll opened 4.By Srvr/Clerk# 5.By Trans.# 6.By Card Type 7.By Card Num.

Press [3] to scroll through all open tabs. OR Press the number that corresponds to the desired access method.

Terminal displays the first open tab.

7.0 #0001 OP 0.00 Auth. for 50.00

Use the [ ] and [ ] to find the tab to be closed then press [ENTER].

Terminal prompts for close tab amount.

8.0 Enter Tab Amt. 0.00

Enter the closed tab amount then press [ENTER].


9.0 Tip :$ 0.00 0.00

Enter the tip amount then press [ENTER].


10.0 Tip :$ 20.00 ENTR=YES, MENU=NO

Refer to Transaction Options, Tip Edit Confirm

11.0 TOTAL: 48.00 After the transaction total is briefly displayed, the display returns to the idle prompt.




When the terminal’s industry type is set for Restaurant, Tab functions are supported. A tab can be closed for an amount less than or equal to the open tab amount or it can be closed for more than the open tab amount. Closing the tab for less than or equal to the open tab amount requires no additional contact with the host. Closing the tab for more than the open tab amount requires authorization of the new tab amount. The original open tab transaction is automatically voided.





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2.0


Press any number key. The terminal displays the available actions for selection.











Press [3] to select Close A Tab.

The terminal displays the close tab options.

6.0 Close a tab 3.Scroll opened 4.By Srvr/Clerk# 5.By Trans.# 6.By Card Type 7.By Card Num.

Press [3] to scroll through all open tabs. OR Press the number that corresponds to the desired access method.

Terminal displays first open tab.

7.0 #0001 OP 0.00 Auth. for 50.00

Use [ ] and [ ] to find the tab to be closed then press [ENTER].

Terminal prompts for close tab amount.

8.0 Enter Tab Amt. 75.00

Enter the closed tab amount then press [ENTER].


9.0 Amount over Auth Need addit. call

The terminal will briefly display the message that additional authorization is required.

10.0 SWIPE CREDIT CARD Swipe the card.

11.0 Tip :$ 0.00 0.00




Refer to Transaction Options, Tip Edit Confirm

13.0 TOTAL: 105.00 After the transaction total is briefly displayed, the terminal contacts the Host Processor and prints the first receipt.









Delete a Tab

When the terminal’s industry type is set for Restaurant, Tab functions are supported. Both Open and Closed Tabs can be deleted.





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2.0










Press [4] to select Delete A Tab.

The terminal displays the delete a tab options.




6.0 Delete a tab 1.Scroll All 4.By Srvr/Clerk# 5.By Trans.# 6.By Card Type 7.By Card Num.

Press [1] to scroll through all tabs, open and closed. OR Press the number that corresponds to the desired access method.

The first tab is displayed.

7.0 #0001 TB 55.00 TP10.00 B 45.00

Use [ ] and [ ] to find the tab to be closed.

The display is an example of a closed tab.

8.0 #0002 OP 0.00 Auth. for 100.00

Press [ENTER] when the tab to be deleted is displayed.

The terminal requests the password to ensure that the user has access authorization.

9.0 ENTER PASSWORD: Enter the 8-digit password then press [ENTER].

The terminal verifies the password and accesses the selected function.

10.0 Void Trns #2? ENTR=YES, MENU=NO

The first receipt is printed.









Force a Tab

Force Open Tab is an offline open tab that is used when the Authorization Code is already known. This means that the terminal does not contact the Host for authorization. A standard Close Tab will complete the transaction.





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2.0










Press [9] to select Force Tab. The terminal displays the delete a tab options.




6.0 Tab Amt: 50.00 ENTR=YES, MENU=NO

Press [ENTER] to accept the default tab amount. OR Press [MENU] to modify the default amount.

If ENTER was pressed, Skip to SWIPE CREDIT CARD Step.

6.1 Enter Tab Amt 0.00

Enter the new tab amount then press [ENTER].

Terminal prompts for card to be swiped.

7.0 SWIPE CREDIT CARD ACCOUNT -->

Terminal prompts for first transaction option.





12.0 ENTER AUTH CODE Enter the six-character authorization code then press [ENTER].

The terminal briefly displays the off-line approval message.

13.0 123456 APPROVE OFF-LINE

No action required. The first (Merchant) receipt is printed.









Corporate, Business and Purchase Cards - Swiped

Purchase card processing is triggered through account-number ranging. If an account number falls within a single range and that range is PURCHASE, then purchase card processing occurs. The purchase card is a card type that is used to represent all of the different “business” card types. Each card type may represent a different “business” account numbers yet the basic transaction processing is the same. The purchase card processing described here would be the same for Commercial, Business and Corporate card processing.

The table below demonstrates the user interface flow for this retail purchase card transaction.




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9.0 Cust. Code # ?

Enter the Customer Code Number then press [ENTER].

Terminal accepts the code number then prompts for tax amount.

10.0 TAX AMOUNT? 0.00

Enter the tax amount then press [ENTER]. OR To bypass press [ENTER]. Skip to Tax Exempt step.

If a tax amount was entered the amount is accepted and the terminal contacts the host for authorization. If the tax amount was bypassed, the terminal prompts for explanation.

10.1 TAX Options: 1.TAX Not Used 2.TAX Exempt 3.With Tax

Select the reason the tax amount was bypassed. If With TAX is selected the terminal again prompts for the tax amount.

If TAX Not Used or TAX Exempt are selected, the terminal contacts the host for authorization. If With TAX was selected, a tax amount must be entered.


Enter the tax amount then press [ENTER].

The tax amount is accepted.










Corporate, Business and Purchase Cards - Manual Entry

A transaction might have to be manually entered if the card is damaged in some way, if the card reader won’t read it or if the card is not present. When a card is manually entered, the terminal will prompt for the expiration date, AVS (Address Verification System) and V-Code information. The AVS and V-Code prompts will reflect the Fraud Control settings and Card Present response. See Parameter Setup for more information.

Purchase card processing is triggered through account-number ranging. If an account number falls within a single range and that range is PURCHASE, then purchase card processing occurs. The purchase card is a card type that is used to represent all of the different “business” card types. Each card type may represent a different “business” account numbers yet the basic transaction processing is the same. The purchase card processing described here would be the same for Commercial, Business and Corporate card processing.

The table below demonstrates the user interface flow for this retail purchase card transaction.




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For credit press the control button to the left of CREDIT. For other payment types press the Control Button on the right or left side of the screen that indicates the desired action. Press the MORE control button for additional choices.


3.1 CHOOSE ACTION: EBT CHECK AGE ID CASH BACK












5.0 Exp. Date Enter the four-digit expiration date then press [ENTER].







9.0 Enter Tip Amt: 0.00

Refer to Transaction Options, Retail Tips

10.0 Card Present? ENTR=YES, MENU=NO

Refer to Transaction Options, Card Present Prompting

11.0 Enter V-Code: Refer to Transaction Options, V-Code Prompting

12.0 Enter AVS:

Refer to Transaction Options, AVS Prompting

13.0 Cust. Code # ?

Enter the Customer Code Number then press [ENTER].

Terminal accepts the code number then prompts for tax amount.

14.0 TAX Amount? 0.00

Enter the tax amount then press [ENTER]. OR To bypass press [ENTER]. Skip to Tax Exempt step.

If a tax amount was entered the amount is accepted and the terminal contacts the host for authorization. If the tax amount was bypassed, the terminal prompts for explanation.

14.1 TAX Options: 1.TAX Not Used 2.TAX Exempt 3.With Tax

Select the reason the tax amount was bypassed. If With TAX is selected the terminal again prompts for the tax amount.

If TAX Not Used or TAX Exempt are selected, the terminal contacts the host for authorization. If With TAX was selected, a tax amount must be entered.


Enter the tax amount then press [ENTER].

The tax amount is accepted.



Store & Forward (Offline Mode) - Swiped

Store & Forward or Offline Mode is used when it is not possible (or is impractical) for the terminal to contact the Host Processor for authorization. The transaction is stored in to the terminal’s database until such time as it can be uploaded for authorization. At that time, the transaction is treated as swiped and processed at the same rate. See Parameter Setup for more information.

The user interface for a retail transaction is described in the table below.




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Swipe the card. The terminal accepts the data and prompts for the transaction type.


For a sale, press the control button to the left of SALE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.





Minimum amount-1 for $.01, max amount-9999999 for $99,999.99. Zero amount is not accepted. Do not enter decimal point.



8.0 Enter Tip: The terminal prints the first (Merchant) receipt. Refer to Transaction Options, Retail Tips



If any key except MENU is pressed the terminal prints the second receipt and returns to the idle prompt. If MENU the second receipt does not print and the terminal prompts for confirmation.







A transaction might have to be manually entered if the card is damaged in some way, if the card reader won’t read it or if the card is not present. When a card is manually entered, the terminal will prompt for the expiration date, AVS (Address Verification System) and V-Code information. The AVS and V-Code prompts will reflect the Fraud Control settings and Card Present response. See Parameter Setup for more information.

Store & Forward or Offline Mode is used when it is not possible (or is impractical) for the terminal to contact the Host Processor for authorization. The transaction is stored in to the terminal’s database until such time as it can be uploaded for authorization. At that time, the transaction is treated as swiped and processed at the same rate. See Parameter Setup for more information.





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4.0 Exp. Date Enter the four-digit expiration date in MMYY format then press [ENTER].











9.0 Card Present? Refer to Transaction Options, Card Present Prompting

10.0 Enter V-Code Refer to Transaction Options, V-Code Prompting

11.0 Enter AVS Refer to Transaction Options, AVS Prompting

12.0 The terminal prints the first receipt.









Debit Card

Sale

A Debit Card Sale is much the same as a Credit Card Sale except that the money is deducted from the customer’s account (usually checking) at the time the transaction is processed. Processing a Debit Card Sale requires that the card be present (manual entry is not allowed) and that the Customer enters their four-digit PIN on the terminal or the External PIN Pad.





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For debit press the control button to the left of DEBIT. For other payment types press the Control Button on the right or left side of the screen that indicates the desired action.


2.1 CHOOSE ACTION: CREDIT REPORT HELP GIFT CRD MORE

If the DEBIT prompt is not displayed the terminal was not configured to support Debit transactions.

3.0 CHOOSE TRANSACTION TYPE: SALE RETURN

For a sale, press the control button to the left of SALE.

The terminal prompts for the transaction amount.

4.0 DEBIT . . . . . . . SALE AMOUNT 0.00









8.0 Cash Back:

Refer to Transaction Options, Cash Back

9.0 TOTAL $123.45 Enter PIN

Have the Customer enter their PIN.

Asterisks are displayed as the PIN is entered.

10.0 To end hit <ENT> ****

Press [ENTER]. The terminal will contact the host for authorization. The first receipt is printed.









Return (Refund)

A Debit Card Return is much the same as a Credit Card Return except that the money is returned to the customer’s account (usually checking) at the time the transaction is processed. Processing a Debit Card Return requires that the card be present (manual entry is not allowed) and that the Customer enters their four-digit PIN on the terminal or the External PIN Pad.



NOTE When prompted enter the total transaction amount, base amount plus tip(s) but do not include the Cash Back amount.



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For debit press the control button to the left of DEBIT. For other payment types press the Control Button on the right or left side of the screen that indicates the desired action.


2.1 CHOOSE ACTION: CREDIT REPORT HELP GIFT CRD MORE

If the DEBIT prompt is not displayed the terminal was not configured to support Debit transactions.

3.0 CHOOSE TRANSACTION TYPE: SALE RETURN

For a return, press the control button to the left of RETURN.


4.0 DEBIT . . . . . RETURN AMOUNT 0.00










EBT Card

Sale - Food Stamps

Use this transaction to make an online EBT Food Stamp purchase using an EBT card. Electronic Benefits Transfer (EBT) is a method of electronically distributing benefit programs, such as cash benefits or food stamps. Beneficiaries or recipients are assigned an account and issued a plastic card by their state government. Dollar balances are then added to their accounts, and “recipients” use the card to purchase goods at participating merchant locations.

EBT transactions are PIN-based. Authorization and settlement processes are similar to Debit transactions. Like Debit, the movement of settlement dollars begins after the authorization “approval” response. An EBT Card can be swiped or entered manually but the Customer must enter their four-digit PIN on the terminal or the External PIN Pad.





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For an EBT transaction press the control button to the right of MORE.

Additional actions are displayed for selection.


To select EBT press the control button to the left of EBT.


3.1 Transaction not supported

If the EDC/Payment type selected is not supported by the terminal configuration an error message is briefly displayed.

4.0 CHOOSE TRANSACTION TYPE: SALE RETURN FORCED VERIFY


The terminal will prompt for Food Stamps or Cash Benefits.

5.0 1.FOODSTAMP 2.CASHBENEFIT

Press [1] to select Food Stamp.

Terminal prompts for transaction amount.




6.0 EBT. . . . . . . . . SALE AMOUNT 0.00


















Sale - Cash Benefit

Use this transaction to make an online EBT Cash Benefit purchase using an EBT card. Electronic Benefits Transfer (EBT) is a method of electronically distributing benefit programs, such as cash benefits or food stamps. Beneficiaries or recipients are assigned an account and issued a plastic card by their state government. Dollar balances are then added to their accounts, and “recipients” use the card to purchase goods at participating merchant locations.






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340 CHOOSE TRANSACTION TYPE: SALE RETURN FORCED VERIFY


The terminal will prompt for Food Stamps or Cash Benefits.


Press [2] to select Cash Benefit.

Terminal prompts for base amount.

6.0 EBT. . . . . . . . . SALE AMOUNT 0.00









10.0 EBT. . . . . . . . . . SALE CASHBACK 0.00

Enter the cash back amount then press [ENTER] or press [ENTER] to bypass.

Terminal prompts for PIN.














Verify

This function verifies that the EBT card and account are valid; no dollar amount is entered or verified. Electronic Benefits Transfer (EBT) is a method of electronically distributing benefit programs, such as cash benefits or food stamps. Beneficiaries or recipients are assigned an account and issued a plastic card by their state government. Dollar balances are then added to their accounts, and “recipients” use the card to purchase goods at participating merchant locations. The user interface is described in the table below.





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To process a verify, press the control button to the left of VERIFY. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.

Depending upon the terminal configuration the terminal will prompt for the password, a transaction option or the PIN.

5.0 ENTER PASSWORD:






5.1 CHOOSE TRANSACTION TYPE: SALE FORCED RETURN

If VERIFY is disabled the transaction type is not available for selection.







Press [ENTER]. The terminal contacts the host for authorization. When authorization is received the first receipt is printed.










Use this transaction to make an online EBT Food Stamp or Voucher purchase using an EBT card. Electronic Benefits Transfer (EBT) is a method of electronically distributing benefit programs, such as cash benefits or food stamps. Beneficiaries or recipients are assigned an account and issued a plastic card by their state government. Dollar balances are then added to their accounts, and “recipients” use the card to purchase goods at participating merchant locations. The user interface is described in the table below.





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To process a forced, press the control button to the left of FORCED. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.

Depending upon the terminal configuration the terminal will prompt for the password or to select either Food Stamps or Cash Benefits.

5.0 ENTER PASSWORD:






5.1 CHOOSE TRANSACTION TYPE: SALE VERIFY RETURN



Press [1] to select Food Stamp.


7.0 EBT. . . FRCE/VOUCH AMOUNT 0.00





10.0 ENTER AUTH CODE Enter the six character authorization code then press [ENTER].

Terminal prompts for Voucher number.

11.0 Voucher Number: Enter the voucher number then press [ENTER].

The terminal will contact the host for authorization. The first receipt is printed.










Use this transaction to make an online EBT Cash Benefit or Voucher purchase using an EBT card. Electronic Benefits Transfer (EBT) is a method of electronically distributing benefit programs, such as cash benefits or food stamps. Beneficiaries or recipients are assigned an account and issued a plastic card by their state government. Dollar balances are then added to their accounts, and “recipients” use the card to purchase goods at participating merchant locations. The user interface is described in the table below.





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To process a forced, press the control button to the left of FORCED. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.

Depending upon the terminal configuration the terminal will prompt for the password or to select Food Stamps or Cash Benefits.

5.0 ENTER PASSWORD:






5.1 CHOOSE TRANSACTION TYPE: SALE VERIFY RETURN



Press [2] to select Cash Benefit.


7.0 EBT. . . FRCE/VOUCH AMOUNT 0.00





10.0 EBT. . . FRCE/VOUCH CASHBACK 0.00

Enter the cash back amount then press [ENTER].

Terminal prompts for Authorization Code.

11.0 ENTER AUTH CODE Enter the six character authorization code then press [ENTER].

Terminal prompts for Voucher Number.

12.0 Voucher Number: Enter the voucher number then press [ENTER].

The terminal will contact the host for authorization. The first receipt is printed.









Return (Refund)

Only Food Stamp transactions can be returned, Cash benefit transactions cannot be returned. The user interface is described in the table below.

Electronic Benefits Transfer (EBT) is a method of electronically distributing benefit programs, such as cash benefits or food stamps. Beneficiaries or recipients are assigned an account and issued a plastic card by their state government. Dollar balances are then added to their accounts, and “recipients” use the card to purchase goods at participating merchant locations.





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To process a return, press the control button to the right of RETURN. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.


5.0 ENTER PASSWORD:






5.1 CHOOSE TRANSACTION TYPE: SALE FORCED VERIFY

If RETURN is disabled the transaction type is not available for selection.

6.0 EBT. . . . . . . RETURN AMOUNT 0.00


















Check

Sale - Conversion

Processing a sale using Check Conversion converts the check transaction into a type of money transfer. With Check Conversion the merchant must not deposit the check into their bank. The check should be returned to the Customer.

With Check Conversion the MICR information may be read from the check via a Check Reader or read from the check via a Check Imager. With the Check Imager, the stored check image can be uploaded to a third party web site for off-line storage. Some Check Imagers support Franking. When Franking is enabled ELECTRONICALLY PRESENTED is printed on the front of the check after the check is swiped through the imager.

For instructional purposes, all possible prompts will be explained. The prompts and prompt order will vary with actual transactions and selected settings. The user interface is described in the table below.




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For a Check transaction press the control button to the right of MORE.



To select check press the control button to the left of CHECK.







5.0 CHOOSE ACTION: CREDIT REPORT DEBIT HELP CHECK MORE

For check press the control button to the right of CHECK. For other payment types press the Control Button on the right or left side of the screen that indicates the desired action.


6.0 CHECK .CONVERSION AMOUNT 0.00



7.0 Pls Swipe Check Swipe the check through the check reader or check imager.

The check reader or check imager will read the check. Depending upon the reader/imager attached the indicator light will show red if the scan is unsuccessful or green if the scan was successful. A message is briefly display when scan is successful.

8.0 Check Inserted Successfully

No action required. The terminal will prompt for the customer’s driver license.

9.0 Enter Drv Licns Manually enter the driver license number then press [ENTER]. OR Press [ENTER] to bypass.

Accepted range is from 1 to 40 alpha-numeric characters. The terminal prompts for the issuing state code.

10.0 Enter State Code Enter the two-character abbreviation for the issuing state then press [ENTER]. OR Press [ENTER] to bypass.

If enabled the terminal will prompt for the first transaction option.


12.0 ENTER Server ID: Refer to Transaction Options, Server Mode


Refer to Transaction Options, Retail Tips

14.0 Enter Ref. Num: The reference number is a Merchant memo that is printed on the receipt. Enter the reference number then press [ENTER]. OR Press [ENTER] to bypass.

Accepted range is from 1 to 30 alpha-numeric characters.

15.0 PROCESSING The terminal contacts the Host Processor and prints the first receipt.










18.0 Storing Image . . . Please Wait . . .

No action necessary. A message is briefly displayed while the imager is storing the image.

19.0 Check Image Storage Complete

No action necessary. A message is briefly displayed when complete. The terminal is then ready for the next transaction.



Gift Cards Gift Cards are cards that are sponsered by individual Merchants. They allow the customer to purchase items or services using the card as payment. Paper Type must be set to Custom for two receipts.The following types of transactions are supported by the Gift Card Program.

Sale

Activation

Add Value

Void

Balance

Deactivation

Replace



Sale - Retail

Gift Cards are cards that are sponsered by individual Merchants. They allow the customer to purchase items or services using the card as payment. Sale is selected when the customer wants to use the gift card to pay for a purchase or service. The amount of the transaction is deduced from the card’s available balance.

Restaurant support depends upon the Host Processor. Restaurant is either not supported or the Restaurant parameter must be set to Y for Yes. This parameter can be set in either the NCC terminal download file or at the terminal level.





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For Gift/Loyalty press the control button to the right of G/L. For other payment types press the Control Button on the right or left side of the screen that indicates the desired action.

The terminal prompts for Gift or Loyalty selection. G/L designation will change to reflect Host Processor.

2.1 Program? 1=Gift 2=Loyalty

If prompted press [1] to select Gift.

The terminal prompts for the Transaction Type. Selection between Gift or Loyalty will reflect Host Processor requirements.

3.0 CHOOSE TRANSACTION TYPE: Sale Void Activation Balance Add Value MORE


The terminal prompts for the transaction amount. Transaction Types displayed reflect Host Processor configuration.

3.1 CHOOSE TRANSACTION TYPE: Deactivate Replace BACK


When BACK is selected the terminal returns the display to the previous screen. Transaction Types displayed reflect Host Processor configuration.




4.0 Enter Amount: 0.00

Enter the amount of the transaction then press [ENTER].


5.0 ENTER CLERK ID: Refer to Transaction Options, Clerk/Server Mode

6.0 PROCESSING The terminal contacts the Host Processor for authorization and prints the first receipt.









Sale - Restaurant

Gift Cards are cards that are sponsered by individual Merchants. They allow the customer to purchase items or services using the card as payment. Sale is selected when the customer wants to use the gift card to pay for a purchase or service. The amount of the transaction is deduced from the card’s available balance.

Restaurant support depends upon the Host Processor. Restaurant is either not supported or the Restaurant parameter must be set to Y for Yes. This parameter can be set in either the NCC terminal download file or at the terminal level.





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For a sale, press the control button to the left of Sale. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.








4.0 Ticket Amount: 0.00

Enter the amount of the transaction then press [ENTER].


5.0 ENTER CLERK ID: Refer to Transaction Options, Clerk/Server Mode



8.0 Tip Amount 0.00


The terminal contacts the host.










Activation

Gift Cards are cards that are sponsered by individual Merchants. They allow the customer to purchase items or services using the card as payment. After the initial purchase of the gift card, the card must be ACTIVATED for a specified amount. Until the card has been activated it cannot be used to make any purchases.





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For activation, press the control button to the left of Activation. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.

The terminal prompts for the activation amount. Transaction Types displayed reflect Host Processor configuration.





Enter the amount of the card activation then press [ENTER].




Add Value

Gift Cards are cards that are sponsered by individual Merchants. They allow the customer to purchase items or services using the card as payment. Use the Add Value function to add credit/money to the availabe balance of an active Gift Card.





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To add value, press the control button to the left of Add Value. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.

The terminal prompts for the amount to be added. Transaction Types displayed reflect Host Processor configuration.





Enter the amount of the value to be added then press [ENTER].




Void

Gift Cards are cards that are sponsered by individual Merchants. They allow the customer to purchase items or services using the card as payment. Any Sale, Activation, Add Value, Deactivation or Replace transaction that has not been batched/closed and is still in the open batch can be voided.





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For void, press the control button to the right of Void. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.

The terminal prompts for the original transaction authorization code. Transaction Types displayed reflect Host Processor configuration.




4.0 Enter Auth Code

Enter the six-character authorization code then press [ENTER].





Balance

Gift Cards are cards that are sponsered by individual Merchants. They allow the customer to purchase items or services using the card as payment. Balance is selected when the customer wants to know the available balance on the card. The processing Host is contacted and the card’s available balance is printed on the receipt.





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For balance, press the control button to the right of Balance. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.

The terminal contacts the host. Transaction Types displayed reflect Host Processor configuration.







Deactivation

Gift Cards are cards that are sponsered by individual Merchants. They allow the customer to purchase items or services using the card as payment. If the card holder no longer wants to use the card, it can be Deactivated and the remaining balance refunded (depending upon the operating policy of the business).





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For deactivation, press the control button to the right of MORE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.

The terminal displays additional transaction types. Transaction Types displayed reflect Host Processor configuration.


Press the control button to the left of Deactivate. OR Press the button for BACK to return to the previous screen.


4.0 1-REFUND 2-NO REFUND

Press [1] if a refund is to be given to the customer. OR Press [2] if a refund is not to be given.

The terminal contacts the host and prints the first receipt.



Replace

Gift Cards are cards that are sponsered by individual Merchants. They allow the customer to purchase items or services using the card as payment. If an active card is damaged or rendered unreadable, a new card can be activated and the balance from the old card transferred to the new card by accessing the Replace feature.





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Swipe the new (replacement) gift card.

The terminal accepts the data and prompts for the payment type.








For replace, press the control button to the right of MORE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.



Press the control button to the left of Replace. OR Press the button for BACK to return to the previous screen.



5.0 ENTER OLD CARD Manually enter the old gift card account number then press [ENTER]. The old card cannot be swiped.

The terminal contacts the Host Processor and prints the first receipt.



Loyalty Cards The Loyalty functions of Gift/Loyalty Cards are how the Merchant’s Customers are rewarded for purchases made. Loaylty points are awarded to the customer and added to the card. Paper Type must be set to Custom for two receipts. The following types of transactions are supported by the Loyalty Card Program.

Redemption

Activation

Purchase

Void

Balance

Deactivation

Replace



Redemption

The Loyalty functions of Gift/Loyalty Cards are how the Merchant’s Customers are rewarded for purchases made. Loaylty points are awarded to the customer and added to the card. The Redemption (sale using loyalty points as payment) function allows the Customer to redeem their accumulated Loyalty Points.





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If prompted press [2] to select Loyalty.


3.0 CHOOSE TRANSACTION TYPE: Redemption Void Activation Balance Purchase MORE

For redemption, press the control button to the left of Redemption. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.





4.0 Enter Amount 0.00





Activation

The Loyalty functions of Gift/Loyalty Cards are how the Merchant’s Customers are rewarded for purchases made. Loaylty points are awarded to the customer and added to the card. All new cards must be Activated before they can be used.





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For activation, press the control button to the left of Activation. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.










Purchase

The Loyalty functions of Gift/Loyalty Cards are how the Merchant’s Customers are rewarded for purchases made. Loaylty points are awarded to the customer and added to the card. After a purchase has been made with a Gift Card as the payment method, use the Loyalty Purchase function to add points to the Customer’s account.





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For purchase, press the control button to the left of Purchase. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.










Void

The Loyalty functions of Gift/Loyalty Cards are how the Merchant’s Customers are rewarded for purchases made. Loaylty points are awarded to the customer and added to the card. Any Redemption, Activation, Purchase, Deactivation or Replace transaction that has not been batched/closed and is still in the open batch can be voided.





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For void, press the control button to the right of Void. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.

The terminal prompts for the original transaction authorization code. Transaction Types displayed reflect Host Processor configuration.




4.0 Enter Auth Code

Enter the six-character authorization code then press [ENTER].





Balance

The Loyalty functions of Gift/Loyalty Cards are how the Merchant’s Customers are rewarded for purchases made. Loaylty points are awarded to the customer and added to the card. Use the Balance function to print the card’s Loyalty Point balance on the receipt.





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For balance, press the control button to the right of Balance. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type. Press the MORE control button for additional trans. types.

if enabled the terminal prompts transaction option. If no options are enabled the terminal contacts the host. Transaction Types displayed reflect Host Processor configuration.








Deactivate

The Loyalty functions of Gift/Loyalty Cards are how the Merchant’s Customers are rewarded for purchases made. Loaylty points are awarded to the customer and added to the card. If the card holder no longer wants to use the card, it should be Deactivated.





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For deactivation, press the control button to the right of MORE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.



Press the control button to the left of Deactivate. OR Press the button for BACK to return to the previous screen.






Replace

The Loyalty functions of Gift/Loyalty Cards are how the Merchant’s Customers are rewarded for purchases made. Loaylty points are awarded to the customer and added to the card. If an active card is damaged or rendered unreadable, a new card can be activated and the balance from the old card transferred to the new card.





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For replace, press the control button to the right of MORE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired type.



Press the control button to the left of Replace. OR Press the button for BACK to return to the previous screen.



5.0 ENTER OLD CARD Manually enter the old gift card account number then press [ENTER]. The old card cannot be swiped.

The terminal contacts the Host Processor and prints the first receipt.



Cash

Sale

Cash transactions can be tracked and transaction receipts printed on the NURIT terminal when Cash EDC is enabled. Cash transactions are tracked for record keeping purposes only, no Host Processor is involved. Cash transactions will be listed and totaled on the batch report. Paper Type must be set to Custom for two receipts.





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2.0




For a Cash transaction, press the control button to the right of MORE. For other actions press the Control Button on the right or left side of the screen that indicates the desired action.

Additional actions are displayed. The actual screen location of action choices is dependent upon terminal configuration.


To access the Cash transaction types, press the control button to the left of CASH. For other actions press the Control Button on the right or left side of the screen that indicates the desired action. OR Press the button for BACK to return to the previous screen.

The cash transaction types are displayed. When BACK is selected the terminal returns the display to the previous screen.

5.0 CHOOSE TRANSACTION TYPE: SALE VOID/RTRN RETURN VOID/SALE

For sale, press the control button to the left of SALE.





6.0 CASH . . . . . . . SALE AMOUNT 0.00






10.0 PAYM. APPROVED The terminal prints the first receipt.









Void Sale







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To void a sale, press the control button to the left of VOID/SALE.





6.0 CASH . . . . .VOID/SALE AMOUNT 0.00












Return







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2.0










For return, press the control button to the left of RETURN.





6.0 CASH . . . . RETURN AMOUNT 0.00















Void Return






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2.0










To void a return, press the control button to the right of VOID/RTRN.


6.0 CASH . . . . . . . SALE AMOUNT 0.00





Signature Capture Signature Capture is used to electronically capture the Customer’s signature as they sign the receipt. You must have access to upload the images to a third-party Web Site for storage and later retrieval.



Signature Capture

Signature Capture is used to electronically capture the Customer’s signature as they sign the receipt. To upload the images you must have access to a Web Site for storage and later retrieval.





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10.0 SIGNATURE ----> ENTR=YES, MENU=NO

Remove the receipt from the terminal and place it on the ePad. Have the Customer sign the receipt then press [ENTER]

Terminal accepts and displays the signature.

11.0 Signature John Smith Clr-Repeat Ent-Save

If the displayed signature is acceptable, press [ENTER]. If the signature is not acceptable, press [CLEAR] and have the Customer sign again.









Multiple Merchants The NURIT terminal can support up to nine different Merchants. Each transaction is processed by the individual merchant and batches can be closed for selected merchants or all merchants as desired. Each Merchant’s money is deposited into their respective account. All merchants have the same EDC Host Processors but can customize many of the terminal’s functions for their requirements.

Multiple Merchants must be configured in the NCC terminal download file; this cannot be addressed at the terminal level. It is also possible to enter individual Merchant Names by selecting the Multi-MID tab in the NCC parameters window. Merchant names cannot be entered or modified at the terminal level.




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5.0 CHOOSE MERCHANT 1.Merchant #1 Name 2.Merchant #2 Name 3.Merchant #3 Name 4.Merchant #4 Name 5.Merchant #5 Name 6.Merchant #6 Name 7.Merchant #7 Name 8.Merchant #8 Name 9.Merchant #9 Name

Press the number that indicates the Merchant processing the transaction.

The terminal will prompt for the transaction amount.



7.0 Continue processing the transaction in the normal manner.

NURIT POS Application 11.70 Transaction Processing


Transaction Processing

Overview The following subjects are covered in this section:

Batch Settlement

Terminal Based Host Processing

Host Based Host Processing Auto Batch / Time Initiated Manual / Merchant Initiated

Manual Batch Close - Retail and Restaurant

Multiple Merchant Manual Batch Close - Retail and Restaurant Display Transactions

Store & Forward Uploading When Batching

Upload Transactions

Resend Failed Transactions

Delete Failed Transactions

Clear Offline Transactions

Tip Adjustments

Add Tips

Modify Tips

Check Image Processing

Uploading via Batch Process

Uploading via Check Reader Menu

Delete Images

Editing the Database

Void Transactions

Clear Database



Batch Settlement Batching or Settling is the process of taking all of the day’s transactions and sending them to the Host Processor for settlement. Settlement is required for the merchant to receive payment for transactions processed. A host can be either Terminal based or Host based. Depending on the Host Capture type and the merchant’s setup, the merchant may have to close the batch manually, or the batch can be set to close automatically, at either the host (Host Auto Close) or terminal (Terminal Auto Close) level.

Terminal Based and Host Based Manual/Merchant Initiated capture types only can support the AutoDial Setup feature. The Host Based Autobatch/Time Initiated capture type only supports the Set Batch Time feature.

All capture types support manual Batch Close (Retail & Restaurant and Single & Multiple Merchant/Application).

Terminal Based Host Processing

If the processing host is Terminal based, a ‘host batch’ is not used. Instead, the host simply processes the submitted transactions for authorization and then waits for the batch close to determine which transactions are ‘captured’ for settlement. In this case, a terminal initiated close must occur to settle the batch.

A terminal initiated close is also known as a manual close. A manual close occurs when the terminal contacts the host with a settlement request. Prior to settlement occurring, transactions are forwarded to the host, including any off-line transactions (voids, returns, forces). Depending on the merchant setup, the ‘manual’ close can occur one of two ways - 1) Select BATCH (either on keypad or in terminal menu, depending on the terminal type), or 2) Set the AutoDial Setup parameter in the HOST PARAMS options.

Setting the AutoDial Setup parameter will cause the terminal to contact the host at the specified time to upload the transactions and send the settlement request without merchant intervention. If a batch error occurs, a Bad Batch report is printed (see Example of Bad Credit Batch Report). The terminal must be on and connected to a landline or receiving a carrier signal.

If the terminal does not receive the Batch Closed acknowledgement from the Host, the terminal will not print a batch report and transactions will not be deleted from its database. This means that each day’s transactions accumulate and will be added to the previous transactions. If left unresolved, the merchant will not receive payment for their transactions and could eventually receive a RAM Disk Error when the number of transactions in the batch reaches the maximum memory capacity.

If there are any un-tipped transactions in the batch, those transactions are closed without tips. If there are any open tabs in the batch, the batch will not be closed.

Once settlement is complete, the terminal deletes individual transaction information but stores the totals and closed batch information for History reporting.

Refer to Parameter Setup, AutoDial Setup for information on enabling or disabling the AutoDial Setup feature.



Host Based Host Processing

When a processing host is Host based, information for all processed transactions is stored at the host, thereby creating a ‘host batch’. The terminal also keeps track of processed transactions by maintaining a ‘shadow file’ on the terminal. This allows the merchant to print a report of the day’s transactions to keep for tracking purposes. At a specific time, the host will automatically ‘close’ the batches for all of its Host based merchants. The terminal can be set up to close the batch one of two ways. Host actions are the same but the terminal actions are different.

Autobatch/Time Initiated

If the merchant is set up for Time Initiated Autobatch, the terminal does not contact the host at settlement time. Instead, at the specified time, the terminal will print a report of the transactions in the batch and then delete the transactions from its database. By default, the terminal will print the report at 0530 (5:30AM), however this can be modified using the Set Batch Time parameter to match the host close time or at another time requested by the merchant. The merchant can perform a manual batch close prior to the Time Initiated Autobatch close if desired. After the terminal prints a Batch Report it stores the batch summary information (not individual transaction information) for the History Report. Transaction information is still available by printing the default/current report until the first transaction of the new batch clears the information completely. Although information is available for reporting, the transactions are not available for editing.

Refer to Parameter Setup, Set Batch Time for information on setting the values for the Set Batch Time parameter.

Manual/Merchant Initiated

If the merchant is set up for Merchant Initiated Manual batch close, the terminal will contact the host for batch settlement. If the host has already closed the ‘host batch’ when this occurs, it can result in out of balance and batch errors. Depending on the merchant setup, the ‘manual’ close can occur one of two ways - 1) Select BATCH (either on keypad or in terminal menu, depending on the terminal type), or 2) Set the AutoDial Setup parameter in the HOST PARAMS options.

Setting the AutoDial Setup parameter will cause the terminal to contact the host at the specified time and send the settlement request without merchant intervention. If a batch error occurs, a Bad Batch report is printed (see Example of Bad Credit Batch Report). The terminal must be on and connected to a landline or receiving a carrier signal.

If the terminal does not receive the Batch Closed acknowledgement from the Host, the terminal will not print a batch report and transactions will not be deleted from its database. This means that each day’s transaction accumulate and will be added to the previous transactions. Although the ‘host batch’ is closed, the shadow file in the terminal will continue to accumulate. If left unresolved, the merchant will eventually receive a RAM Disk Error when the number of transactions in the batch reaches the maximum memory capacity.

If there are any un-tipped transactions in the batch, those transactions are closed without tips. If there are any open tabs in the batch, the batch will not be closed. Once settlement is complete, the terminal deletes individual transaction information but stores the totals and closed batch information for History reporting.

Refer to Parameter Setup, AutoDial Setup for information on enabling or disabling the AutoDial Setup feature.



Manual Batch Close - Retail

If the terminal has been configured with more than one Host Processor, the batch for each host can be closed separately or all of the batches can be closed with one action. After the batch is closed, the terminal prints a Batch Report, clears the current database and stores the batch summary information (not individual transaction information) for the History Report. Transaction information is still available by printing the default/current report until the first transaction of the new batch clears the information completely. Although information is available for reporting, the transactions are not available for editing.

All capture types support this feature.

Use the following interface table to manually close a batch.



1.0 NURIT

Nurit SOS

With the selection box highlighting the NURIT POS application press [F] and [ALPHA] simultaneously.


2.0 CHOOSE HOST: 1.ALL 2.HOST #1 3.HOST #2

Press [1] to close the batch for all hosts or press the number that corresponds with the host to be closed.

Terminal displays Batch Options. Actual display will reflect terminal configuration.

3.0 CHOOSE OPTION: 1.Close Batch 2.Host Totals 3.Hst Card Totals 4.Trans Inquiry 7.Force Totals 10.Open New Batch

Press [1] to select Close Batch.

If the batch closes successfully the terminal contacts the Host Processor(s) and prints the Batch Report. If the batch does not close successfully, an error report is printed. See Example of Bad Credit Batch Report. Terminal returns display to the NURIT Desktop.

4.0 NURIT

Nurit SOS




Example of Retail Batch Report

The format of the Batch Report depends upon the options selected when the Default Report was saved.

Manual Batch Utility: CrDb Close Batch --------------------------------------------------------- Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: GB0035 ACCEPTED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Header Line #1 Header Line #2 Header Line #3 Header Line #4 Header Line #5

Batch Report ---------------------------------------------------------------

01/01/2007 10:00:00 Terminal Number: 1001234567 ---------------------------------------------------------------

EDC: CREDIT

Trn Crd Tp Acct $ Amount ******************************************************

1 VI SL 1234 126.89 2 MC SL 2345 11.69 3 DS SL 3456 44.52 4 AX SL 4567 156.99 5 MC VS 2345 11.69 6 VI RT 5678 9.92 7 MC VE 6789 300.00 8 VI TK 7890 266.14

****************************************************** CREDIT Records: 8 CREDIT Total: 584.62 TOTAL OF TRANSACTIONS WITHOUT TIPS: 584.62 ===================================

EDC: DEBIT

Trn Tp Acct $ Amount



****************************************************** 1 SL 1234 25.99 2 SL 2345 33.42 3 SL 3456 11.55

****************************************************** DEBIT Records: 3 DEBIT Total: 70.96 TOTAL OF TRANSACTIONS WITHOUT TIPS: 70.96 Incl. Cash Back: 10.00 ====================================

Records: 11 Overall: 655.58

End of Report ---------------------------------------------------------------



Manual Batch Close - Restaurant


In a Restaurant environment the terminal informs the user if there are untipped transactions or open tabs before closing the batch. The user then has the option of adding tips to the untipped transactions before closing the batch. The batch will not close if there are any open tabs.


Use the following interface table to perform a manual batch close.



1.0 NURIT

Nurit SOS




Press [1] to close the batch for all Hosts or press the number that corresponds with the host to be closed.

If there are untipped transactions the terminal prompts to complete the batch process or adjust the untipped transactions. Actual display will reflect terminal configuration.

3.0 There are transactions without tips. Do you want to proceed? NO YES

Press the control button to the right of YES to close the batch leaving the transaction untipped. Press the control button to the left of NO to adjust tips.

If YES is selected the terminal ignores the untipped transactions and continues the batch process. If NO is selected the terminal displays the untipped transactions options.

4.0 Crd Trns Untipp 1.Scroll All 2.Ignore All 3.Untipped

Press [1] to scroll through all transactions. OR Press [2] to ignore untipped transactions and close the batch. OR Press [3] to scroll through untipped transactions only.

If there are credit sales that have not been tipped, the terminal prints a list of these transactions and allows the user to adjust the tips. Refer to Transaction Processing. Tip Adjustment





Press [1] to close the batch. If the batch closes successfully, the terminal contacts the Host Processor(s) and prints the Batch Report. If the batch does not close successfully, an error report is printed. See Example of Bad Credit Batch Report. Terminal returns display to the NURIT Desktop.

6.0 NURIT

Nurit SOS




Example of Restaurant Batch Report


****************************************************** CREDIT: Untipped Trans # 5, 9 Manual Batch Utility: CrDb Close Batch --------------------------------------------------------------- Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: GB0035 ACCEPTED

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Batch Report ---------------------------------------------------------------

01/01/2007 10:00:00 Terminal Number: 1001234567 ---------------------------------------------------------------

EDC: CREDIT


1 VI SL 1234 43.55 2 MC SL 2345 29.99 3 DS SL 3456 124.62 4 AX SL 4567 23.00 5 MC SL 5678 32.71 6 VI SL 6789 54.16 7 MC SL 7890 27.62 8 VI SL 8901 93.44 9 VI SL 9012 122.75

****************************************************** CREDIT Records: 9 CREDIT Total: 551.84



Tip: 60.00 Total Tips: 60.00 TOTAL OF TRANSACTIONS WITH TIPS: 368.76 TOTAL OF TRANSACTIONS WITHOUT TIPS: 183.08 ===================================

EDC: DEBIT

Trn Tp Acct $ Amount ******************************************************

1 SL 1234 62.55 2 SL 2345 103.15 3 SL 3456 27.98

****************************************************** DEBIT Records: 3 DEBIT Total: 193.68 Tip: 27.00 Total Tip: 27.00 TOTAL OF TRANSACTIONS WITH TIPS: 165.70 TOTAL OF TRANSACTIONS WITHOUT TIPS: 27.98 Incl. Cash Back: 30.00 ====================================


End of Report ---------------------------------------------------------------

Example of Bad Credit Batch Report

Manual Batch Utility: CrDb Close Batch --------------------------------------------------------------- Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: QD000353628



Multiple Merchant Manual Batch Close - Retail

Each merchant can close their batch independently of the other merchants or all batches can be closed with one action. When all batches are selected, the terminal contacts the host for each individual batch.






1.0 NURIT

Nurit SOS


The terminal prompts for all merchants or individual merchants.

2.0 All Merchants? ENTR=YES, MENU=NO

Press [ENTER] to close the batch for all merchants. Skip to Choose Option step. OR Press [MENU] to close the batch for an individual merchant.

If Enter was pressed to close the batch for all merchants the terminal does not prompt the user to choose the host. All batches are closed. If Menu was pressed the terminal prompts the user to select the merchant whose batch is to be closed.

2.1 CHOOSE MERCHANT 1.Merchant #1 Name 2.Merchant #2 Name 3.Merchant #3 Name 4.Merchant #4 Name

Enter the Merchant ID# to close the batch for that Merchant only.

The Host selection list is displayed.

2.2 CHOOSE HOST: 1.ALL 2.HOST #1 3.HOST #2 4.HOST #3


Depending upon the terminal configuration and Host Processors the terminal will either contact the host or hosts and close the batch(s). OR The terminal displays the Batch Options. Actual display will reflect terminal configuration.






If the batch closes successfully, the terminal contacts the Host Processor(s) and prints the Batch Report. If the batch does not close successfully, an error report is printed. See Example of Bad Credit Batch Report. Terminal returns display to the NURIT Desktop.

4.0 NURIT

Nurit SOS




Example of Multiple Merchant Retail Batch Report


*******************************************

ID #1 Merchant #1 Name

*******************************************

Manual Batch Utility: CrDb Close Batch --------------------------------------------------------------

Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: GB0035 ACCEPTED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Batch Report ---------------------------------------------------------------

01/01/2007 10:00:00 Terminal Number: 1001234567 ---------------------------------------------------------------

EDC: CREDIT






EDC: DEBIT


1 SL 1234 25.99 2 SL 2345 33.42 3 SL 3456 11.55



End of Report ---------------------------------------------------------------



Multiple Merchant Manual Batch Close - Restaurant

Each merchant can close their batch independently of the other merchants or all batches can be closed with one action. When all batches are selected, the terminal contacts the host for each individual batch.

If the terminal has been configured with more than one Host Processor the batch for each host can be closed separately or all of the batches can be closed with one action. After the batch is closed the terminal prints a Batch Report, clears the current database and stores the batch summary information (not individual transaction information) for the History Report. Transaction information is still available by printing the default/current report until the first transaction of the new batch clears the information completely. Although information is available for reporting, the transactions are not available for editing.

In a Restaurant environment the terminal informs the user if there are untipped transactions or open tabs before closing the batch. The user then has the option of adding tips to the untipped transactions before closing the batch. The batch will not close if there are any open tabs.





1.0 NURIT

Nurit SOS


The terminal prompts for all merchants or individual merchants.


Press [ENTER] to close the batch for all merchants. Press [MENU] to close the batch for an individual merchant.

If Enter was pressed to close the batch for all merchants the terminal does not prompt the user to choose the host. All batches are closed. If there are un-tipped transactions the terminal prompts to complete the batch process or finish the transactions. If Menu was pressed the terminal prompts the user to select the merchant whose batch is to be closed.

2.1 CHOOSE MERCHANT 1.Merchant #1 Name 2.Merchant #2 Name 3.Merchant #3 Name 4.Merchant #4 Name

Enter the Merchant ID# to close the batch for that Merchant only.

The Host selection list is displayed.



If there are untipped transactions the terminal prompts to complete the batch process or finish the transactions. Actual display will reflect terminal configuration.












6.0 NURIT

Nurit SOS




Example of Multiple Merchant Restaurant Batch Report


*******************************************

ID #1 Merchant #1 Name

******************************************* ******************************************* CREDIT: Untipped Trans # 5, 9 Manual Batch Utility: CrDb Close Batch --------------------------------------------------------------

Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: GB0035 ACCEPTED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Batch Report ---------------------------------------------------------------

01/01/2007 10:00:00 Terminal Number: 1001234567 ---------------------------------------------------------------

EDC: CREDIT


1 VI SL 1234 43.55 2 MC SL 2345 29.99 3 DS SL 3456 124.62 4 AX SL 4567 23.00 5 MC SL 5678 32.71 6 VI SL 6789 54.16 7 MC SL 7890 27.62 8 VI SL 8901 93.44



9 VI SL 9012 122.75 ****************************************************** CREDIT Records: 9 CREDIT Total: 551.84 Tip: 60.00 Total Tips: 60.00 TOTAL OF TRANSACTIONS WITH TIPS: 368.76 TOTAL OF TRANSACTIONS WITHOUT TIPS: 183.08 ===================================

EDC: DEBIT


1 SL 1234 62.55 2 SL 2345 103.15 3 SL 3456 27.98



End of Report ---------------------------------------------------------------



Display Transactions

The Display Transactions feature can be used as a batch review function that retrieves and displays the daily transactions on the terminal’s screen. Use the up and down arrow keys to scroll through the transactions. Use the left and right arrow keys to view additional information about the current transaction or to return to the previous screen.

This function is also available by pressing the REVIEW key from the idle prompt or selecting REVIEW from the Function Menu.

Search/Retrieval Methods

The Display Transactions process retrieves transactions in the current batch by using any of the following methods:

Scroll All

If Scroll All was selected the terminal prompts for the EDC/Payment Type then scrolls sequentially, by Transaction #, through all of the transactions for the selected EDC type starting with the first transaction and ending with the last transaction processed. When the last transaction in the batch is reached, the terminal display does not update but remains unchanged. Press MENU until the idle prompt is displayed.

By Invoice Number

If Invoice Number was selected the terminal prompts for the invoice number. Since the system does not allow duplicate invoice numbers, only the transaction matching the entered invoice number is displayed. No scrolling is allowed.

By Server/Clerk Number

If Srvr/Clerk # was selected the terminal prompts for the Clerk/Server ID. The terminal then scrolls sequentially, by Transaction #, through all Credit transactions entered by the specified clerk/server starting with the first transaction. After all Credit transactions have been displayed, the terminal will scroll through all Debit transactions and so on for each EDC type. When there are no more transactions to display for the selected Clerk/Server ID, the terminal display does not update but remains unchanged. Press MENU until the idle prompt is displayed.

By Transaction Number

If Transaction Number was selected the terminal prompts for the EDC/Payment Type and then for the Transaction Number. Once the number is entered only the specific transaction for the selected EDC type is displayed. No scrolling is allowed.



By Card Type

If Card Type was selected the terminal prompts the user to select the card type from a list of supported cards. The terminal then scrolls through all Credit transactions for the specified card type consecutively, by Transaction #, starting with the first transaction processed and stopping at the last. When the last transaction for the selected Card Type is displayed, the terminal display does not update but remains unchanged. Press MENU until the idle prompt is displayed.

By Card Number

If Card Number was selected the terminal prompts for the last four digits of the card account number. After the number is entered, the terminal sequentially scrolls through all Credit transactions for the specified card (or cards) starting with the first transaction processed, ordered by Transaction #. After all Credit transactions have been displayed, the terminal will scroll through all Debit transactions for card numbers matching the last four digits entered.

Optional Actions

Once the transaction is displayed, the user may void the transaction or reprint a copy of the receipt.

Void

Press CLEAR to void the transaction currently displayed. A VOID receipt is printed. The Merchant will not be charged for the transaction and the Customer will not see the sale or credit on their statement.

Print Receipt Copy

Press ALPHA/COPY to print a copy of the receipt for the transaction currently displayed. A copy of the Customer receipt is printed.

Use the following interface table to view transactions using the display transactions function.





1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options

Press [1] to select Reports. The terminal requests the password to ensure that the user has access authorization.

4.0 ENTER PASSWORD:



5.0 REPORTS: 1.Default Report 2.Current Report 3.History Report 4.Display Trans.

Press [4] to select Display Transactions.

The terminal displays the Display Transactions menu. If the terminal was configured for multiple merchants the user is prompted to choose the merchant.

5.1 CHOOSE MERCHANT 1.Merchant #1 Name 2.Merchant #2 Name 3.Merchant #3 name 4.Merchant #4 Name

Enter the number that corresponds with the desired merchant.

The terminal displays the Display Transaction menu.

6.0 Display Trans. 1.Scroll All 2.By Invoice # 4.By Srvr/Clerk# 5.By Trans. # 6.By Card Type 7.By Card Num.

Press the number that corresponds with the desired search procedure.

If Scroll All was selected the terminal prompts for the EDC type. Skip to Choose EDC Type step. If Invoice # was selected the terminal prompts for the Invoice #. Skip to Enter Invoice # step. If Clerk/Server was selected the terminal prompts for the clerk/server ID. Skip to Enter Server ID step. If Transaction # was selected the terminal prompts for the EDC type. Skip to Choose EDC Type step. If Card Type was selected the terminal displays a list of card types. Skip to Enter Card Type step. If Card Number was selected the terminal prompts for the last four digits of the account number. Skip to Last 4 Digits step.

6.1 ENTER INVOICE # Enter the Invoice Number then press [ENTER].

The transaction matching the search criteria is displayed.




6.2 ENTER SERVER ID Enter the Clerk/Server ID then press [ENTER].

The first transaction matching the search criteria is displayed.

6.3 ENTER CARD TYPE 1.Visa 2.MasterCard 3.AmericanExp 4.Diners 5.Carte Blanch 6.Disc/NOVUS 7.enRoute 8.JCB

Enter the number that corresponds to the card type.

The first Credit transaction matching the search criteria is displayed.

6.4 Last 4 Digits Enter the last four digits of the card account number then press [ENTER[.

The first transaction matching the search criteria is displayed.

7.0 CHOOSE EDC TYPE: 2.CREDIT 3.DEBIT 4.CASH

Select the desired EDC type. If Scroll All was selected the first transaction matching the search criteria is displayed. If Transaction # was selected the terminal prompts for the Transaction Number Actual display will reflect the configuration of the terminal.

7.1 Transaction #? Enter the transaction number then press [ENTER].

The transaction matching the search criteria is displayed.

8.0 #0001 SL 100.00 4512345678901234

Press the up and down arrows, [▲] and [▼], to see next and previous transactions.

No action is performed if only one transaction matches the search criteria. If more than one transaction matches the search criteria the next or previous transaction is displayed.

9.0 #0002 SL 50.99 5412345678901234

Press the left and right arrows, [►] and [◄], to see additional transaction information or to return to the previous display.

The terminal displays additional information about the current transaction. For the NURIT 8000 all transaction information is displayed on the first/single screen display.

10.0 MasterCard 1209 5412345678901234

Press [CLEAR] to void the current transaction.

The terminal prompts for verification.

10.1 Void Trans #2? ENTR=YES, MENU=NO

Press [ENTER] to void the current transaction. OR Press [MENU] to cancel.

If ENTER is selected the terminal prints a VOID receipt then redisplays the current transaction. If MENU is selected the terminal returns the display to the current transaction

11.0 #0002 SL 50.99 5412345678901234

Press [ALPHA/COPY] to print a receipt copy. Press [MENU] to exit.

If requested a copy of the receipt is printed. The terminal returns the display to the Reports Menu

12.0 REPORTS: 1.Default Report 2.Current Report 3.History Report 4.Display Trans.


The display returns to the POS idle prompt.




13.0




14.0 NURIT

Nurit SOS

The terminal is ready for the next action.



Store & Forward Store & Forward or Offline Mode refers to storing a transaction or transactions in the terminal’s database until such time as it can be uploaded for authorization. See Parameter Setup, Store & Forward for information on how to configure a terminal for Store & Forward Mode.

Store & Forward is not supported in a multi-merchant configuration.

Uploading When Batching

Depending upon the mode selected (see Parameter Setup, Mode Select), the offline (stored) transactions will either be uploaded at the beginning of the batch process or uploaded manually from the Store & Forward menu.

Before the request to close is sent to the Credit Host, the offline (stored) transactions are uploaded to the host for authorization. Transactions that receive authorization are moved from the offline database to the online database and are subsequently closed. Transactions that are DECLINED by the host are moved from the offline database to the FAILED database. If the terminal is not able to contact the host, the transactions remain in the offline database.



The user interface for uploading from the Batch process is described in the table below.



1.0 NURIT

Nurit SOS




Press [1] to close the batch for all Hosts or select the Credit Host.

Terminal displays the Upload Offline prompt. Actual display will reflect terminal configuration.

3.0 UPLOAD OFFLINE? ENTR=YES, MENU=NO

Press [ENTER] to upload all offline transactions then close the batch. OR

The terminal will contact the Host and obtain authorization for all offline transactions. The authorized receipts are automatically printed for these transactions. After all authorizations have been obtained, the terminal closes the batch for all open transactions and prints the batch report. All offline (stored) transactions that were Declined, are moved to the Failed database.

3.1 UPLOAD OFFLINE? ENTR=YES, MENU=NO

Press [MENU] to bypass offline transaction authorization.

The terminal contacts the Host and closes the batch for all online transactions. The batch report is printed. Offline (stored) transactions remain in the offline database and remain unchanged. Terminal returns to the NURIT Desktop.

4.0 NURIT

Nurit SOS




Upload Transactions

Depending upon the mode selected (see Parameter Setup, Mode Select) the offline (stored) transactions will either be uploaded at the beginning of the batch process or uploaded manually from the Store & Forward menu.

When the Upload Transactions function is executed, the offline (stored) transactions are uploaded to the host for authorization. Transactions that receive authorization are moved from the offline database to the online database. Transactions that are DECLINED by the host are moved from the offline database to the FAILED database. If the terminal is not able to contact the host, the transactions remain in the offline database.

The user interface for uploading from the Store & Forward menu is described in the table below.



1.0 NURIT

Nurit SOS



2.0





Press [3] to select Merchant Options.

Terminal displays the Merchant Options sub-menu.

4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set menu Type 8.Set Halo 9.Print Setup 10.Store&Forward

Use the down arrow [ ] to scroll down to Store & Forward then press [ENTER]. OR Press [FUNC] or [F] and [0] simultaneously to select Store & Forward.







6.0 STORE & FORWARD 1.S&F On/Off 2.Mode Select 3.Display Trans. 4.Reports 5.Upload Transact 6.Resend Failed 7.Delete Failed

Press [5] to select Upload Transactions.

The terminal will contact the Host and obtain authorization for all offline (stored) transactions. The authorized receipts are automatically printed for these transactions. All authorized transactions are moved to the online database. Transactions that fail to receive authorization (are declined) are moved to the Failed database. The Store & Forward menu is displayed upon completion of the upload.

7.0 STORE & FORWARD 1.S&F On/Off 2.Mode Select 3.Display Trans. 4.Reports 5.Upload Transact



8.0




9.0 NURIT

Nurit SOS




Example of Failed Report

====================================

FAIL REPORT 01/01/2007 10:00:00

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sale: Terminal Reference: #9001 Card Type: American Exp Acc: 371234567890123 Exp. Date: 1207 Entry: Swiped Total: 34.56 Auth. Code: 999999 Response: DECLINED Merchant Number: 1234 Terminal Number; 1234 ====================================




When offline (stored) transactions are uploaded to the host for authorization, transactions that receive authorization are moved from the offline database to the online database. Transactions that are DECLINED by the host are moved from the offline database to the FAILED database. These failed transactions can be uploaded a second time for possible authorization. There is no limit to the number of times the failed transactions can be resent.

The user interface for uploading failed transactions is described in the table below.



1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options 4.Hosts Params 5.System Options 6.Radio Params 7.Download 8.Communication 9.NOS Menu


The Merchant Options sub-menu is displayed.










Press [6] to select Resend Failed.

The terminal will contact the Host to obtain authorization for all failed transactions. The authorized receipts are automatically printed for these transactions. Authorized transactions are moved from the failed database to the online database. Declined transactions remain in the Failed database. The Store & Forward menu is re-displayed.


Press [MENU] until POS idle prompt is displayed.

Terminal returns to the POS idle prompt display.

8.0




9.0 NURIT

Nurit SOS





When offline transactions are uploaded to the host for authorization, transactions that receive authorization are moved from the offline database to the online database. Transactions that are DECLINED by the host are moved from the offline database to the FAILED database. These failed transactions can be uploaded a second time for possible authorization. For those transactions that have been declined multiple times, it is necessary to delete them and clear the Failed database. Once deleted, no other action is possible for those transactions.

The user interface for deleting failed transactions is described in the table below.



1.0 NURIT

Nurit SOS



2.0
















Press [7] to delete failed transactions.

All failed transactions are deleted. The Merchant should realize that no payment will be received for any deleted transactions. The Store & Forward menu is displayed.



Terminal returns to the POS idle prompt screen.

8.0




9.0 NURIT

Nurit SOS




Clear Offline Transactions

The offline database can be cleared of all transactions. Once this database is cleared no additional action is possible for the transactions that were stored in that database. Store & Forward Mode cannot be turned off when there are transactions in the offline database.

The user interface for clearing/deleting offline transactions is described in the table below.



1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options 4.Hosts Params 5.System Options

Press [5] to select System Options.

Terminal displays the System Options sub-menu.

4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set batch No. 5.Edit Database

Press [5] to select Edit Database.

Terminal displays the Edit Database options.

5.0 EDIT DATABASE: 1.Void Transact. 2.Clear Database 3.Clear Offline

Press [3] to clear the offline database.




7.0 Delete offline? ENTR=YES, MENU=NO

Press [ENTER] to delete all offline transactions. OR Press [MENU] to cancel and return to the Edit Database Menu.

If Enter is selected, all offline transactions are deleted. The Merchant should realize that no payment will be received for any deleted transactions. After transactions are deleted, or if Menu is selected, terminal displays the Edit Database menu.







9.0




10.0 NURIT

Nurit SOS




Tip Adjustments Tips are available with both Retail and Restaurant protocols but the tip entry is different. In a Retail environment, the tips must be added while the transaction is being entered. If a tip amount is not entered at that point, the transaction will not be tipped. The tip cannot be added later.

When the industry type of a terminal is Restaurant, the tip can be added while the transaction is being entered, or after authorization. Tips can be added or modified at any time after the transaction is authorized but before the batch is closed. For Credit Card transactions, the tip option can be set for In Transaction or In Tip Menu. For all other EDC/Payment Types the tip must be added while the transaction is being entered.

When the Tip Options is set for In Transaction the terminal will prompt for a tip amount while the transaction is being entered. A tip can be entered at this point or bypassed. If the tip is bypassed, a blank tip line will be printed on the receipt. A new tip can be entered, or an existing tip can be modified, any time after authorization but before batching.

When the Tip Options is set for In Tip Menu the terminal will not prompt for a tip amount while the transaction is being entered, but a blank tip line will be printed on the receipt. A new tip can be entered, or an existing tip can be modified, any time after authorization but before batching.



Add Tips

NOTE Tips can be added only when: - The terminal industry type is Restaurant. - Transaction was either a Credit Sale, a Credit Forced, or a Closed Tab. - The original transaction has not been settled.

The user interface for adding tips is described in the table below.



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2.0


Press any number key. The terminal displays the available actions for selection. If the terminal is configured for multiple merchants the terminal prompts the user to select the merchant.

2.1 CHOOSE MERCHANT 1.Merchant #1 Name 2.Merchant #2 Name 3.Merchant #3 Name

If prompted, press the number that corresponds to the desired merchant.

The terminal displays the available actions for selection.







5.0 TIP/TAB MENU 1.Add tips 2.Open a tab 3.Close a tab 4.Delete a tab 5.Show tabs 6.Tab Report 7.Open Tab Rprt 8.Close Tab Rprt

Press [1] to select Add Tips. The Add Tips options will be displayed.




6.0 Tip Menu: 3.Scroll opened 4.By Srvr/Clerk# 5.By Trans.# 6.By Card Type 7.By Card Num.

Press [3] to scroll through all open transactions. OR Press the number that corresponds to the desired access method then press [ENTER].

If Scroll Opened was selected the first untipped transaction will be displayed. Only un-tipped transactions will be displayed with this option. If any option other than Scroll Opened was selected (By Srvr/Clerk# for example) the terminal prompts for the required input.

6.1 ENTER SERVER ID: Enter the Server ID then press [ENTER].

The first transaction matching the search criteria will be displayed.

6.2 Transaction #? Enter the Transaction number, then press [ENTER]

By Trans # will display the specified transaction.

6.3 ENTER CARD TYPE 1. Visa 2. MasterCard 3.American Exp 4.Diners 5.Carte Blanch 6.Disc/NOVUS 7.enRoute 8.JCB



6.4 Last 4 Digits Enter the last four digits or the card account number then press [ENTER].


7.0 #0002 SL 100.00 If the displayed transaction does not require a tip press the down arrow [ ]. Press the up arrow [ ] to display the previous transaction. When the transaction to be tipped is displayed, press [ENTER].

The terminal will scroll down to the next untipped transaction. The terminal will display the current tip amount and prompt for a new amount.

8.0 Tip :$ 0.00 20.00


The current tip amount is displayed on the first line. The entered tip amount is displayed on the second line. The terminal prompts for tip amount verification.


Press [ENTER] to accept. Refer to Transaction Options. Tip Edit Confirm

10.0 TOTAL: 120.00 The new transaction total is briefly displayed, then the next untipped transaction is displayed. If there are no more un-tipped transactions, the display returns to the Tip Menu. If the Tip Adjust Receipt in the NCC terminal download file was set to Prompt to Print the terminal will prompt to print a new receipt.

10.1 Print Receipt? ENTR=YES, MENU=NO

If prompted press [ENTER] to print a new receipt. OR Press [MENU] to bypass printing the receipt.

If Enter was selected a new adjusted receipt is printed. If Menu was selected a receipt is not printed.







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Modify Tips

Since the Scroll Open option in the Tip Menu displays only untipped transactions, this option cannot be used when modifying an existing tip. Any of the other options will access the transaction to be modified.

The user interface to modify tips is described in the table below.



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2.0


Press any number key. The terminal displays the available actions for selection. If the terminal is configured for multiple merchants the terminal prompts the user to select the merchant.



The terminal displays the available actions for selection.







5.0 TIP/TAB MENU 1.Add tips 2.Open a tab 3.Close a tab 4.Delete a tab 5.Show tabs 6.Tab Report 7.Open Tab Rprt 8.Close Tab Rprt

Press [1] to select Add Tips. The Add Tips options will be displayed.





Press the number that corresponds to the desired access method then press [ENTER]. Do not select Scroll opened option as only transactions which have not been tipped will be displayed.

Depending on the option selected (By Srvr/Clerk# for example) the terminal will prompt for the required input.

6.1 ENTER SERVER ID:

Enter the Server ID then press [ENTER].

The first transaction matching the search criteria will be displayed. By Trans # will display the specified transaction.

6.2 Transaction #? Enter the Transaction number, then press [ENTER]

By Trans # will display the specified transaction.

6.3 ENTER CARD TYPE 1. Visa 2. MasterCard 3.American Exp 4.Diners 5.Carte Blanch 6.Disc/NOVUS 7.enRoute 8.JCB



6.4 Last 4 Digits Enter the last four digits or the card account number then press [ENTER].


7.0 #0003 SL 102.00 TP 2.00 B 100.00

If the tip is correct in the displayed transaction press the down arrow [ ]. Press the up arrow [ ] to display the previous transaction. When the transaction requiring correction is displayed, press [ENTER].

The terminal will scroll down to the next un-tipped transaction. The terminal requests the password to ensure that the user has access authorization.

8.0 ENTER PASSWORD:



9.0 Tip :$ 2.00 20.00

Enter the correct tip amount then press [ENTER].

The current tip amount is displayed on the first line. The entered tip amount is displayed on the second line. The terminal prompts for tip amount verification.


Press [ENTER] to accept. Refer to Transaction Options. Tip Edit Confirm

11.0 TOTAL: 120.00 The new transaction total is briefly displayed then the next transaction is displayed. If there are no more transactions, the display returns to the Tip Menu. If the Tip Adjust Receipt in the NCC terminal download file was set to Prompt to Print the terminal will prompt to print a new receipt.




11.1 Print Receipt? ENTR=YES, MENU=NO

If prompted press [ENTER] to print a new receipt. OR Press [MENU] to bypass printing the receipt.

If Enter was selected a new adjusted receipt is printed. If Menu was selected a receipt is not printed.




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Check Image Processing When the check processing type is Conversion/Truncation a Check Imager can be connected to the terminal. The check imager captures an electronic image of the front of the check. This image can be uploaded from the Imager via FTP (File Transfer Protocol) to a third party internet database for storage and retrieval at a later date. The image is stored as a TIFF (Tagged Image File Format) with the following information:

Date and Time the file was stored.

File Name - APPROV followed by month, day, year and hour, minute and second the transaction was approved.

Transaction Amount

Merchant ID - From FTP Setup

Owner Code - From FTP Setup Stored check images can be uploaded to the off site storage via the Batch process or via the Check Reader menu.

Uploading via Batch Process

Manual Batch

When the manual batch process is initiated, the NURIT terminal automatically uploads the check images to the off site storage before the batch is settled. Once the images are successfully uploaded the terminal instructs the imager to clear the image database. The terminal then closes the batch and notice of the successful image upload is printed at the beginning of the batch report.

If there is a problem uploading the images the database is not cleared but the terminal continues with the batch/settlement process. Notice of the unsuccessful upload is printed at the beginning of the batch report. The images can be uploaded later via the Send Images feature in the Check Reader Options menu.

Terminal Auto Close (AutoDial)

When the terminal initiates the manual batch process via the AutoDial feature, the NURIT terminal automatically uploads the check images to the off site storage before the batch is settled. Once the images are successfully uploaded the terminal instructs the imager to clear the image database. The terminal then closes the batch and notice of the successful image upload is printed at the beginning of the batch report.

If there is a problem uploading the images the database is not cleared but the terminal continues with the batch/settlement process. Notice of the unsuccessful upload is printed at the beginning of the batch report. The images can be uploaded later via the Send Images feature in the Check Reader Options menu.



Autobatch/Time Initiated

When the capture type for all of the Host Processors is set to Autobatch and no Host is contacted during the close batch process the terminal does not automatically upload the check images. The images must be manually uploaded via the Send Images feature in the Check Reader Options menu or the Auto Upload feature in the FTP Setup menu must be enabled.

With Auto Upload, a beginning and end time are set. The terminal starts attempting to upload the images at the Start Time. If the off site storage was not reached, the terminal will try again after the Interval Time has passed. The terminal will continue to attempt to upload the images until the End Time. The terminal prints a short report listing the status of the upload process. If the process was successful, the image database is cleared; if unsuccessful, the images are not cleared.



Uploading via Check Reader Menu

The user interface for uploading check images is described in the table below.



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2.0







4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader

Scroll down to Check Reader and press [ENTER]. OR Press [FUNC] or [F] and [1] simultaneously to select Check Reader.




6.0 ChkRdr Options 1.ChkReader Type 2.Send Images 3.Clear Images 4.Enable Check

Press [2] to select Send Images.


7.0 ARE YOU SURE? ENTR=YES, MENU=NO

Press [ENTER] to continue. The terminal contacts the internet storage site and begins to upload the images.




8.0 Processing Various messages are displayed while the terminal and check imager process and upload the images.

9.0 FTP Upload Various messages are displayed while the terminal and check imager process and upload the images.

10.0 Delete Images? ENTR=YES, MENU=NO

Press [ENTER] to delete images.

The terminal instructs the check imager to delete the images.

11.0 Deleting Images Please Wait

The imager deletes the check images.

12.0 Deleting Images Completed

The terminal returns to the Check Reader Option menu.




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Delete Images

If the images were not deleted after the completion of the upload they need to be deleted to free up memory for new images.

The user interface for deleting check images is described in the table below.



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2.0






The terminal displays the Merchant Options sub-menu.


Scroll down to Check Reader and press [ENTER]. OR Press [FUNC] or [F] and [1] simultaneously to select Check Reader.




6.0 ChkRdr Options 1.ChkReader Type 2.Send images 3.Clear Images

Press [3] to Clear Images. Terminal prompts for verification.

7.0 Delete Images? ENTR=YES, MENU=NO

Press [ENTER] to continue. The terminal instructs the check imager to delete the images.

8.0 Deleting Images Please Wait

The imager deletes the check images.

9.0 Deleting Images Completed

The terminal returns to the Check Reader Option menu.







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Edit Database All approved transactions for every EDC/Payment Type is stored in a database for that particular EDC. Transactions can be voided by entering the specific transaction number or the EDC/Payment Type databases can be cleared individually or together.

Void Transactions

Operator error or batching errors may require that multiple transactions be voided. It is easier to void them via the Edit Database menu than by pressing VOID and manually entering the account number and amount. If the void receipts are not required, put the terminal in No Paper Mode to save paper and time (see Parameter Setup, No Paper Mode). Remember to take the terminal out of No Paper Mode when finished.

The user interface for voiding transactions is described in the table below.



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Terminal will display the System Option sub-menu.

4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.sel. Mstr Key 4.Set Batch No. 5.Edit Database


Terminal will display the Edit Database function.


Press [1] to select Void Transactions.

The terminal will prompt the user to choose an EDC/Payment Type. If the terminal is configured for multiple merchants the terminal prompts the user to select the merchant.






The terminal displays the EDC types for selection.

6.0 CHOOSE EDC TYPE: 2.CREDIT 3.DEBIT 4.CHECK 5.CASH

Press the number that corresponds with the EDC (Payment) Type.



The terminal verifies the password and prompts for the transaction number.

8.0 Transaction #?

Enter the number of the transaction to be deleted then press [ENTER].

The terminal searches the database and displays information about the requested transaction.

9.0 #0027 SL 100.00 4123456789012345

If the transaction to be deleted is displayed, press [ENTER]. If the displayed transaction is not the one to be deleted, press [MENU].

If ENTER was selected, the terminal prompts for verification. If MENU was selected, the terminal returns the display to the Edit Database menu.


Press [ENTER] to confirm Void, OR Press [MENU] to cancel the Void process.

If ENTER was selected, the transaction is voided and a void receipt is printed. Terminal returns to the Edit Database menu display. If MENU was selected, the terminal returns the display to the Edit Database menu.



The terminal returns to the POS idle prompt.

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Clear Database

Operator error or batching errors may require that the entire EDC/Payment Type database be cleared. The database for individual EDC Types can be cleared or the database for all EDC Types can be cleared. Verify that all required receipts have been printed before clearing the database. If necessary, a Journal Report can be printed (see Reports, Current Report).

The user interface for clearing an EDC database is described in the table below.



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3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. options 4.Hosts Params 5.System Options


The terminal displays the System Options sub-menu.

4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database


The terminal displays the Edit Database functions.


Press [2] to select Clear Database.



The terminal verifies the password and prompts for verification. If the terminal is configured for multiple merchants the terminal will prompt for all or individual merchants.


Press [ENTER] to clear the database for all merchants. OR Press [MENU] to clear the database for individual merchants.

If Enter is selected the terminal prompts for verification. If Menu is selected the terminal prompts for the merchant to be selected.








Press [ENTER] to continue OR Press [MENU] to cancel.

If ENTER was selected, the terminal prompts user for EDC selection. If [MENU] was selected, the terminal returns the display to the Edit Database menu.

8.0 CHOOSE EDC TYPE: 1.ALL 2.CREDIT 3.DEBIT 4.CASH

Press [1] for all EDC types. OR Press the number that corresponds with the EDC (Payment) Type.

The terminal clears the specified database(s) and prints a short report listing what was cleared. The Edit Database menu is displayed.



Terminal returns to the POS idle prompt.

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NURIT POS Application 11.70 Transactions Options


Transactions Options

Overview It is possible to enable/disable many of the options that the user will be prompted for when processing transactions. Procedures for setting and responding to these options are covered in this section.

The procedures covered in this section are:

Secure Card

Clerk/Server Mode

Invoice Number

Table Mode

Guest Number Mode

Cash Back Prompt

Fraud Control

AVS On Swipe

AVS ON Card Present

AVS ON Card Not Present

Card Present

V-Code Tips

Retail Tips

Restaurant Tips

Edit Confirm



Secure Card Secure Card is an option that ensures the merchant that they are not processing a counterfeit card. When enabled the user is prompted to verify that the information embedded in the magnetic strip matches the embossed information on the front of the card. The Secure Card options are:

Option Description

No Security No terminal prompt, no security.

Last 4 Digits Terminal prompts the user to manually enter the last four digits of the credit card account number. The four digits are then compared with the last four swiped digits.

All Digits Terminal prompts the user to manually enter the complete credit card account number. The number is then compared with the swiped account number.

Display Account The full swiped account number is displayed. The user can then compare the swiped information against the embossed account number.

Last 4 Digits and Display

Terminal prompts the user to manually enter the last four digits of the credit card account number. The four digits are then compared with the last four swiped digits. Also, the full swiped account number is displayed. The user can then compare the swiped information against the embossed account number.

All Digits and Display

Terminal prompts the user to manually enter the complete credit card account number. The number is then compared with the swiped account number. Also, the full swiped account number is displayed. The user can then compare the swiped information against the embossed account number.



Secure Card Setup

Use the following interface table to configure the Secure Card function from the terminal’s Main Menu.



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4.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer

Press [2] to select Security Level.

The terminal displays the Security Switch functions.

5.0 SECURITY SWITCH: 1.User Password 2.Batch 3.Print Account 4.Secure Card

Press [4] to select Secure Card.

The terminal displays the Secure Card options.

6.0 Secure Card (2) 1.No Security 2.Last 4 Digits 3.All Digits 4.Display Account 5.Last4Dgts And Display 6.All Digits And Display

Press the number that corresponds to the desired setting. NOTE: The number in the parenthesis on the first line is the current setting.

The Secure Card function is set to prompt for the selected information/action.


Press [CLEAR] until the POS idle prompt is displayed.

The terminal exits the current screen and displays the POS idle prompt.




8.0


Press [MENU] to access the NURIT Desktop.


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Secure Card - Last 4 Digits

Terminal prompts the user to manually enter the last four digits of the credit card account number. The four digits are then compared with the last four swiped digits. Use the following interface table to respond to the terminal’s prompts when processing a transaction.




After the card is swiped and Credit and the transaction type are selected.

2.0 Last 4 Digits: Enter the last four digits of the credit card number then press [ENTER].

The terminal compares the digits entered against the digits read from the card stripe. If the numbers match, the terminal displays the CREDIT AMOUNT prompt. At this point the user continues to process the transaction.

2.1 Last 4 Digits: 1234

If the digits are not accepted, enter them again. Overstrike the displayed digits then press [ENTER].

If the information did not match, the terminal offers a second and then a third chance to enter the digits. If the information does not match after the third attempt, the terminal returns to the NURIT Desktop.

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The merchant should not try to process a transaction using the suspect card.


If the information matches, continue processing the transaction.

If the information matches, the terminal continues the transaction process.



Secure Card - All Digits

Terminal prompts the user to manually enter the complete credit card account number. The number is then compared with the swiped account number. Use the following interface table to respond to the terminal’s prompts when processing a transaction.




After the card is swiped and Credit and transaction type are selected.

2.0 Enter Card #: Enter the complete credit card number then press [ENTER].

The terminal compares the digits entered against the digits read from the card stripe. If the numbers match, the terminal displays the CREDIT AMOUNT prompt. At this point the user continues to process the transaction.

2.1 Enter Card # 4512345678901234



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Secure Card - Display Account

The full swiped account number is displayed. The user can then compare the account number displayed on the terminal to the account number embossed on the front of the card. Use the following interface table to respond to the terminal’s prompts when processing a transaction.




After the card is swiped and Credit and the transaction type are selected.

2.0 4512345678901234 ENTR=YES, MENU=NO

If the account numbers are the same, press [ENTER] and continue with the transaction.

If the numbers match, the terminal displays the CREDIT AMOUNT prompt. At this point the user continues to process the transaction.

2.1 4512345678901234 ENTR=YES, MENU=NO

If the account numbers are different, press [MENU] and return the card to the Customer.

If the information does not match, the terminal returns to the NURIT Desktop.

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Secure Card - Last 4 Digits and Display

Terminal prompts the user to manually enter the last four digits of the credit card account number. The four digits are then compared with the last four swiped digits. Also, the full swiped account number is displayed. The user can then compare the account number displayed on the terminal to the account number embossed on the front of the card. Use the following interface table to respond to the terminal’s prompts when processing a transaction.





2.0 Last 4 Digits: Enter the last four digits of the credit card number then press [ENTER]. If the numbers match, skip to the full account number display step.

The terminal compares the digits entered against the digits read from the card stripe. If the numbers match, the terminal displays the full account number.

2.1 Last 4 Digits: 1234



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3.0 4512345678901234 ENTR=YES, MENU=NO



3.1 4512345678901234 ENTR=YES, MENU=NO



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Secure Card - All Digits and Display

Terminal prompts the user to manually enter the complete credit card account number. The number is then compared with the swiped account number. Also, the full swiped account number is displayed. The user can then compare the account number displayed on the terminal to the account number embossed on the front of the card. Use the following interface table to respond to the terminal’s prompts when processing a transaction.





2.0 Enter Card #: Enter the full account number of the credit card then press [ENTER]. If the numbers match, skip to the full account number display step.

The terminal compares the digits entered against the digits read from the card stripe. If the numbers match, the terminal displays the full account number.

2.1 Enter Card #:: 4512345678901233



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3.0 4512345678901233 ENTR=YES, MENU=NO



3.1 4512345678901222 ENTR=YES, MENU=NO



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Industry Prompts Depending upon the terminal’s configuration there can be up to five options available in the Industry Prompts menu:

Prompt Options Availability-Restrictions

Clerk/Server Mode On - Prompts for Clerk/Server ID Off - Prompt does not display

Clerk Mode in Retail terminals. Server Mode in Restaurant terminals.

Invoice Number On - Prompts for Invoice #. Off - Prompt does not display Auto - Automatically supplies next consecutive invoice number.

Available for both Retail and Restaurant. The same invoice number can not be entered twice in the same batch.

Table Mode On - Prompts for Table Number Off - Prompt does not display

Restaurant terminals only.

Guest Number Mode

On - Prompts for Number of Guests Off - Prompt does not display


Cash Back Prompt On - Prompts for Cash Back on Debit transaction. Off - Prompt does not display

Available for both Retail and Restaurant. Debit transactions only.



Clerk/Server Mode Setup

When Clerk/Server Mode is enabled the terminal will prompt for an ID while processing the transaction. This ID is not used when the terminal is searching for a match to Void a transaction but it is printed on receipts and reports. Reports can also be sorted by ID or printed for a specific ID.

It is possible to store up to 100 Clerk/Server ID - Name combinations (ID 1-100). This means that rather than an ID number being printed on a receipt or a report the name associated with the ID is printed. If no name is associated with the ID, the ID number is printed.

Use the following interface table to configure Clerk/Server Mode from the terminal’s Main Menu.



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2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params



4.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer 5.Set Cash EDC 6.Merchant Fee 7.Set Batch Time 8.Ind. Prompts

Press [8] to select Industry Prompts.




6.0 Ind. Prompts: 1.SERVER ID MODE 2.INVOICE MODE 3.TABLE MODE 4.GUEST NO MODE 5.CASHBACK PROMPT

Press [1] to select Server ID Mode. NOTE: The display on the left represents a Restaurant setup.

The Clerk/Server Mode options are displayed.




6.1 Ind. Prompts: 1.CLERK ID MODE 2.INVOICE MODE 5.CASHBACK PROMPT

Press [1] to select Clerk ID Mode. NOTE: The display on the left represents a Retail setup.


7.0 SERVER ID MODE 1.OFF 2.ON

Press [2] to turn Clerk/Server Mode On.

The terminal will prompt for an ID to pair with a Name.

8.0 ENTER SERVER ID 1

Enter an ID# then press [ENTER]. OR Press [ENTER] to accept the displayed ID#.

Terminal prompts for a Name. Only IDs 1-100 are accepted.

9.0 ID#1 Name: 1 N Press the number that has the desired LETTER engraved on the key

The number is displayed on the second line.

10.0 ID#1 Name: 1 N 2

Press [ALPHA/COPY] until the desired letter is displayed. Enter the next number.

Pressing ALPAH/COPY will cause the terminal to cycle through all available characters and return back to the number.

11.0 ID#1 Name: 1 N ALICE

Continue in this manner until the first name is complete. Press [ENTER] when complete.

The terminal will prompt for the next ID to pair with a Name. Names are restricted to a maximum of 19 alpha-numeric characters.


Continue to add ID/Name combinations until all clerk/Server names have been entered.

The terminal continues to accept ID-Name combinations.


When all ID-Name combinations have been entered, press [MENU] to save and exit.

Terminal returns to the Industry Prompts menu.



The terminal exits the MENU SCREEN and displays the POS idle prompt

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Clerk/Server Mode

Use the following interface table to respond to the terminal’s prompts when processing a transaction.




After the card is swiped, action and transaction type are selected and the amount is entered.

Terminal displays the Clerk/Server ID prompt. The step immediately preceding the Clerk/Server prompt is dependent upon the terminal configuration.

2.0 ENTER SERVER ID Enter the Clerk/Server ID then press [ENTER]. NOTE: If terminal industry type were Retail, the terminal would prompt for a Clerk ID.

The ID is accepted and the terminal continues the transaction process. Accepted entry is 0-9999. If zero is entered as the ID, no Clerk/Server ID is printed on the receipt.

3.0 ENTER TABLE NO: 0

Continue to process the transaction.

Terminal displays the next prompt. The step immediately following the Clerk/Server prompt is dependent upon the terminal configuration.



Invoice Mode Setup

Invoice Mode has three options; Off results in no prompt being displayed, On will prompt for an invoice number during the transaction process and Auto will automatically supply the next consecutive number.

Invoice Number is used when the terminal is searching for a match to Void a transaction. If the numbers are not the same, the sale transaction will not be voided. Invoice numbers are printed on the receipts and can be used to search for a specific transaction when adding/modifying tips (Restaurant configuration only).

Duplicate Invoice Numbers for Sale transactions are not allowed in the same batch; the error message “DUPLICATE INVOICE NUMBER!” is displayed. The Invoice Number function can not be accessed when there are transactions in the current batch; the error message “BATCH OUT BEFORE USING THIS MENU” is displayed.

When Auto is selected during the setup process, the terminal will prompt for the first invoice number to be used. That number will be assigned to the first transaction processed. Subsequent transactions will be assigned consecutive invoice numbers. When the batch is closed the first transaction in the new batch will have the next consecutive number. When the maximum invoice number 999999999 is reached the next number assigned is 1 (one).

Use the following interface table to configure Invoice Mode from the terminal’s Main Menu.



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2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params


The terminal displays the Merchant Parameter sub-menu










Press [2] to select Invoice Mode. NOTE: The display on the left represents a Restaurant setup.

The Invoice Mode options are displayed.

6.1 Ind. Prompts: 1.SERVER ID MODE 2.INVOICE MODE 5.CASHBACK PROMPT

Press [2] to select Invoice Mode. NOTE: The display on the left represents a Retail setup.


7.0 INVOICE MODE 1.OFF 2.ON 3.AUTO

Press [2] to enable Invoice Mode. OR Press [3] to set Invoice Mode to Auto.

If ON is selected, the terminal enables the feature and returns to the Industry Prompts menu. If AUTO was selected to terminal prompts for the starting number.

7.1 ENTER INVOICE # Enter the starting Invoice Number then press [ENTER].

Only numbers ranging from 1 to 999999999 are accepted. The starting number is accepted and the terminal returns to the Industry Prompts menu.




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Invoice Mode

If Invoice Mode selected setting was Auto no prompt is displayed, the number is supplied by the terminal.





After the card is swiped, action and transaction type are selected and the amount is entered.

Terminal displays the Invoice Number prompt.


The number is accepted and the terminal continues the transaction process. Accepted entry is 1-999999999. Zero and alpha characters are not accepted.

3.0 ENTER CLERK ID: 0


Terminal displays the next prompt. The step immediately following the Invoice Number prompt is dependent upon the terminal configuration.



Table Mode Setup

When Table Mode is enabled the terminal will prompt for a Table Number while processing the transaction. This number is printed on the receipts. Table Number is not used when matching a Void transaction or to search for a specific transaction when adding/modifying tips. Table Mode is only supported in Restaurant terminals.

Use the following interface table to configure Table Mode from the terminal’s Main Menu.



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2.0






the terminal will display the Merchant Parameters menu.







Press [3] to select Table Mode.

Terminal displays the Table Mode options.

7.0 TABLE MODE 1.OFF 2.ON

Press [2] to enable Table Mode.

The terminal enables Table Mode and returns the display to the Industry Prompts menu.







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Table Mode





After the card is swiped, the action and transaction type are selected, the amount is entered and the server ID is entered.

Terminal displays the Table Number prompt. The step immediately preceding the Table Number prompt is dependent upon the terminal configuration.


Enter the Table Number then press [ENTER].

The Number is accepted and the terminal continues the transaction process. Accepted entry is 0-9999. If zero is entered as the number, no Table No. is printed on the receipt.

3.0 NUMBER OF GUEST: 0


Terminal displays the next prompt. The step immediately following the Table Number prompt is dependent upon the terminal configuration.



Guest Number Mode Setup

When Guest Number Mode is enabled the terminal will prompt for the number of guests while processing the transaction. This number is printed on the receipts. Guest Number is not used when matching a Void transaction or to search for a specific transaction when adding/modifying tips. Guest Number Mode is only supported in Restaurant terminals.

Use the following interface table to configure Guest Number Mode from the terminal’s Main Menu.



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Press [2] to select Merchant parameters.

Terminal will display the Merchant Parameters menu.







Press [4] to select Guest Number Mode.

Terminal displays Guest Number options.

7.0 GUEST NO MODE: 1.OFF 2.ON

Press [2] to enable Guest Number Mode.

Terminal enables Guest Number Mode and returns the display to the Industry Prompts menu.







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Guest No. Mode





After the card is swiped, the action and transaction type are selected, the amount is entered and the preceding prompts answered.

Terminal displays the Guest Number Mode prompt. The step immediately preceding the Guest No. prompt is dependent upon the terminal configuration.

2.0 NUMBER OF GUEST 0

Enter the Clerk/Server ID then press [ENTER].

The number is accepted and the terminal continues the transaction process. Accepted entry is 0-9999. If zero is entered as the ID, no Guest No. is printed on the receipt.



Terminal displays the next prompt. The step immediately following the Guest No. prompt is dependent upon the terminal configuration.



Cash Back Prompt Setup

When the Cash Back Prompt is disabled the terminal does not prompt for a cash back amount when processing a Debit transaction. The prompt is displayed when the feature is enabled but only when the EDC (Payment Type) is Debit.

Use the following interface table to enable/disable the Cash Back Prompt from the terminal’s Main Menu.



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2.0






The Merchant Parameters menu is displayed.







Press [5] to select Cash Back Prompt.

The Cash Back options are displayed.

7.0 CASHBACK PRMPT 1.OFF 2.ON

Press [2] to enable the Cash Back Prompt for debit transactions.

The prompt is enabled and the display returns to the Industry Prompts menu.






The terminal exits the MENU SCREEN and displays the POS idle prompt.

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Cash Back Prompt

A Cash Back HALO (High Amount Lock Out) can be set for the maximum allowed cash back amount. See Parameter Options, HALO Settings.





After the card is swiped, the action and transaction type are selected, the amount is entered and the preceding prompts answered.

Terminal displays the Cash Back prompt. The step immediately preceding the Cash Back prompt is dependent upon the terminal configuration.

2.0 Cash Back: 0.00

Enter the Cash Back amount then press [ENTER]. OR Press [ENTER] for no cash back.

The amount is compared to the Cash Back HALO amount. If less than HALO the amount is accepted and the terminal continues the transaction process. Accepted entry is 0-9999999. Do not enter decimal point. If zero is entered Cash Back is not printed on the receipt.

2.1 Cash Back Halo 20.00 Limit

If the cash back amount is greater than the HALO an error message is briefly displayed. The Cash Back Prompt is again displayed.

2.2 Cash Back 0.00

Enter an amount less than the HALO and press [ENTER]. OR Press [ENTER] for no cash back.

The amount is compared to the Cash Back HALO amount. If less than HALO the amount is accepted and the terminal continues the transaction process.



Terminal displays the next prompt.

Related Parameters

Parameter Description Detail Location

Cash Back HALO Maximum amount limit on Cash Back Parameter Options, HALO Settings

Cash Back Prompt Enables/Disables Cash Back Prompt on Debit transactions.

Transaction Options, Cash Back Prompt

Merchants Fee Surcharge Rate for Debit Transactions Parameter Options, Merchant Fee



Fraud Control Fraud Control encompasses a number of features that are used to verify that the Customer supplying the credit card information is authorized to use the card. This is especially important when the card is not present as in a phone or internet order. Depending upon whether the card is swiped or manually entered OR present or not present the terminal will prompt for specific information. Enabling and disabling the various Fraud Control settings can affect the rates charged by the bank.

AVS or Address Verification Service will prompt for either the billing ZIP code, billing street address or both. When prompted for the street address the user only needs to enter the address number, i.e. 123 for 123 Main St. or 62 for P.O. Box 62. AVS can be configured to prompt on swiped transactions, manually entered with card present transactions and manually entered with card not present transactions. Generally the host will approve the transaction but send information that the AVS is incorrect so that the merchant can make a decision.

V-Code is the three or four digit security code on the front or back of the card. V-Code can be configured to prompt on swiped transactions, manually entered with card present transactions and manually entered with card not present transactions. If the V-Code information is incorrect the transaction is declined.

There are five options available in the Fraud Control menu:

Option Settings

None - No prompt displayed.

Address - Terminal will prompt for Address on swiped transactions.

Zip - Terminal will prompt for Zip Code on swiped transactions.

AVS on Swipe

Address & Zip - Terminal will prompt for both Address and Zip Code on swiped transactions.


Address - Terminal will prompt for Address on manual transactions when card is present.

Zip - Terminal will prompt for Zip Code on manual transactions when card is present.

AVS on Card Present

Address & Zip - Terminal will prompt for both Address and Zip Code on manual transactions when card is present.


Address - Terminal will prompt for Address on manual transactions when card is not present.

Zip - Terminal will prompt for Zip Code on manual transactions when card is not present.

AVS on Card Not Present

Address & Zip - Terminal will prompt for both Address and Zip Code on manual transactions when card is not present.

No, If Manual - Always assume that card is not present on all manual transactions

Always Yes - Always assume the card is present on all manual transactions.

Card Present

Ask, If Manual - Ask if card is present on all manual transactions.

Off - No prompt displayed.

On If Manual - Terminal will prompt for V-Code information on manual transactions.

On If manual, Card Not Present - Terminal will prompt for V-Code information on manual transactions when card is not present.

V-Code

On Always - Terminal will always prompt for V-Code information.



Card Present Setup

When a credit card account number is entered manually the terminal needs to know what information it should prompt for next. In other words, should the terminal proceed as if the card were present or as if the card were not present? The Card Present feature is used to set this decision process. See the available options in the following chart.

Option Description

No, If Manual If the account was manually entered, always assume that the card is not present.

Always Yes Always assume that the card is present.

Ask, If Manual If the account was manually entered, ask if the card is present or not.

Use the following interface table to configure the Card Present function from the terminal’s Main Menu.



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Press [5] to select System Parameters.


4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode

Press [6] to select Working Mode.

The terminal displays the Working Mode functions.

5.0 WORKING MODE: 1.Tip Options 2.Fraud Control 3.Comment Option

Press [2] to select Fraud Control.







7.0 Fraud Control: 1.AVS On Swipe 2.AVS On CardPrsnt 3.AVS OnCardNotPrsnt 4.Card Present 5.V-Code

Press [4] to select Card Present.

Terminal displays a list of all supported credit card types.

8.0 Select Card Type: 1.ALL 2.Visa 3.MasterCard 4.American Exp 5.Diners 6.Carteblanch 7.Disc/NOVUS 8.enRoute 9.JCB

Press [1] for all card types or press the number that corresponds with the desired card type.

Terminal displays the Card Present options.

9.0 Card Present: 1.No, if manual 2.Always Yes 3.Ask, if manual

Press the number that corresponds with the desired setting.

The terminal accepts the function settings and returns the display to the Fraud Control menu.


Press [MENU] to exit Fraud Control.

Terminal displays a message.

11.0 Check rates with your bank

Press [ENTER] to continue. NOTE: Modifying Fraud Control settings may change bank rates.

Terminal prints the displayed message then returns display to Working Mode menu.

12.0 WORKING MODE: 1.Tip Options 2.Fraud Control 3.Comment Opt.



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Card Present

The Card Present prompt is displayed only on manual entry transactions and when Ask, if manual is the Card Present setting.




1.0 ENTER CLERK ID 0

After the card account number is manually entered, the action and transaction type are selected and the amount is entered and preceding prompts answered.

Terminal displays the Card Present prompt. The step immediately preceding the Card Present prompt is dependent upon the terminal configuration.


Press [ENTER] if the card is present. OR Press [MENU] if the card is not present.

If ENTER was pressed the terminal checks the “card present” scenario and prompts for specified information. If MENU was pressed the terminal checks the “card not present” scenario and prompts for specified information.

3.0 Enter CVC2: Continue to process the transaction.

Terminal displays the next prompt. The step immediately following the Card Present prompt is dependent upon Fraud Control settings and the Card Present response.



AVS Mode Setup

AVS or Address Verification Service will prompt for either the billing ZIP code, billing street address or both. When prompted for the street address the user only needs to enter the address number, i.e. 123 for 123 Main St. or 62 for P.O. Box 62. AVS can be configured to prompt on swiped transactions, manually entered with card present transactions and manually entered with card not present transactions. Generally the host will approve the transaction but send information that the AVS is incorrect so that the merchant can make a decision.

Use the following interface table to configure AVS Mode from the terminal’s Main Menu.



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Select the transaction scenario for which AVS is being set by pressing the corresponding number.

Terminal displays a list of all supported credit card types.






Terminal displays a list of the AVS settings.

9.0 AVS On Swipe: 1.None 2.Address 3.Zip 4.Address & Zip












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AVS

The AVS prompts displayed will depend upon the terminal’s configuration and transaction scenario, i.e. swiped or manually entered, card present or not present.




1.0 Enter CVV2: After the card is swiped or manually entered, the action and transaction type selected, the amount is entered and preceding prompts answered.

Terminal displays the first AVS prompt. The step immediately preceding the AVS prompt is dependent upon the terminal configuration.

2.0 Street Address? Enter the Street Address number then press [ENTER]. OR Press [ENTER] to bypass.

Maximum 23 alpha-numeric characters. The information is accepted and the terminal displays the next prompt. See Parameter Options, Edit Header/Trailer for information on entering alpha characters.

3.0 Enter Zip Code: Enter the ZIP Code then press [ENTER]. OR Press [ENTER] to bypass.

Maximum 9 alpha-numeric characters. Terminal contacts the Host Processor for authorization. When authorization is received the terminal prints the first (Merchant) receipt. See Parameter Options, Edit Header/Trailer for information on entering alpha characters.









V-Code Setup

V-Code is the three or four digit security code on the front or back of the card. V-Code can be configured to prompt on swiped transactions, manually entered with card present transactions and manually entered with card not present transactions. If the V-Code information is incorrect the transaction is declined.

Use the following interface table to configure the V-Code function from the terminal’s Main Menu.



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2.0










5.0 WORKING MODE: 1.Tip Options 2.Fraud Control






Press [5] to select V-Code. Terminal displays a list of all supported credit card types.






Terminal displays the V-Code options.

9.0 V-Code: 1.OFF 2.On if manual 3.OnIfMan.CrdNotPrsn 4.On always


Terminal accepts the setting and returns display to the Fraud Control menu.










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V-Code





After the card is swiped or manually entered, the action and transaction type selected, the amount is entered and preceding prompts answered.

Terminal displays the V-Code prompt. The step immediately preceding the V-Code prompt is dependent upon the terminal configuration.

2.0 Enter CVC2: Enter the V-Code then press [ENTER]. OR Press [ENTER] to bypass.

Maximum 4 alpha-numeric characters. Actual display will reflect the card type. If the code was entered the terminal displays the next prompt. If code was bypassed the terminal will prompt for the reason. See Parameter Options, Edit Header/Trailer for information on entering alpha characters.

EXPLAIN REASON: 1.Want to bypass 2.Cannot read 3.Does not exist

If the V-Code prompt was bypassed select the reason by pressing the corresponding number then pressing [ENTER].

The terminal displays the next prompt.

3.0 Street Address: Continue to process the transaction.

Terminal displays the next prompt. The step immediately following the Card Present prompt is dependent upon Fraud Control settings and the Card Present response.

Card Type CVV CVC CID # of Digits Location

Visa √ 3 Signature area on back.

MasterCard √ 3 Signature area on back.

American Express

√ 4 Front upper right corner.

Discover √ 3 Signature area on back.



Tips

Retail Tip Setup

In a Retail environment the tip must be entered during the processing of the transaction, it cannot be entered or modified after the transaction has been completed. Up to three separate tips can be enabled separately or in any combination. An example of multiple tips could be where the first tip is for the hair dresser and the second is for the manicurist.

Either one or all of the tip prompts can be bypassed if they do not apply to the transaction. If bypassed the Tip cannot be entered later. It is also possible to assign a default amount to any of the tips. This default amount requires no user action and is automatically added to each transaction. An example of this could be a flat Delivery Fee.

The Calculate Tip/Total option instructs the terminal to calculate the Total transaction amount when the Tip amount is entered or to calculate the Tip amount when the Total transaction amount is entered. If more than one tip is enabled the terminal always calculates the Total transaction amount.

Use the following interface table to configure the Retail Tip function from the terminal’s Main Menu.



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2.0









Terminal displays the Working Mode options.




5.0 WORKING MODE: 1.Tip Options 2.Fraud Control

Press [1] to select Tip Options.




7.0 TIP OPTIONS: 1.EDC Tip 2.Tip 1: (OFF) 3.Tip 2: (OFF) 4.Tip 3: (OFF) 6.Edit Confirm 7.Print TIP Setup

Press the number that corresponds with the Tip to be enabled.

The terminal displays the selected tips enable/disable options.

8.0 Tip 1: (OFF): 1.OFF 2.ON

Press [2] to enable the Tip. Terminal displays the selected tips current name. The tips current status is displayed on the first line.

9.0 TIP 1 Name: 1 N Tip

Modify the tip name then press [ENTER]. OR Press [ENTER] to accept current name.

Maximum 10 alpha-numeric characters. The tip name is printed on the receipt to denote the tip amount. Terminal displays the next option. See Parameter Options, Edit Header/Trailer for information on entering alpha characters.

10.0 TIP Entry Method 1.Calculate Total 2.Calculate Tip

Press [1] to have the terminal calculate the transaction total after the tip amount is entered. OR Press [2] to have the terminal calculate the tip amount after the transaction total is entered.

Terminal displays the next option. If Calculate Total (default) is selected the terminal will prompt for the tip amount during the transaction and calculate the transaction total. If Calculate Tip is selected the terminal will prompt for the total transaction amount during the transaction and calculate the tip. If more than one tip is enabled the terminal calculates for the Total transaction amount only.

11.0 Tip : $0.00 New Rate: 0.00

If desired, enter a flat tip amount then press [ENTER]. This amount will be added to every transaction. OR Press [ENTER] to bypass.

The terminal returns the display to the Tip Options menu. If a tap amount was entered the terminal does not prompt for the tip amount during the transaction. The flat amount is printed on the receipt after the base amount or the previous tip amount if more than one tip was enabled.

12.0 TIP OPTIONS: 1.EDC Tip 2.Tip 1: (ON) 3.Tip 2: (OFF) 4.Tip 3: (OFF) 6.Edit Confirm 7.Print TIP Setup






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Retail Tips - Calculate Total

Use the following interface table to respond to the terminal’s prompts when processing a transaction with tips when Calculate Total was selected in the Tip Setup.



1.0 ENTER SERVER ID: After the card is swiped or manually entered, the action and transaction type selected, the amount is entered and preceding prompts answered.

Terminal displays the Tip prompt. The step immediately preceding the Tip prompt is dependent upon the terminal configuration.


Enter the Tip amount then press [ENTER]. OR Press [ENTER] to bypass.

The tip is accepted and the terminal contacts the Host Processor for authorization. When authorization is received the terminal prints the first (Merchant) receipt. If the terminal is configured for multiple tips the next tip prompt is displayed. If the Tip is bypassed a tip amount cannot be entered later.

3.0 Enter Delivery Amt: 0.00

Enter the Tip Amount then press [ENTER]. OR Press [ENTER] to bypass.







Retail Tips - Calculate Tip

Use the following interface table to respond to the terminal’s prompts when processing a transaction with tips when Calculate Tip was selected in the Tip Setup.





2.0 Total Amount: $20.00 0.00

Enter the Total transaction amount then press [ENTER].

The Total amount is accepted. The terminal calculates the tip amount and requests verification. The Total Amount prompt cannot be bypassed.

3.0 Tip $40.00 ENTR=YES, MENU=NO

Press [ENTER] to accept Tip amount. OR Press [MENU] to cancel.

If the Tip amount is accepted the terminal contacts the Host for authorization. When approval is received the terminal prints the first (Merchant) receipt. If the Tip amount is not accepted the terminal prompts for the Total amount again.

3.1 Total Amount: $20.00 0.00




Press [ENTER] to accept. The Tip amount is accepted. The terminal contacts the Host for authorization. When approval is received the terminal prints the first (Merchant) receipt.






Restaurant Tip Setup

In a Restaurant environment the tip can be entered during the processing of the transaction or it cannot be entered or modified after the credit card transaction has been completed. A tip amount must be entered to be included in the transaction before the batch is closed. Once the batch is closed the transaction cannot be modified.

Up to three separate tips can be enabled separately or in any combination except that Tip #1 cannot be disabled. An example of multiple tips could be where the first tip is for the Captain, the second is for the Waiter and the third is for the Wine Steward.

Either one or all of the tip prompts can be bypassed if they do not apply to the credit card transaction. If bypassed the Tip can be entered or modified later.

Tip Discount is an option in Restaurant tips for Credit Card transactions. When Tip Discount is enabled the terminal calculates the tip amount minus the cost of processing the tip. The Merchant enters the processing fee percentage for all Credit card types or for a specific Credit card. When the Default or Current Report is printed the total tip amount and the discount tip amount (total tip minus the processing fee) is printed. See Reports, Current Report for more information.

It is also possible to assign a default amount to any of the tips. This default amount would automatically be added to each transaction. An example of this could be a flat Cover Charge. The Tip Option must be set to In Transaction for the Default Tip amount to be automatically added to the transaction.

The Calculate Tip/Total option instructs the terminal to calculate the Total transaction amount when the Tip amount is entered or to calculate the Tip amount when the Total transaction amount is entered. If more than one tip is enabled the terminal always calculates the Total transaction amount.

Tips can be configured in three different options:

Option Description

In Tip Menu Terminal will not prompt for tip amount during transaction. A blank tip line is printed on the receipt. The tip can be added or modified in the tip menu at any time until the batch is closed.

In Transaction Terminal will prompt for tip amount during transaction. If a tip amount is entered, the amount is printed on the receipt. Depending upon user’s response to prompt, a blank tip line may or may not be printed on the receipt. The tip can be added or modified in the tip menu at any time until the batch is closed.

Auto Percent Terminal will not prompt for tip amount during transaction. A blank tip line is printed on the receipt with two suggested tip amounts printed underneath. The tips amounts are calculated using the High and Low percentages entered during the tip setup. The tip can be added or modified in the tip menu at any time until the batch is closed.



Use the following interface table to configure the Restaurant Tip function from the terminal’s Main Menu.



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Press [6] Working Mode. The terminal displays the Working Mode functions.






7.0 TIP OPTIONS: 1.EDC Tip 2.Tip 1: (ON) 3.Tip 2: (OFF) 4.Tip 3: (OFF) 5.Tab Option 6.Edit Confirm 7.Print TIP Setup

Press [2] to select Tip #1. OR Press the number that corresponds to the Tip to be enabled.

Terminal prompts to enable/disable the tip. Even though Tip 1 is already on, you need to turn it on again to modify the current settings.

8.0 Tip 1: (ON) 1.OFF 2.ON

Press [2]. Terminal displays next Tip setting. An error message is displayed if OFF is selected for Tip 1.

8.1 Tip 1 is always In Restaurant

The message is briefly displayed then the terminal returns to the Tip Options menu.






Maximum 10 alpha-numeric characters. The tip name is printed on the receipt to denote the tip amount. Terminal displays the next option. See Parameter Options, Edit Header/Trailer for information on entering alpha characters.



Terminal displays the next option. If Calculate Total (default) is selected the terminal will prompt for the tip amount during the transaction and calculate the transaction total. If Calculate Tip is selected the terminal will prompt for the total transaction amount during the transaction and calculate the tip. If more than one tip is enabled the terminal calculates for the Total transaction amount only.

11.0 Discount Tip 1.OFF 2.ON

Press [1] to disable Tip Discounting. Skip to Tip Options Step. OR Press [2] to enable Tip Discounting.

Tip Discount calculates the tip amount minus the cost of processing the tip. Off is the default setting. If enabled the terminal prompts for Card Type selection.

11.1 Select Card Type 1.ALL 2.Visa 3.MasterCard 4.American Exp 5.Diners 6.Carteblanch 7.Disc/NOVUS 8.enRoute 9.JCB

Press [1] to enable tip discounting for all card types. OR Press the number that corresponds to the desired card type.

Terminal prompts for the percent to be deducted from the Tip amount.

11.2 Tips % Discount 0.00

Enter the percentage to be discounted from the tip amount then press [ENTER].

Enter from 00.01 to 99.99 with the number to the left of the decimal the whole percent amount. Terminal displays the Tip Option menu.

12.0 Tip Options: 1.In Tip Menu 2.In Transaction 3.Auto Percent

Select the desired tip entry method. If other than Auto Percent is selected skip to New Rate Step.

Terminal displays the New Rate prompt. If Auto Percent was selected the terminal prompts for the low percent amount

13.0 LOW % OF SUM

Enter low suggested percentage then press [ENTER].

Enter from 1 to 99. Terminal prompts for high percent.

14.0 HIGH % OF SUM

Enter high suggested percentage then press [ENTER].

Enter from 1 to 99. Terminal prompts for a flat tip amount.




15.0 Tip : $0.00 New Rate: 0.00

If desired, enter a flat tip amount then press [ENTER]. This amount will be added to every transaction. OR Press [ENTER] to bypass.

This flat tip amount is automatically added to every transaction but only when the selected Tip Option is In Transaction. In Tip Menu and Auto Percent do not automatically add the flat tip amount to the transaction.

16.0 TIP OPTIONS: 1.EDC Tip 2.Tip 1: (OFF) 3.Tip 2: (OFF) 4.Tip 3: (OFF) 5.Tab Option 6.Edit Confirm 7.Print TIP Setup


The terminal displays the POS idle prompt.

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Restaurant Tips - Calculate Total

Only when In Transaction was selected will the terminal prompt for a tip amount during processing.







Enter the Tip amount then press [ENTER]. OR Press [ENTER] to bypass.

The tip is accepted and the terminal contacts the Host Processor for authorization. When authorization is received the terminal prints the first (Merchant) receipt. If the terminal is configured for multiple tips the next tip prompt is displayed. If the Tip is bypassed the terminal prompts for Zero Tip.

2.1 ZERO Tips? ENTR=YES, MENU=NO

Press [ENTER] for no tip line on receipt. OR Press [MENU] for a blank tip line on receipt.

The terminal contacts the Host Processor for authorization. When authorization is received the terminal prints the first (Merchant) receipt. If the terminal is configured for multiple tips the next tip prompt is displayed.

3.0 Enter Delivery Amt: 0.00

Enter the Tip Amount then press [ENTER]. OR Press [ENTER] to bypass.







Restaurant Tips - Calculate Tip

Only when In Transaction was selected will the terminal prompt for a tip amount during processing.






2.0 Total Amount: $20.00 0.00




Press [ENTER] to accept Tip amount. OR Press [MENU] to cancel.

If the Tip amount is accepted the terminal contacts the Host for authorization. When approval is received the terminal prints the first (Merchant) receipt. If the Tip amount is not accepted the terminal prompts for the Total amount again.

3.1 Total Amount: $20.00 0.00




Press [ENTER] to accept. The Tip amount is accepted. The terminal contacts the Host for authorization. When approval is received the terminal prints the first (Merchant) receipt.






Edit Confirm Setup

When Edit Confirm is enabled the terminal prompts for confirmation of the tip amount when a tip is added or changed via the Tip/Tab Menu. Edit Confirm is not prompted when the tip is entered during the transaction but is prompted when modifying an existing tip. Edit Confirm is supported in a Restaurant environment only.

Use the following interface table to enable/disable the Edit Confirm function from the terminal’s Main Menu.



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2.0









Terminal displays the Working Mode functions.










Press [6] to select Edit Confirm.

Terminal displays Edit Confirm options.

8.0 Edit Confirm: OFF 1.OFF 2.ON

Press [2] to enable Edit Confirm.

Terminal returns display to the Tip Options menu.

9.0 TIP OPTIONS: 1.EDC Tip 2.Tip 1: (OFF) 3.Tip 2: (OFF) 4.Tip 3: (OFF) 5.Tab Option 6.Edit Confirm 7.Print TIP Setup



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Edit Confirm




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2.0









5.0 TIP/TAB MENU 1.Add tips

Press [1] to select Add Tips. Terminal displays the Add Tips options.


Press [3] to scroll through all open transactions. OR Press the number that corresponds to the desired access method.

Terminal displays the first untipped or specified transaction.

7.0 #0001 SL 100.00 If the displayed transaction does not require a tip press the down arrow [ ]. Press the up arrow [ ] to display the previous transaction. When the transaction to be tipped is displayed, press [ENTER].

The down arrow will scroll down to the next untipped transaction. If #5 By Transaction# was selected the up and down arrows have no function. When ENTER is pressed the terminal prompts for the tip amount.




8.0 Tip :$ 0.00 10.00


If a tip amount already exists it is displayed on the first line. The entered tip amount is displayed on the second line.


Press [ENTER] to accept the tip amount. OR Press [MENU] if the amount is not correct.

If the tip is correct and ENTER was pressed the terminal displays the transaction total. If the tip is incorrect the terminal prompts for the correct amount.

9.1 Tip :$ 0.00 20.00


If a tip amount already exists it is displayed on the first line. The entered tip amount is displayed on the second line.


Press [ENTER] to accept the tip amount. OR Press [MENU] if the amount is not correct.

If the tip is correct and ENTER was pressed the terminal displays the transaction total. If the tip is incorrect the terminal prompts for the correct amount.

10.0 TOTAL: 120.00 The new transaction total is briefly displayed then the next untipped transaction is displayed. If there are no more untipped transactions, the display returns to the Tip Menu.

11.0 Tip Menu: 3.Scroll opened 4.By Srvr/Clerk# 5.By Trans.#

Press [MENU] to return to the POS idle prompt.

Terminal returns to the POS idle display.

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Related Parameters


EDC Tip Options to enable/disable tips for specific EDC (Payment) Types

Parameter Options, EDC Tip

Edit Confirm Prompt for tip amount confirmation Parameter Options, Edit Confirm

Industry Prompts Server, Table and Guest Mode settings Parameter Options, Industry Prompts

Print Tip Setup Report of current Tip settings Parameter Options, Print Tip Setup

Tip Options Setup for Tip 1, Tip 2 and Tip 3 Parameter Options, Tip Options

Tip Report Server specific tip information report Reports, Tip Report

NURIT POS Application 11.70 Receipts


Receipts

Overview Examples for the following Receipt Types are included in this section:

Credit Card Receipts

Sale - Swiped

Sale - Manually Entered

Void Sale

Return


Forced

Void Return

Void Forced

Corporate/Purchase - Swiped

Corporate/Purchase - Manually Entered

Store & Forward - Swiped

Store & Forward - Manually Entered

Multiple Merchant Sale

Debit Card Receipts

Sale

Return

EBT Card Receipts

Sale - Food Stamps

Sale - Cash Benefit

Verify





Return

Check Receipts

Conversion - Sale

Gift Cards

Sale

Activation

Add Value

Void

Balance

Deactivation

Replace

Loyalty Cards

Redemption

Activation

Purchase

Void

Balance

Deactivation

Replacement

Cash

Sale

Void Sale

Return

Void Return

Counter Tip

Restaurant



Tip in Transaction

Tip in Tip Menu

Tip Auto Percent

Open Tab

Close Tab

Delete Tab



Credit Card

Overview

The following data on the receipt prints bold and double width: Transaction Type and Transaction Number. Total Amount is single width and bold.

Duplicates or copies of receipts have C O P Y printed in bold, double width at the top.

The top of each receipt lists the EDC (Payment Type) Host Processor, Capture Type and first four Merchant Parameters.

Two receipts are printed unless Paper Type is set to Double Ply. When set to Double Ply, only one receipt is printed.

When two receipts are printed, the Merchant’s Copy has the full account number and the Customer’s Copy has only the last four digits (Print Account defaults to Full on Report).

When one receipt is printed only the last four digits of the account number are printed.

Header and Trailer are each 24-character, five-line maximum.

Only one receipt is printed for a Verify (Auth Only) transaction. This receipt has the full account number but the Disclaimer, Signature line and Customer’s Name do not appear.

Merchant Receipts for manual entry sale transactions have IMPRINT CARD printed in bold, double width under the signature line.



Credit Card Sale - Swiped

Merchant’s Receipt


Host Processor Name & Protocol Version Terminal Based Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10/01/2007 10:00:00 S A L E : Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 Tip : 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response Approved

I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING

TO CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF

CREDIT VOUCHER)

X_________________________________

CUSTOMER NAME

MERCHANT COPY

Trailer Line #1 Trailer Line #2



Trailer Line #3 Trailer Line #4 Trailer Line #5



Credit Card Sale - Swiped

Customer’s Receipt



C O P Y 10/01/2007 10:00:00

S A L E : Transaction # 1 Card Type Visa Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 Tip : 20.00 ---------------------- Total: 120.00

Auth Code: 123456 Response Approved

CUSTOMER COPY

Trailer Line #1 Trailer Line #2 Trailer Line #3 Trailer Line #4 Trailer Line #5



Credit Card Sale - Manual Entry




10/01/2007 10:00:00 S A L E : Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Mauual Srvr: Name Invoice #: 123 Amount: 100.00 Tip : 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response ZIP MATCH AVS Resp: Z CVV2 Resp: M



CREDIT VOUCHER)

X_______________________________

SIGNATURE

I M P R I N T C A R D



MERCHANT COPY




Credit Card Sale - Manual Entry




C O P Y 10/01/2007 10:00:00

S A L E : Transaction # 1 Card Type Visa Acc: ************3456 Entry: Manual Srvr: Name Invoice #: 123 Amount: 100.00 Tip : 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response ZIP MATCH AVS Resp: Z CVV2 Resp: M

CUSTOMER COPY




Credit Card Void Sale




10/01/2007 10:00:00 V O I D / S A L E : Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Manual Srvr: Name Invoice #: 123 Amount: 100.00 Tip : 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response Approved

X_______________________________ SIGNATURE

MERCHANT COPY




Credit Card Void Sale




C O P Y 10/01/2007 10:00:00

V O I D / S A L E : Transaction # 1 Card Type Visa Acc: ************3456 Entry: Manual Srvr: Name Invoice #: 123 Amount: 100.00 Tip : 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response Approved

CUSTOMER COPY




Credit Card Return (Refund)




10/01/2007 10:00:00 R E T U R N : Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Manual Srvr: Name Invoice #: 123 Amount: 120.00 Auth Code: 123456 Response Approved



CREDIT VOUCHER)

X_______________________________ SIGNATURE

MERCHANT COPY




Credit Card Return (Refund)




C O P Y 10/01/2007 10:00:00

R E T U R N : Transaction # 1 Card Type Visa Acc: ************3456 Entry: Manual Srvr: Name Invoice #: 123 Amount : 120.00 Auth Code: 123456 Response Approved

CUSTOMER COPY




Credit Card Verify (Authorization Only)




10/01/2007 10:00:00 V E R F I Y : Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Swiped Srvr: Name Invoice #: 123 Amount : 120.00 Auth Code: 123456 Response Approved

MERCHANT COPY




Credit Card Forced




10/01/2007 10:00:00 F O R C E D : Transaction # 1 Card Type Visa Acc: 1234567890123456 Entry: Swiped Srvr: Name Invoice #: 123 Amount:: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response: Approved



CREDIT VOUCHER)

X_______________________________ CUSTOMER NAME

MERCHANT COPY




Credit Card Forced




C O P Y 10/01/2007 10:00:00

F O R C E D : Transaction # 1 Card Type Visa Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response Approved

CUSTOMER COPY




Credit Card Void Return




10/01/2007 10:00:00 V O I D / R T R N : Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Manual Srvr: Name Invoice #: 123 Amount: 120.00 Auth Code: 123456 Response Approved

X_______________________________ SIGNATURE

MERCHANT COPY




Credit Card Void Return




C O P Y 10/01/2007 10:00:00

V O I D / R T R N : Transaction # 1 Card Type Visa Acc: ************3456 Entry: Manual Srvr: Name Invoice #: 123 Amount : 120.00 Auth Code: 123456 Response Approved

CUSTOMER COPY




Credit Card Void Forced




10/01/2007 10:00:00 V O I D / F R C D : Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Manual Srvr: Name Invoice #: 123 Amount: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response Approved

X_______________________________ SIGNATURE

MERCHANT COPY




Credit Card Void Forced




C O P Y 10/01/2007 10:00:00

V O I D / F R C D : Transaction # 1 Card Type Visa Acc: ************3456 Entry: Manual Srvr: Name Invoice #: 123 Amount: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response Approved

CUSTOMER COPY




Corporate/Purchase Card - Swiped




10/01/2007 10:00:00 S A L E : Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Swiped Srvr: Name Invoice #: 123 Cust. Code : 1234 Amount : 91.25 Tax : 8.75 Tip : 20.00 ---------------------- Total : 120.00 Auth Code: 123456 Response Approved



CREDIT VOUCHER)

X_______________________________ SIGNATURE

MERCHANT COPY



Corporate/Purchase Card - Swiped




C O P Y 10/01/2007 10:00:00

S A L E : Transaction # 1 Card Type Visa Acc : ************3456 Entry : Swiped Srvr : Name Invoice # : 123 Cust. Code : 1234 Amount : 91.25 Tax : 8.75 Tip: 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response Approved

CUSTOMER COPY




Corporate/Purchase Card - Manual Entry




10/01/2007 10:00:00 S A L E :

Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Manual Srvr: Name Invoice #: 123 Amount: 100.00 Tip: 20.00

---------------------- Total: 120.00 Auth Code: 123456 Response Approved Sequence Number: 0001 CUSTOMER CODE: 2345 TAX: 2.00



CREDIT VOUCHER)

X_______________________________ SIGNATURE




MERCHANT COPY




Corporate/Purchase Card - Manual Entry




C O P Y 10/01/2007 10:00:00

S A L E : Transaction # 1 Card Type Visa Acc: ************3456 Entry: Manual Srvr: Name Invoice #: 123 Amount: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response Approved Sequence Number: 0001 CUSTOMER CODE: 2345 TAX: 2.00

CUSTOMER COPY








10/01/2007 10:00:00 S A L E : Terminal Reference #1001Card Type VisaAcc: 1234567890123456Exp. Date: 1207Entry: SwipedSrvr: NameInvoice #: 123Amount: 100.00Tip: 20.00 ----------------------Total: 120.00 Auth Code: 999999Response OFFLINE



CREDIT VOUCHER)

X_______________________________ SIGNATURE

MERCHANT COPY

Trailer Line #1 Trailer Line #2



Trailer Line #3 Trailer Line #4 Trailer Line #5







C O P Y 10/01/2007 10:00:00

S A L E : Terminal Reference #1001 Card Type Visa Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Auth Code: 999999 Response OFFLINE

CUSTOMER COPY







Host Processor Name & Protocol Version Terminal Based Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10/01/2007 10:00:00 S A L E : Terminal Reference #1001Card Type VisaAcc: 1234567890123456Exp. Date: 1207Entry: ManualSrvr: NameInvoice #: 123Amount: 100.00Tip: 20.00 ---------------------Total: 120.00 Auth Code: 999999Response OFFLINE



CREDIT VOUCHER)

X_______________________________ SIGNATURE


MERCHANT COPY







C O P Y 10/01/2007 10:00:00

S A L E : Terminal Reference #1001 Card Type Visa Acc: ************3456 Entry: Manual Srvr: Name Invoice #: 123 Amount: 100.00 Tip: 20.00 --------------------- Total: 120.00 Auth Code: 999999 Response OFFLINE

CUSTOMER COPY




Multiple Merchant - Credit Card Sale

If the terminal was configured with different Header and/or Trailer information for each merchant, the receipt reflects the selected merchant’s information. Also, the Merchant ID# is printed in front of the transaction number.


Merchant #4 Header Line #1 Merchant #4 Header Line #2 Merchant #4 Header Line #3 Merchant #4 Header Line #4 Merchant #4 Header Line #5


10/01/2007 10:00:00 S A L E : Transaction # 4 . 3 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 Tip : 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response Approved



CREDIT VOUCHER)

X_____________________________

CUSTOMER NAME



MERCHANT COPY

Merchant #4 Trailer Line #1 Merchant #4 Trailer Line #2 Merchant #4 Trailer Line #3 Merchant #4 Trailer Line #4 Merchant #4 Trailer Line #5



Debit Card

Overview

The following data on the receipt prints bold with double width: Transaction Type and Transaction Number. Total Amount is bold, single width.

The second (Customer) receipt along with duplicates or copies of original receipts have C O P Y printed in bold, double width at the top.


Unless the Print Second Receipt For Debit/EBT flag is set to YES in the NURIT Control Center when the terminal download file is built, only one receipt will be printed when Paper Type is set to Single Ply. Paper Type must be set to Customized for two receipts.

The full card account number is never printed on the receipt.




Debit Card Sale




10/01/2007 10:00:00 D E B I T S A L E : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amouont: 100.00 Tip : 20.00 Cash Back : 20.00 Merch Fee : 1.50 ---------------------- Total: 141.50 Auth Code: 123456 Response Approved

MERCHANT COPY




Debit Card Sale




C O P Y 10/01/2007 10:00:00

D E B I T S A L E : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 Tip : 20.00 Cash Back : 20.00 Merch Fee : 1.50 ---------------------- Total: 141.50 Auth Code: 123456 Response Approved

CUSTOMER COPY




Debit Card Return (Refund)




10/01/2007 10:00:00 D E B I T R E T U R N : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 120.00 Auth Code: 123456 Response Approved

MERCHANT COPY




Debit Card Return (Refund)




C O P Y 10/01/2007 10:00:00

D E B I T R E T U R N : Transaction # 1Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount : 120.00 Auth Code: 123456 Response Approved

CUSTOMER COPY




EBT Card

Overview

The following data on the receipt prints bold, double width: Transaction Type, Transaction Number and Program Type (Food Stamps or Cash Benefit). Total amount is printed bold, single width.

The second (Customer) receipt along with duplicates or copies of the original receipts have C O P Y printed in bold, double width at the top.


Unless the Print Second Receipt For Debit/EBT flag is set to YES in the NURIT Control Center when the terminal download file is built, only one receipt will be printed when Paper Type is set to Single Ply. Paper Type must be set to Customized for two receipts.

The full card account number is never printed on the receipt.




EBT Sale - Food Stamps




10/01/2007 10:00:00 E B T S A L E : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 F o o d s t a m p s Auth. Code: 123456 Response: APPROVAL 123456

MERCHANT COPY




EBT Sale - Food Stamps




C O P Y 10/01/2007 10:00:00

E B T S A L E : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 F o o d s t a m p s Auth. Code: 123456 Response: APPROVAL 123456

CUSTOMER COPY




EBT Sale - Cash Benefit




10/01/2007 10:00:00 E B T S A L E : Transaction # 1 Acc: ************3456 Entry: Swiped Srve : Name Invoice #: 123 Amount: 100.00 Cash Back: 20.00 Merch Fee: 1.50 ---------------------- Total: 121.50 C a s h B e n e f i t Auth. Code: 123456 Response: APPROVAL 123456

MERCHANT COPY




EBT Sale - Cash Benefit




C O P Y 10/01/2007 10:00:00

E B T S A L E : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 Cash Back: 20.00 Merch Fee: 1.50 --------------------- Total: 121.50 C a s h B e n e f i t Auth. Code: 123456 Response: APPROVAL 123456

CUSTOMER COPY




EBT Verify (Balance Inquiry) - Food Stamps




10/01/2007 10:00:00 E B T V E R I F Y : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount : 155.50 F o o d s t a m p s Auth. Code: 123456 Response: APPROVAL 123456

MERCHANT COPY




EBT Verify (Balance Inquiry) - Food Stamps




C O P Y 10/01/2007 10:00:00

E B T V E R I F Y : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice # : 123 Amount : 155.50 F o o d s t a m p s Auth. Code: 123456 Response: APPROVAL 123456

CUSTOMER COPY




EBT Verify (Balance Inquiry) - Cash Benefit




10/01/2007 10:00:00 E B T V E R I F Y : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount : 155.50 C a s h B e n e f i t Auth. Code: 123456 Response: APPROVAL 123456

MERCHANT COPY




EBT Verify (Balance Inquiry) - Cash Benefit




C O P Y 10/01/2007 10:00:00

E B T V E R I F Y : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice # : 123 Amount : 155.50 C a s h B e n e f i t Auth. Code: 123456 Response: APPROVAL 123456

CUSTOMER COPY




EBT Return (Refund)




10/01/2007 10:00:00 E B T R E T U R N : Transaction # 1Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 F o o d s t a m p s Auth. Code: 123456 Response: APPROVAL 123456

MERCHANT COPY




EBT Return (Refund)




C O P Y 10/01/2007 10:00:00

E B T R E T U R N : Transaction # 1 Acc: ************3456 Entry: Swiped Srvr: Name Invoice #: 123 Amount: 100.00 F o o d s t a m p s Auth. Code: 123456 Response: APPROVAL 123456

CUSTOMER COPY




Checks

Overview

The following data on the receipt prints bold, double width: Transaction Type and Transaction Number. Total Check Amount is printed in bold, single width.



Only one receipt will be printed when Paper Type is set to Single Ply. Paper Type must be set to Customized for two receipts.

The full account number is never printed on the receipt.




Check Sale - Conversion




10/01/2007 10:00:00 S A L E : Transaction # 1 Srvr: Name Invoice #: 123 Account Num.: ************1234 Check Num.: 123 Driver’s License : ****************1234 State : NY Zip Code : 12345 Amount: 100.00 Auth. Code: 123456 Response: APPROVED Phone Num: 5555551234

X_____________________________

SIGNATURE

MERCHANT COPY




Check Sale - Conversion




C O P Y 10/01/2007 10:00:00

S A L E : Transaction # 1 Srvr: Name Invoice #: 123 Account Num.: ************1234 Check Num.: 123 Driver’s License : ****************1234 State : NY Zip Code : 12345 Amount: 100.00

X_____________________________

CUSTOMER NAME

CUSTOMER COPY




Gift Cards

Overview

The following data on the receipt prints bold, double width: Transaction Type and Transaction Number. The Total Amount is printed bold, single width.

The second (Customer) receipt, along with duplicates or copies of original receipts have C O P Y printed in double width at the top.


Two receipts are printed for Redemption and Void Redemption unless Paper Type is set to Double Ply. When set to Double Ply, only one receipt is printed.

One receipt is printed for Balance Inquiry, Activation, Add Value, Void Add Value, Void Activation, Deactivation and Balance Transfer unless paper Type is set to Customized.

When two receipts are printed, neither the Merchant’s Copy nor the Customer’s Copy has the full account number; both have only the last four digits (Print Account is always set to Always Short).




Gift Card Sale



10/01/2007 10:00:00

S a l e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 4 0 . 0 0 Auth Code: 12345678 Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

MERCHANT COPY




Gift Card Sale



C O P Y

10/01/2007 10:00:00 S a l e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 4 0 . 0 0 Auth Code: 12345678 Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

CUSTOMER COPY




Gift Card Balance



10/01/2007 10:00:00

B a l a n c e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

MERCHANT COPY




Gift Card Balance



C O P Y

10/01/2007 10:00:00 B a l a n c e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

CUSTOMER COPY




Gift Card Activation



10/01/2007 10:00:00

A c t i v a t i o n Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 2 0 0 . 0 0 Auth. Code: 12345678 Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0 Name: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Address: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Phone: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E-Mail: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

MERCHANT COPY




Gift Card Activation



C O P Y

10/01/2007 10:00:00 A c t i v a t i o n Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 2 0 0 . 0 0 Auth. Code: 12345678 Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0 Name: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Address: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Phone: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E-Mail: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CUSTOMER COPY




Gift Card Add Value



10/01/2007 10:00:00

A d d V a l u e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 2 0 0 . 0 0 Auth Code: 12345678 Response: Approved G i f t C a r d BAL: 250.00 POINTS: 0 LEVEL: 0

MERCHANT COPY




Gift Card Add Value



C O P Y

10/01/2007 10:00:00 A d d V a l u e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 2 0 0 . 0 0 Auth Code: 12345678 Response: Approved G i f t C a r d BAL: 250.00 POINTS: 0 LEVEL: 0

CUSTOMER COPY




Gift Card Void



10/01/2007 10:00:00

V o i d Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name Voided Auth #: 12345678 Auth Code: 87654321 Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

MERCHANT COPY




Gift Card Void



C O P Y

10/01/2007 10:00:00 V o i d Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name Voided Auth #: 12345678 Auth Code: 87654321 Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

CUSTOMER COPY




Gift Card Deactivation



10/01/2007 10:00:00

D e a c t i v a t e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 0 . 0 0 Auth Code: 12345678 Response: Approved G i f t C a r d REFUND: 37.00 POINTS: 0 LEVEL: 0

MERCHANT COPY




Gift Card Deactivation



C O P Y

10/01/2007 10:00:00 D e a c t i v a t e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 0 . 0 0 Auth Code: 12345678 Response: Approved G i f t C a r d REFUND: 37.00 POINTS: 0 LEVEL: 0

CUSTOMER COPY




Gift Card Replace



10/01/2007 10:00:00

R e p l a c e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 0 . 0 0 Auth Code: 12345678 Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0 Old #: 600123456789009

MERCHANT COPY




Gift Card Replace



C O P Y

10/01/2007 10:00:00 R e p l a c e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 0 . 0 0 Auth Code: 12345678 Response: Approved G i f t C a r d BAL: 100.00 POINTS: 0 LEVEL: 0 Old #: 600123456789009

CUSTOMER COPY




Loyalty Cards

Overview

The following data on the receipt prints bold, double width: Transaction Type and Transaction Number. Amount prints bold, single width.

The second (Customer) receipt, along with duplicates or copies of original receipts have C O P Y printed in double width at the top.


One receipt is printed for all transactions unless Paper Type is set to Customized.

When two receipts are printed, neither the Merchant’s Copy nor the Customer’s Copy has the full account number; both have only the last four digits (Print Account is always set to Always Short).




Loyalty Card Redemption



10/01/2007 10:00:00

R e d e m p t i o n Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 4 0 . 0 0 Auth Code: 12345678 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

MERCHANT COPY




Loyalty Card Redemption



C O P Y

10/01/2007 10:00:00 R e d e m p t i o n Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 4 0 . 0 0 Auth Code: 12345678 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

CUSTOMER COPY




Loyalty Card Activation



10/01/2007 10:00:00

A c t i v a t i o n Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 2 0 0 . 0 0 Auth. Code: 12345678 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0 Name: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Address: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Phone: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E-Mail: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

MERCHANT COPY




Loyalty Card Activation



C O P Y

10/01/2007 10:00:00 A c t i v a t i o n Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 2 0 0 . 0 0 Auth. Code: 12345678 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0 Name: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Address: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Phone: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E-Mail: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CUSTOMER COPY




Loyalty Card Purchase



10/01/2007 10:00:00

P u r c h a s e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 4 0 . 0 0 Auth Code: 12345678 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

MERCHANT COPY




Loyalty Card Purchase



C O P Y

10/01/2007 10:00:00 P u r c h a s e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 4 0 . 0 0 Auth Code: 12345678 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

CUSTOMER COPY




Loyalty Card Void



10/01/2007 10:00:00

V o i d Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name Voided Auth #: 12345678 Auth Code: 87654321 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0

MERCHANT COPY




Loyalty Card Void



C O P Y

10/01/2007 10:00:00 V o i d Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name Voided Auth #: 12345678 Auth Code: 87654321 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0

CUSTOMER COPY




Loyalty Card Balance



10/01/2007 10:00:00

B a l a n c e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

MERCHANT COPY




Loyalty Card Balance



C O P Y

10/01/2007 10:00:00 B a l a n c e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0

CUSTOMER COPY




Loyalty Card Deactivation



10/01/2007 10:00:00

D e a c t i v a t e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 0 . 0 0 Auth Code: 12345678 Response: Approved L o y a l t y C a r d REFUND: 37.00 POINTS: 0 LEVEL: 0

MERCHANT COPY




Loyalty Card Deactivation



C O P Y

10/01/2007 10:00:00 D e a c t i v a t e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 0 . 0 0 Auth Code: 12345678 Response: Approved L o y a l t y C a r d REFUND: 37.00 POINTS: 0 LEVEL: 0

CUSTOMER COPY




Loyalty Card Replace



10/01/2007 10:00:00

R e p l a c e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 0 . 0 0 Auth Code: 12345678 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0 Old #: 600123456789009

MERCHANT COPY




Loyalty Card Replace



C O P Y

10/01/2007 10:00:00 R e p l a c e Transaction # 1 Account Num.: ***************6789 Entry.: Swiped Srvr: Name VALUE CARD 0 . 0 0 Auth Code: 12345678 Response: Approved L o y a l t y C a r d BAL: 100.00 POINTS: 0 LEVEL: 0 Old #: 600123456789009

CUSTOMER COPY




Cash

Overview

The following data on the receipt prints bold, double width: Transaction Type and Transaction Number. Total Amount is printed bold, single width.



One receipt is printed for all transactions unless Paper Type is set to Customized.

Cash Sale



10/01/2007 10:00:00

S a l e : Transaction # 1 Srvr: Name Invoice # 123 Paid Cash Amount: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Response: PAYM. APPROVED

MERCHANT COPY




Cash Sale



C O P Y

10/01/2007 10:00:00

S a l e : Transaction # 1 Srvr: Name Invoice # 123 Paid Cash Amount: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Response: PAYM. APPROVED

CUSTOMER COPY




Cash Void Sale



10/01/2007 10:00:00

V o i d S a l e : Transaction # 1 Srvr: Name Invoice # 123 Paid Cash Amount: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Response: PAYM. APPROVED

MERCHANT COPY




Cash Void Sale



C O P Y

10/01/2007 10:00:00

V o i d S a l e : Transaction # 1 Srvr: Name Invoice # 123 Paid Cash Amount: 100.00 Tip: 20.00 ---------------------- Total: 120.00 Response: PAYM. APPROVED

CUSTOMER COPY




Cash Return (Refund)



10/01/2007 10:00:00

R e t u r n e d : Transaction # 1 Srvr: Name Invoice # 123 Paid Cash Amount : 120.00 Auth. Code: PAYM. APPROVED

MERCHANT COPY




Cash Return (Refund)



C O P Y

10/01/2007 10:00:00

R e t u r n e d : Transaction # 1 Srvr: Name Invoice # 123 Paid Cash Amount : 120.00 Auth. Code: PAYM. APPROVED

CUSTOMER COPY




Cash Void Return



10/01/2007 10:00:00

V o i d R t r n : Transaction # 1 Srvr: Name Invoice # 123 Paid Cash Amount: 120.00 Response: PAYM. APPROVED

MERCHANT COPY




Cash Void Return



C O P Y

10/01/2007 10:00:00

V o i d R t r n : Transaction # 1 Srvr: Name Invoice # 123 Paid Cash Amount : 120.00 Response: PAYM. APPROVED

CUSTOMER COPY




Counter Tip

Overview

The following data on the receipt prints bold, double width: Transaction Type and Amount.

Only one receipt is printed.

Receipt


10/01/2007 10:00:00

S a l e : Amount: 100.00 Tip: $__________.______ Total: $__________.______




Restaurant Receipts

Tip In Transaction




10/01/2007 10:00:00 S A L E Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Swiped Srvr: Server Name Table No: 12 Number of Guests: 4 Amount: 100.00 Tip : 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response: APPROVAL



CREDIT VOUCHER)

X____________________________________

CUSTOMER NAME



MERCHANT COPY




Tip In Transaction




C O P Y 10/01/2007 10:00:00

S A L E Transaction # 1 Card Type Visa Acc: ************3456 Entry: Swiped Srvr: Server Name Table #: 12 Number of Guests: 4 Amount: 100.00 Tip : 20.00 ---------------------- Total: 120.00 Auth Code: 123456 Response: APPROVAL

CUSTOMER COPY




Tip In Tip Menu




10/01/2007 10:00:00 S A L E Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Swiped Srvr: Server Name Table No: 12 Number of Guests: 4 Amount: 100.00 Tip : $__________.______ Total: $__________.______ Auth Code: 123456 Response: APPROVAL



CREDIT VOUCHER)

X____________________________________

CUSTOMER NAME

MERCHANT COPY



Tip In Tip Menu




C O P Y 10/01/2007 10:00:00

S A L E Transaction # 1 Card Type Visa Acc: ************3456 Entry: Swiped Srvr: Server Name Table #: 12 Number of Guests: 4 Amount: 100.00 Tip : $__________.______ Total: $__________.______ Auth Code: 123456 Response: APPROVAL

CUSTOMER COPY




Auto Percent Tip




10/01/2007 10:00:00 S A L E Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Swiped Srvr: Server Name Table No: 12 Number of Guests: 4 Amount: 100.00 Tip : $__________.______ Tip Amt : 15% = 15.00 Tip Amt : 20% = 20.00 Total: $__________.______ Auth Code: 123456 Response: APPROVAL



CREDIT VOUCHER)

X__________________________________

CUSTOMER NAME



MERCHANT COPY




Auto Percent Tip




C O P Y 10/01/2007 10:00:00

S A L E Transaction # 1 Card Type Visa Acc: ************3456 Entry: Swiped Srvr: Server Name Table #: 12 Number of Guests: 4 Amount: 100.00 Tip : $__________.______ Tip Amt : 15% = 15.00 Tip Amt : 20% = 20.00 Total: $__________.______ Auth Code: 123456 Response Approved

CUSTOMER COPY




Open Tab




10/01/2007 10:00:00 Open Tab : OA10000 Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Swiped Srvr: Server Name Table No: 12 Number of Guests: 4 Amount: $__________.______ Tip : $__________.______ Total: $__________.______ Auth Code: 123456 Response: APPROVAL



CREDIT VOUCHER)

X___________________________________

CUSTOMER NAME

MERCHANT COPY



Open Tab




C O P Y 10/01/2007 10:00:00

Open Tab : OA10000 Transaction # 1 Card Type Visa Acc: ************3456 Exp. Date: 1207 Entry: Swiped Srvr: Server Name Table No: 12 Number of Guests: 4 Amount: $__________.______ Tip : $__________.______ Total: $__________.______ Auth Code: 123456 Response: APPROVAL

CUSTOMER COPY




Close Tab

No receipt is printed when a tab is closed.

Delete Open Tab




10/01/2007 10:00:00 V O I D / S A L E Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Manual Srvr: Server Name Table No: 12 Number of Guests: 4 Amount: $__________.______ Tip : $__________.______ Total: $__________.______ Auth Code: 123456 Response: TRANS. VOIDED X___________________________________

SIGNATURE

MERCHANT COPY



Delete Open Tab




C O P Y 10/01/2007 10:00:00

V O I D / S A L E Transaction # 1 Card Type Visa Acc: ************3456 Exp. Date: 1207 Entry: Manual Srvr: Server Name Table No: 12 Number of Guests: 4 Amount: $__________.______ Tip : $__________.______ Total: $__________.______ Auth Code: 123456 Response: TRANS. VOIDED

CUSTOMER COPY




Delete Closed Tab




10/01/2007 10:00:00 V O I D / S A L E Transaction # 1 Card Type Visa Acc: 1234567890123456 Exp. Date: 1207 Entry: Manual Srvr: Server Name Table No: 12 Number of Guests: 4 Amount : 35.00 Tip : 8.00 ---------------------- Total : 43.00 Auth Code: 123456 Response: TRANS. VOIDED X___________________________________

SIGNATURE

MERCHANT COPY




Delete Closed Tab




C O P Y 10/01/2007 10:00:00

V O I D / S A L E Transaction # 1 Card Type Visa Acc: ************3456 Exp. Date: 1207 Entry: Manual Srvr: Server Name Table No: 12 Number of Guests: 4 Amount : 35.00 Tip : 8.00 ---------------------- Total: 43.00 Auth Code: 123456 Response: TRANS. VOIDED

CUSTOMER COPY


NURIT POS Application 11.70 Reports


Reports


Transaction Report Setup Options

Default Report

Current Report

Transaction Report Examples

Overview

Transaction Abbreviations

Card Abbreviations

Condensed Report - Retail Sorted by Transaction Number Sorted by Card Type

Short Report

Journal Report

Totals Only History Report

Performance Report

Tip Report

RAMDISK Report

Batch Reports

Manual Close Batch - Retail

Manual Close Batch - Restaurant

Setup Report

EDC Report

Store & Forward Reports



Print Status

Print Offline Transactions

Print Failed Transactions Tip Setup Report

Multiple Merchant Reports



Transaction Report Setup Options There are several options that allow the user to customize the Report generated when selecting either the Current or Default Report. The format and the information contained in the Default Report can be set in the NURIT Control Center prior to downloading, or it can be modified by changing the current settings using the Current Report.

Clerk/Servers

If Clerk/Server prompting is enabled, the user can select to print a report to include transactions entered by all clerks/servers, or a specific clerk/server identification can be entered to print only transactions entered by the selected clerk/server. Since the report can be sorted by the clerk/server ID, printing a report for all clerks/servers and sorted in that manner will group the transactions for each individual ID together.

Report Type

There are four different report types for the user to select from which will allow them to print varying levels of detail: Condensed, Short, Journal, and Totals Only. The report type selected for the default report is also the type of report that will print when the batch is closed/settled.

Condensed

Transactions are separated by EDC (Payment) Type. Each transaction has one line of information listing; transaction number, card type, transaction type, last four digits of the account number and transaction amount. The number of transactions and total dollar amount is printed at the end of each EDC section with overall totals at the end of the report.

Short

Transactions are separated by EDC (Payment) Type. Each transaction has one line of information listing transaction type and transaction amount. The number of transactions and total dollar amount is printed at the end of each EDC section with overall totals at the end of the report.

Journal

Transactions are separated by EDC (Payment) Type. Each transaction has multiple lines listing all of the information printed on the receipt. The number of transactions and total dollar amount is printed at the end of each EDC section with overall totals at the end of the report.



Totals Only

Transaction totals are separated by EDC (Payment) Type. Individual transaction information is not listed. The number of transactions and total dollar amount is printed for each EDC with overall totals at the end of the report.

EDC/Payment Type

The user can select to print a report to include transactions for all EDC/Payment Types, or a specific EDC/Payment Type can be selected to print only transactions for the specified type.

EDC Payment Types are:

Credit

Debit

Amex

Check

EBT

Generic (Gift/Loyalty or Phone Card)

Extra (Gift/Loyalty or Phone Card)

Cash

Card Type

The user can select to print a report to include transactions for all Card Types, or a specific Card Type can be selected to print only transactions for the selected type. Since the report can be sorted by the card type, printing a report for all card types that is sorted by card type will group the transactions for each individual type together.

Sort Method

There are three sort methods available that will allow the user to arrange the report order to meet specific requirements: By Transaction Number, By Card Type, and By Clerk/Server ID.

By Transaction Number

Transactions for each EDC/Payment type are listed sequentially by transaction number. The transaction numbers are printed on the condensed and journal reports only.



By Card Type

Credit Card transactions are sorted and grouped by card type. The Visa and MasterCard transactions are grouped separately or together depending upon the report setup setting. Refer to Visa/MasterCard Setup. Transactions for other EDC types are sorted by transaction number.

By Clerk/Server ID

Transactions for each EDC/Payment type are listed sequentially but are grouped by Clerk/Server ID. Clerk/Server Mode must be enabled and all clerk/servers must be selected to use this sort method.

Transaction Types

The user can select to print a report to include transactions for all Transaction Types, or a specific Transaction Type can be selected to print only transactions for the selected type.



Default Report The Default Report will print a list of all current online transactions. The default format for the Default Report is set in the NCC download file and can be modified prior to downloading. The format for the Default Report can be modified when running a Current Report.

This report can be accessed in a number of different ways. If the terminal is a NURIT 2085 simply press the REPORT button to print a default report. For all other models the default report is #1 in the Reports and the Function menus.

Use the following interface table to print a default report from the terminal’s Reports menu.



1.0 NURIT

Nurit SOS



2.0






4.0 ENTER PASSWORD:



5.0 REPORTS: 1.Default Report 2.Current Report 3.History Report

Press [1] to select Default Report. Press [MENU] until the POS idle prompt is displayed.

The report is printed. The terminal returns the display to the POS idle prompt.

6.0



The terminal returns the display to the NURIT Desktop.

7.0 NURIT

Nurit SOS




Current Report Like the Default Report, the Current Report prints a list of all transactions in the current EDC Batch database, separated by EDC/Payment Type. When printing a current report the user is prompted to make a number of decisions. In this way the merchant can tailor the report to their specifications. The user has the choice of saving the current configuration as the default report or printing a one-time report and leaving the default format unchanged.

Use the following interface table to print a current report from the terminal’s Reports menu.



1.0 NURIT

Nurit SOS



2.0






4.0 ENTER PASSWORD:




Press [2] to select Current Report.

The current report options are displayed.

6.0 CUR. REPORT TYPE 1.Condensed Rprt 2.Short Report 3.Journal Report 4.TOTALS ONLY

Press the number that corresponds to the desired report type. If clerk/server mode is not enabled skip to Choose EDC Type step.

If clerk/server mode is enabled the terminal prompts all or specific clerk/server. If not enabled the terminal prompts for EDC type.

7.0 CHOOSE CLERK 1.ALL 2.Spec.Servr/Clerk

Press [1] for a report listing all clerk/server transactions. OR Press [2] for transactions processed by a specific clerk/server.

If ALL was selected the terminal prompts for EDC type. If a specific clerk/server was selected the terminal prompts for clerk/server ID.


Enter the clerk/server ID if prompted then press [ENTER].

The terminal prompts for EDC type.





Press [1] for a report including all EDC types. OR Press the number that corresponds to the specific EDC type.

The terminal prompts for card type. Actual screen will list the EDC types configured in the user’s terminal.

9.0 ENTER CARD TYPE: 1.ALL 2.Visa 3.MasterCard 4.American Exp 5.Diners 6.CarteBlanch 7.Disc/NOVUS 8.enRoute 9.JCB

Press [1] for a report including all card types. OR Press the number that corresponds to the specific card type.

Terminal prompts for the sort method. Card Type pertains to Credit Cards only.

10.0 SORT METHOD: 1.By Trans # 2.By Card Type 3.By Srvr/Clerk#

Press the number that corresponds to the desired sort method.

Terminal prompts for the transaction type. If clerk/server mode is not enabled the sort by clerk/server ID will not be a choice.

11.0 CHOOSE TRAN TYPE: 1.ALL 2.SALE 3.FORCED 4.VERIFY 5.RETURN 6.VOID/SALE 7.VOID/RTRN 8.VOID/FRCD

Press [1] for a report including all transaction types. OR Press the number that corresponds to the specific transaction type.

The terminal prompts to save this format as the default report format.

12.0 Set Cur. Defaults ENTR=YES, MENU=NO

Press [ENTER] to save the selected settings as default report settings. OR Press [MENU] to keep the current default report settings.

The report is printed and the display returns to the Reports menu.




14.0




15.0 NURIT

Nurit SOS




Transaction Report Examples

Overview

Transaction and Card abbreviations along with examples of the different types and formats of the Current Report are covered in this section.

The transaction and card abbreviations will appear on certain reports. Card abbreviations appear for Credit transactions only. The examples for each report type are formatted by the default setting unless otherwise noted.

Transaction Abbreviations

Abbreviation Transaction Type

SL Sale

RT Return

VE Verify or Auth Only

TK Ticket Only or Forced

VS Void Sale

VR Void Return

VF Void Forced

OP Open Tab

TB Close Tab

Card Abbreviations

Abbreviation Card Type

VI Visa

MC MasterCard

AX AmericanExpress

DS Discover

DC Diners

CB Carte Blanche

eR enRoute

JC JCB



Example of Condensed Report

The following is an example of a Condensed Report for Credit, Debit and Cash including all card types and transaction types sorted by transaction number.


---------------------------------------------------------------

Cur. Report ---------------------------------------------------------------

01/01/2007 10:00:00 --------------------------------------------------------------- Terminal Number 1000123456 --------------------------------------------------------------- EDC: CREDIT


1 VI SL 1234 20.00 2 MC SL 2345 12.00 3 DS SL 3456 45.99 4 MC SL 4567 1.65 5 MC VS 4567 1.65 6 MC SL 4567 16.55 7 AX SL 5678 76.18 8 VI RT 6789 44.00 9 VI VE 7890 400.00

10 VI TK 8901 276.55 ****************************************************** CREDIT Records: 10 CREDIT Total: 403.27 ==================================== EDC: DEBIT


1 SL 1234 27.88 2 SL 2345 54.77 3 RT 3456 35.19

****************************************************** DEBIT Records: 3 DEBIT Total: 47.46 Incl. Cash Back: 10.00 ====================================

EDC: CASH

Trn Trans Type $ Amount ******************************************************



1 SL 47.22 2 SL 9.52

****************************************************** CASH Records: 2 CASH TOTAL: 56.74 ==================================== Records: Overall:

15

507.47

End of Report ---------------------------------------------------------------



Example of Short Report

The following is an example of a Short Report for Credit, Debit and Cash including all transaction types and sorted by transaction number. Only the EDC type, transaction type, amount and totals are listed.


---------------------------------------------------------------

Cur. Report --------------------------------------------------------------


--------------------------------------------------------------- Sale: 20.00 --------------------------------------------------------------- Sale: 12.00 --------------------------------------------------------------- Sale: 45.99 --------------------------------------------------------------- Sale: 1.65 --------------------------------------------------------------- Void Sale: 1.65 --------------------------------------------------------------- Sale: 76.78 -------------------------------------------------------------- Sale: 6.78 --------------------------------------------------------------- Returned: 44.00 --------------------------------------------------------------- Verified: 400.00 --------------------------------------------------------------- Ticket Only: 278.55 ***************************************************** CREDIT Records: 10 CREDIT Total: 403.27 ====================================

EDC: DEBIT --------------------------------------------------------------- Sale: 17.88



Cash Back: 10.00 Total: 27.88 --------------------------------------------------------------- Sale: 54.77 --------------------------------------------------------------- Returned: 35.19 ****************************************************** DEBIT Records: 3 DEBIT Total: 47.46 Incl. Cash Back: 10.00 ==================================== EDC: CASH --------------------------------------------------------------- Sale: 47.22 --------------------------------------------------------------- Sale: 9.52 ****************************************************** CASH Records: 2 CASH TOTAL: 56.74 ==================================== Records: Overall:

15

507.47

End of Report ---------------------------------------------------------------



Example of Journal Report

The following is an example of a Journal Report for Credit, Debit and Cash including all card types and transaction types sorted by transaction number.

Header Line #1 Header Line #2 Header Line #3 Header Line #4 Header line #5

---------------------------------------------------------------

Cur. Report --------------------------------------------------------------- Terminal Number 1000123456 --------------------------------------------------------------- EDC: CREDIT Sale: 20.00 Transaction #: 1 Trans. Date: 01/01/07 Trans. Time: 08:12:34 Entry: Swiped Acc: 4123456789012345 Exp. Date: 1207 Response: 123456 ****************************************************** CREDIT Records: 1 CREDIT Total: 20.00 ====================================

EDC: DEBIT Sale: 17.88 Cash Back: 10.00 Total: 27.88 Transaction #: 1 Trans. Date: 01/01/07 Trans. Time: 08 :03 :23 Entry: Swiped Acc: 5412345678901234 Response: 123456 ****************************************************** DEBIT Records: 1 DEBIT Total: 27.88 Incl. Cash Back: 10.00 ====================================

EDC: CASH



Sale: 47.22 Transaction #: 1 Trans. Date: 01/01/07 Trans. Time: 08:23:44 ****************************************************** CASH Records: 1 CASH TOTAL: 47.22 ==================================== Records: Overall:

3

95.10

End of Report ---------------------------------------------------------------



Example of Totals Only Report

The following is an example of a Totals Only Report for Credit, Debit and Cash including all card types and transaction types sorted by transaction number. Only the EDC type, total number of transactions and total dollar amount are listed.


---------------------------------------------------------------

Cur. Report ---------------------------------------------------------------

01/01/2007 10:00:00 --------------------------------------------------------------- Terminal Number 1000123456 --------------------------------------------------------------- TOTALS ONLY EDC:

CREDIT

****************************************************** CREDIT Records: 10 CREDIT Total: 403.27 ====================================

EDC: DEBIT ****************************************************** DEBIT Records: 3 DEBIT Total: 47.46 Incl. Cash Back: 10.00 ==================================== EDC: CASH ****************************************************** CASH Records: 2 CASH TOTAL: 56.74 ==================================== Records: Overall:

15

507.47

End of Report ---------------------------------------------------------------



Example of Restaurant Condensed Report

The following is an example of a Condensed Report for Credit only including all card types and transaction types sorted by Server ID. Tip Discount information is included in the summary section for each server.


---------------------------------------------------------------

Cur. Report ---------------------------------------------------------------

01/01/2007 10:00:00 --------------------------------------------------------------- Terminal Number 1000123456 --------------------------------------------------------------- Server: EDC:

ALICE

CREDIT

Trn Tp $ Tip $ Amount ******************************************************

1 SL 20.00 120.00 2 SL 17.00 105.50 5 SL 20.00 112.75 7 SL 15.00 87.33 9 SL 25.00 139.99

11 SL 30.00 186.44 ***************************************************** CREDIT Records: 6 CREDIT Total: 752.01 Tip: 127.00 Total Tips: 127.00 Discnt. Tips: 125.11 ---------------------------------------------------------------

Server: EDC:

FLO

CREDIT

Trn Tp $ Tip $ Amount ******************************************************

3 SL 54.00 324.00 4 SL 12.00 68.00 6 SL 4.00 26.69 8 SL 17.00 104.32

10 SL 40.00 226.77 12 SL 4.00 26.40



****************************************************** CREDIT Records: 6 CREDIT Total: 776.18 Tip: 131.00 Total Tips: 131.00 Discnt. Tips: 129.04 ===================================

Records: Overall:

12 1528.19

End of Report ---------------------------------------------------------------



Example of Condensed Report Sorted by Card Type

The following is an example of a Condensed Report for Credit only including all card types and transaction types sorted by card type.


---------------------------------------------------------------

Cur. Report ---------------------------------------------------------------

01/01/2007 10:00:00 --------------------------------------------------------------- Terminal Number 1000123456 --------------------------------------------------------------- EDC: Card Type:

CREDIT Visa


1 VI SL 1234 20.00 8 VI RT 6789 44.00 9 VI VE 7890 400.00

10 VI TK 8901 276.55

Records: 4 Total: 252.55 -------------------------------------------------------------- Card Type: MasterCard


2 MC SL 2345 12.00 4 MC SL 4567 1.65 5 MC VS 4567 1.65 6 MC SL 4567 16.55

Records: 4 Total: 28.55 --------------------------------------------------------------- Card Type: American Exp


7 AX SL 5678 76.18

Records: 1 Total: 76.18 --------------------------------------------------------------- Card Type: Disc/NOVUS




3 DS SL 3456 45.99

Records: 1 Total: 45.99 ****************************************************** CREDIT Records: 10 CREDIT Total: 221.72 ==================================== Records: Overall:

10

403.27

End of Report ---------------------------------------------------------------



History Report The History Report lists individual or total batch/settlement information for a Merchant specified date range. The terminal stores data for a maximum of 300 individual batches. This means that if the terminal supports three different EDC/Payment Types (Credit, Debit and Check for example) and each EDC is batched once every day the terminal has the batch history for the past 100 days.

Use the following interface table to print a history report from the terminal’s Reports menu.



1.0 NURIT

Nurit SOS



2.0






4.0 ENTER PASSWORD:




Press [3] to select History Report.

The terminal prompts for the report start date.

6.0 From Batch Date: 01/01/07

Press [ENTER] to accept displayed start date. OR Enter the desired start date then press [ENTER].

The terminal prompts for the report end date. From date is always the first of the current month.

7.0 To Batch Date: 01/31/07

Press [ENTER] to accept displayed end date. OR Enter the desired end date then press [ENTER].

Terminal prompts for combined total information or individual per batch information. To date is always current date.

8.0 HISTORY REPORTS 1.Total 2.Per Batch

Press [1] for accumulated totals only. OR Press [2] for individual batch totals plus accumulated totals.

The terminal prompts for the EDC type.









Terminal prompts for transaction type.

11.0 CHOOSE TRAN TYPE: 1.ALL 2.TOTALS ONLY 3.SALE 4.FORCED 5.VERIFY 6.RETURN 7.VOID/SALE 8.VOID/RTRN 9.VOID/FRCD

Press [1] for a report including all transaction types. OR Press the number that corresponds to the desired transaction type.

Report is printed and the terminal display returns to the Reports Menu.




13.0




14.0 NURIT

Nurit SOS




Example of History Report

Some of the information contained in the example has been omitted for space saving reasons.


Hist. Report 01/01/2007 10:00:00

Trans Type: ALL 01/01/07 to 01/31/07 ****************************************************** EDC: CREDIT 01/01/07 Batch Number: 65 --------------------------------------------------------------- Visa: Sale: 16 582.79 Total: 16 582.79 --------------------------------------------------------------- MasterCard: Sale: 19 716.00 Returned: 1 30.50 Total: 20 685.50 --------------------------------------------------------------- Disc/NOVUS Sale: 10 134.99 Void Sale: 1 20.00 Total: 11 114.99 ---------------------------------------------------------------

EDC: CREDIT 01/02/07

////////// ** Omitted Batch Information ** //////////

EDC: CREDIT 01/31/07 Batch Number: 96 --------------------------------------------------------------- Visa: Sale: 22 916.25 Returned: 1 14.99 Void Sale: 1 25.60 Total: 24 875.66 --------------------------------------------------------------- MasterCard: Sale: 18 922.48



Total: 18 922.48 --------------------------------------------------------------- American Exp: Sale: 6 119.80 Void Sale: 1 20.00 Total: 7 99.80 --------------------------------------------------------------- Disc/NOVUS Sale: 4 74.33 Total: 4 74.33 --------------------------------------------------------------- Overall: 1689 59,814.73 ****************************************************** EDC: DEBIT 01/01/07 Batch Number: 58 --------------------------------------------------------------- Sale: 3 193.40 Total: 3 193.40 Incl. Cash Back: 60.00 --------------------------------------------------------------- EDC: DEBIT 01/02/07

////////// ** Omitted Batch Information ** //////////

EDC: DEBIT 01/31/07 Batch Number: 87 --------------------------------------------------------------- Sale: 5 210.55 Returned: 1 15.50 Total: 6 195.05 Incl. Cash Back: 60.00 Overall: 143 5790.49 Incl. Cash Back 820.00 ****************************************************** End of Report ---------------------------------------------------------------



Performance Report This function prints a report listing the percentages of denials, approvals, swipes, manual entries and other terminal statistics.

Use the following interface table to print a performance report from the terminal’s Reports menu.



1.0 NURIT

Nurit SOS



2.0






4.0 ENTER PASSWORD:



5.0 REPORTS: 1.Default Report 2.Current Report 3.History Report 4.Display Trans. 5.Receipt Copy 6.Performance

Press [6] to select Performance.


6.0 CHOOSE EDC TYPE: 2.CREDIT 3.DEBIT

Press the number that corresponds to the desired EDC type.

Terminal prompts to reset statistics. Actual display will reflect the configuration of the terminal.

7.0 Reset perf rprt? ENTR=YES, MENU=NO

Press [ENTER] to clear existing information. OR Press [MENU] to retain current information.

The report is printed and the display is returned to the Reports Menu.

8.0 REPORTS: 1.Default Report 2.Current Report 3.History Report 4.Display Trans. 5.Receipt Copy 6.Performance






9.0




10.0 NURIT

Nurit SOS




Example of Performance Report


PERFORMANCE REPORT: ---------------------------------------------------------------

CREDIT From Date: 01/01/07 To Date: 02/01/07

Approvals: 92 92.00% Denials: 8 8.00% Disconnects: 0 0.00% User Aborts 0 0.00% Manuals 12 12.00% Swipes: 88 88.00% --------------------------------------------------------------- Total: 100 End of Report ---------------------------------------------------------------



Tip Report The Tip Report can be printed for all servers or it can be printed for a specific server. This report lists all tips entered for each transaction and includes a blank line where cash tips can be entered and a signature line for the server to confirm.

Use the following interface table to print a tip report from the terminal’s Reports menu.



1.0 NURIT

Nurit SOS



2.0






4.0 ENTER PASSWORD:



5.0 REPORTS: 1.Default Report 2.Current Report 3.History Report 4.Display Trans. 5.Receipt Copy 6.Performance 7.Tip Report

Press [7] to select Tip Report.

The terminal prompts for the type of transactions to be included in the report.

6.0 CHOOSE TRANS 1.All 2.Untipped 3.Tipped

Press [1] to print all transactions. OR Press [2] to print only untipped transactions. OR Press [3] to print only tipped transactions.

If clerk/server mode is enabled the terminal prompts all or specific clerk/server. If not enabled the terminal prompts for EDC type. In a Retail environment all transactions are considered tipped. Requesting an Untipped report will print the No Record Found message.

7.0 CHOOSE CLERK 1.ALL 2.Spec.Servr/Clerk

Press [1] for a report listing all clerk/server transactions. OR Press [2] for transactions processed by a specific clerk/server.

If ALL was selected the terminal prompts for EDC type. If a specific clerk/server was selected the terminal prompts for clerk/server ID.





If prompted enter the specific clerk/server ID then press [ENTER].







The terminal prompts to save this format as the default report format.

10.0 Set Cur. Defaults ENTR=YES, MENU=NO

Press [ENTER] to save the selected settings as default report settings. OR Press [MENU] to keep the current default report settings.


11.0 REPORTS: 1.Default Report 2.Current Report 3.History Report 4.Display Trans. 5.Receipt Copy 6.Performance 7.Tip Report



12.0




13.0 NURIT

Nurit SOS




Example of Tip Report


---------------------------------------------------------------

TIP REPORT ====================================

01/01/2007 10:00:00 Terminal Number: 1000123456 ---------------------------------------------------------------

Server: ALICE EDC: CREDIT Batch Number: 52 TOTAL SALES: 625.01 Tip 127.00 GRAND TOTAL; 752.01 SALES W/ TIPS: 752.01 TIP %: 20.31% ==================================== Records: 24 Overall: 752.01 CASH TIPS: $________.____ TIP OUTS: $________.____

X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SERVER SIGNATURE

End of Report ---------------------------------------------------------------



RAMDISK Report The RAM Disk Report will list the number of records (transactions) currently stored in the terminal for each EDC type. The report also lists how many more transactions of each EDC type the terminal can store if only that EDC type is processed.

Use the following interface table to print a RAMDISK report.



1.0 NURIT

Nurit SOS



2.0






4.0 ENTER PASSWORD:



5.0 REPORTS: 1.Default Report 2.Current Report 3.History Report 4.Display Trans. 5.Receipt Copy 6.Performance 7.Tip Report 8.Report Setup 9.RAMDISK Report

Press [9] to select RAMDISK Report. Press [MENU] until the idle prompt is displayed.

The report is printed. The display returns to the idle prompt.

6.0




7.0 NURIT

Nurit SOS




Example of RAMDISK Report

The values displayed in the sample reports are reflective of one NURIT model. Reports printed from other models will reflect the memory capacity of that model.

====================================

RAM DISK REPORT ====================================

01/01/2007 10:00:00 --------------------------------------------------------------- Free Space: 1500160

EDC R. Size Recs Max *

--------------------------------------------------------------- CREDIT 504 0 2930

DEBIT 304 0 4395 CASH 96 0 14650

SIGNTR 1004 0 1465 --------------------------------------------------------------- * Number of transactions that can be stored if runs alone.



Batch Reports This section includes various reports that are relevant to the Batching/Settling process. See Batch Settlement for complete information.

Manual Batch Close Report - Retail

If the terminal has been configured with more than one Host Processor, the batch for each host can be closed separately or all of the batches can be closed with one action. After the batch is closed the terminal prints a Batch Report. Settlement Report data will be available for printing a current report until the first transaction of the new batch is processed.

This feature is supported by all capture types.




1.0 NURIT

Nurit SOS


The terminal prompt for host selection.



Terminal displays Batch Options. Actual display will reflect terminal configuration.



If the batch closes successfully the terminal contacts the Host Processor(s) and prints the Batch Report. If the batch does not close successfully, an error report is printed. See Example of Bad Credit Batch Report. Terminal returns display to the NURIT Desktop.

4.0 NURIT

Nurit SOS




Example of Retail Batch Report


Manual Batch Utility: CrDb Close Batch --------------------------------------------------------------- Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: GB0035 ACCEPTED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Batch Report

--------------------------------------------------------------- 01/01/2007 10:00:00

Terminal Number: 1001234567 --------------------------------------------------------------- EDC: CREDIT




EDC: DEBIT


1 SL 1234 25.99



2 SL 2345 33.42 3 SL 3456 11.55



End of Report ---------------------------------------------------------------



Manual Batch Close Report - Restaurant

If the terminal has been configured with more than one Host Processor, the batch for each host can be closed separately or all of the batches can be closed with one action. After the batch is closed the terminal prints a Batch Report. Settlement Report data will be available for printing a current report until the first transaction of the new batch is processed. This feature is supported by all capture types. See Batch Settlement for complete information.




1.0 NURIT

Nurit SOS



2.0 CHOOSE HOST: 1.ALL 2.HOST #1 3.HOST #2 4.HOST #3


If there are untipped transactions the terminal prompts to complete the batch process or adjust the untipped transactions. Actual display will reflect terminal configuration.









6.0 NURIT

Nurit SOS




Example of Restaurant Batch Report


****************************************************** CREDIT: Untipped Trans # 5, 9

Manual Batch Utility: CrDb Close Batch

--------------------------------------------------------------- Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: GB0035 ACCEPTED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Batch Report

--------------------------------------------------------------- 01/01/2007 10:00:00

Terminal Number: 1001234567 --------------------------------------------------------------- EDC: CREDIT



****************************************************** CREDIT Records: 9 CREDIT Total: 551.84 Tip: 60.00



Total Tips: 60.00 TOTAL OF TRANSACTIONS WITH TIPS: 368.76 TOTAL OF TRANSACTIONS WITHOUT TIPS: 183.08 ===================================

EDC: DEBIT


1 SL 1234 62.55 2 SL 2345 103.15 3 SL 3456 27.98



End of Report ---------------------------------------------------------------



Example of Bad Credit Batch Report

Manual Batch Utility: CrDb Close Batch --------------------------------------------------------------- Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: QD000353628



Example of Multiple Merchant Retail Batch Report


******************************************************

ID #1 *******************************************

***********

Manual Batch Utility: CrDb Close Batch --------------------------------------------------------------- Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: GB0035 ACCEPTED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Batch Report

--------------------------------------------------------------- 01/01/2007 10:00:00

Terminal Number: 1001234567 ---------------------------------------------------------------

EDC: CREDIT



****************************************************** CREDIT Records: 8 CREDIT Total: 584.62



TOTAL OF TRANSACTIONS WITHOUT TIPS: 584.62 ===================================

EDC: DEBIT


1 SL 1234 25.99 2 SL 2345 33.42 3 SL 3456 11.55



End of Report ---------------------------------------------------------------



Example of Multiple Merchant Restaurant Batch Report


******************************************* ID #1

******************************************* ******************************************* CREDIT: Untipped Trans # 5, 9 Manual Batch Utility: CrDb Close Batch --------------------------------------------------------------- Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 Batch Number: 35 Respon: GB0035 ACCEPTED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Batch Report

--------------------------------------------------------------- 01/01/2007 10:00:00

Terminal Number: 1001234567 ---------------------------------------------------------------

EDC: CREDIT





****************************************************** CREDIT Records: 9 CREDIT Total: 551.84 Tip: 60.00 Total Tips: 60.00 TOTAL OF TRANSACTIONS WITH TIPS: 368.76 TOTAL OF TRANSACTIONS WITHOUT TIPS: 183.08 ===================================

EDC: DEBIT


1 SL 1234 62.55 2 SL 2345 103.15 3 SL 3456 27.98

****************************************************** DEBIT Records: 3 DEBIT Total: 193.68 Tip: 27.00 Total Tip: 27.00 TOTAL OF TRANSACTIONS WITH TIPS: 165.70 TOTAL OF TRANSACTIONS WITHOUT TIPS: 27.98 Incl. Cash Back: 30.00 ==================================== Records: 12 Overall: 745.52

End of Report ---------------------------------------------------------------



Setup Report The Setup Report lists all of the terminal’s configuration and settings. The information printed on the report is as follows:

Application Information

Header, Trailer and Comment Line

Card Type Status

Security Status

Print Account

Paper Type

Merchant Fee

PIN Pad Information

Cash EDC

Industry Prompts

Cash Back Prompt

Print Disclaimer Status

Menu Type

Report Format

HALO Status

Predial Status

Industry Status

Demo Mode

Test Mode

Debit Prompt Mode

Fraud Control

Tip Setup Status

Tip Status

Tip Edit Confirm Status

Transaction Status for each EDC

Hot Key Assignments



Use the following interface table to print a setup report.



1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options 4.Hosts Params 5.System Options 6.Radio Params 7.Download 8.Communications 9.NOS Menu


The terminal displays the Merchant Options sub-menu

4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup

Press [9] to select Print Setup.


5.0 ENTER PASSWORD:


The terminal verifies the password and accesses the selected function. The report is printed and the terminal returns the display to the Merchant Options menu.

6.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup






7.0




8.0 NURIT

Nurit SOS




Example of Setup Report

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 01/01/2007 10:00:00

-------------------------------------------------------------- NURIT POS+

File Name: POS7PLUS Appl. Version: XX.XX Appl. Date: 01/01/07 Min NOS Version: XX.XX --------------------------------------------------------------

Graphic Logo/Header: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Trailer:


Comment Line:

This is a Comment Line.

--------------------------------------------------------------

Visa + MasterCard + American Exp + Diners + Carte Blanch + enRoute + JCB + Menu Always Enabled Batch Always Enabled Secure Card: Last 4 Digits Card Man. Entry: CREDIT: Always Enabled DEBIT: Disabled Secure Print Account CREDIT: Full on report DEBIT: Always short



PAPER TYPE: Single Ply Merchant Fee: 1.50 Builtin PinPad: DEBIT PinPad Type: MasterSession PP Version: 02.41.00 Working Key = 123456789ABCDEF0 Master Key Loc: 0 With Cash Server Mode: OFF Invoice Mode: OFF Cash Back Prmpt: ON Prt Cr Disclaimer: Yes Menu Type: Manual Scroll Default Report: Condensed Report Detail Recs: ALL Sorted: By Card Type HALO for Sale No Limit HALO for Refund: No Limit No Limit for Cash Back FPS Mode: OFF Predial Mode: CREDIT: Swipe Only DEBIT: OFF Working Mode: Retail Mode Demo Mode: OFF Test Mode: OFF DCC Mode: OFF With Built in Pin Pad Visa: AVS On Swipe None AVS On Card Prsent Zip AVS Card Not Prsent Address & Zip Card Present Ask if manual V-Code On manual Entry MasterCard: AVS On Swipe None AVS On Card Prsent Zip AVS Card Not Prsent Address & Zip Card Present Ask if manual V-Code On manual Entry American Exp: AVS On Swipe None AVS On Card Prsent Zip



AVS Card Not Prsent Address & Zip Card Present Ask if manual V-Code On manual Entry Diners: AVS On Swipe None AVS On Card Prsent Zip AVS Card Not Prsent Address & Zip Card Present Ask if manual V-Code On manual Entry Carte Blanch: AVS On Swipe None AVS On Card Present

Zip

AVS On Card Not Present

Address & Zip

Card Present Ask if manual V-Code On manual Entry Disc/NOVUS: AVS On Swipe None AVS On Card Prsent Zip AVS Card Not Prsent Address & Zip Card Present Ask if manual V-Code On manual Entry enRoute: AVS On Swipe None AVS On Card Prsent Zip AVS Card Not Prsent Address & Zip Card Present Ask if manual V-Code On manual Entry JCB: AVS On Swipe None AVS On Card Prsent Zip AVS Card Not Prsent Address & Zip Card Present Ask if manual V-Code On manual Entry --------------------------------------------------------------- TIP Setup: CREDIT: + DEBIT: + CASH: + Tip 1: Mode: OFF Tip 2: Mode OFF Tip 3: Mode: OFF Tip Edit Confirm: OFF ---------------------------------------------------------------



Transaction Types for CREDIT:

Trans Type Host Merchant Changed SALE + - -

FORCED + - - VERIFY + - -

RETURN + - - VOID/SALE + - - VOID/RTRN + - - VOID/FRCD + - -

Transaction Types for DEBIT:

SALE + - - FORCED - - -

VERIFY - - - RETURN + - -

VOID/SALE - - - VOID/RTRN - - - VOID/FRCE - - -

Hot Key List: F1: Counter Tip F2: Report for a Server Report for a Server



EDC Report The EDC Report function prints a report listing every EDC/Payment Type Host with its capture type, merchant parameters, authorization and batch phone numbers, wireless information (when applicable) and AutoDial settings.

Use the following interface table to print an EDC report.



1.0 NURIT

Nurit SOS



2.0





Press [4] to select Hosts Parameters.

The terminal displays the Hosts Parameters sub-menu.

4.0 HOST PARAMS: 1.Hosts Params 2.Hosts Phones 3.Prnt EDC Setup

Press [3] to select Print EDC Setup.


5.0 ENTER PASSWORD:


The terminal verifies the password and accesses the selected function. The reports is printed and the Host Parameters menu is displayed.

6.0 HOST PARAMS: 1.Hosts Params 2.Hosts Phones 3.Prnt EDC Setup



7.0




9.0 NURIT

Nurit SOS




Example of EDC Report

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 01/01/2007 10:00:00

====================================

E D C S e t u p

==================================== Terminal Number: 1001234567 Serial Number: 000001234567 --------------------------------------------------------------- Host Name Protocol Version Cr TERMINAL BASE Merchant_Number 123456789 Terminal_ID 123456789 Auth. Phones: Phone 1: 18005551234 Baud Rate: 1200, 7E Phone 2: 18005552345 Baud Rate: 1200, 7E Phone 3: 18005553456 Baud Rate: 1200, 7E # of tries 3 Batch Phones: Phone 1: 18005554567 Baud Rate: 1200, 7E Phone 2: 18005555678 Baud Rate: 1200, 7E Phone 3: 18005556789 Baud Rate: 1200, 7E # of tries 3 --------------------------------------------------------------- Host Name Protocol Version Db HOST BASED AUTOBATCH Params same as CREDIT Phones same as CREDIT ==================================== Comm. Options: Main Comm.: Line Backup #1 No Backup Backup #2 No Backup SSL Session Mgmt:

ON

ISP Recovery: ON ==================================== AutoDial Settings: CREDIT ON AutoDial Begins: 03:00



AutoDial Ends: 04:00 Interval: 5 Retries: 13 DEBIT: OFF



Store & Forward Reports

Print Status

The Print Status function prints a report listing the current Store & Forward status, individual card limits and the overall sale limit.

Use the following interface table to print the terminal’s Store & Forward status report.



1.0 NURIT

Nurit SOS



2.0






The terminal will display the Merchant Options sub-menu.

4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward

Scroll down to Store & Forward then press [ENTER]. OR Press [F] and [0] simultaneously to select Store & Forward.


5.0 ENTER PASSWORD:






6.0 STORE&FORWARD 1.S&F On/OFF 2.Mode Select 3.Display Trans. 4.Reports

Press [4] to select Reports. The terminal displays the S&F Reports options.

7.0 REPORTS: 1.Print Status 2.Print Offlines 3.Print Failed

Press [1] to Print Status. A message is displayed while the report is printed.

7.1 Merchant accepts risk for all trs

The report is printed and the display returns to the S&F Reports menu.




9.0




10.0 NURIT

Nurit SOS




Example of Status Report

==================================== STORE & FORWARD MODE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MAX SALE AMOUNT: 200.00 MAX SALES TOTAL: 5000.00 SALES S/TOTAL: 367.89 RETRN S/TOTAL: 0 OFFLINE S/TOTAL: 367.89 --------------------------------------------------------------- Visa: 200.00 --------------------------------------------------------------- MasterCard: 200.00 --------------------------------------------------------------- AmericanEx: 200.00 --------------------------------------------------------------- Diners: 200.00 --------------------------------------------------------------- CarteBlanch: 200.00 --------------------------------------------------------------- Disc/NOVUS: 200.00 --------------------------------------------------------------- enRoute: 200.00 --------------------------------------------------------------- JCB: 200.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Entering Offline Mode Merchant accepts risk for all disputed and/or rejected transactions. ====================================



Print Offline Transactions

This function prints a Journal Report of all stored transactions.

Use the following interface table to print a report of offline transactions.



1.0 NURIT

Nurit SOS



2.0










5.0 ENTER PASSWORD:






Press [2] for Print Offlines. Press [MENU] until the POS idle prompt is displayed.

The report is printed and the display returns to the POS idle prompt.




8.0




9.0 NURIT

Nurit SOS




Example of Offline Transactions Report

====================================

STORE REPORT 01/01/07 10:00:00

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sale: Terminal Reference #1001 Card Type: Visa Acc: 4712345678901234 Exp. Date: 0108 Entry: Swiped Total: 120.00 Auth. Code: 999999 Response: OFFLINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sale: Terminal Reference #1002 Card Type: AmericanExp Acc: 371234567890123 Exp. Date: 1207 Entry: Swiped Total: 45.00 Auth. Code: 999999 Response: OFFLINE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sale: Terminal Reference #1003 Card Type: MasterCard Acc: 5112345678901234 Exp. Date: 1108 Entry: Swiped Total: 22.66 Auth. Code: 999999 Response: OFFLINE ====================================



Print Failed Transactions

This function prints a Journal Report of all failed transactions.

Use the following interface table to print a report of failed transactions.



1.0 NURIT

Nurit SOS



2.0










5.0 ENTER PASSWORD:






Press [3] for Print Failed. Press [MENU] until the POS idle prompt is displayed.





8.0




9.0 NURIT

Nurit SOS




Example of Failed Transactions Report

====================================

FAIL REPORT 01/01/07 10:00:00

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sale: Terminal Reference #9002 Card Type: AmericanExp Acc: 371234567890123 Exp. Date: 1207 Entry: Swiped Total: 45.00 Auth. Code: 999999 Response: DECLINED ====================================



Print Tip Setup The Print Tip Setup function prints a report listing the terminal’s current tip configuration and settings.

Use the following interface table to print a report detailing the tip setup.



1.0 NURIT

Nurit SOS



2.0









The Working Mode functions are displayed.


Press [1] to select Tip Options





Press [7] to Print TIP Setup. Press [MENU] until the POS idle prompt is displayed.





8.0




9.0 NURIT

Nurit SOS


Example of Tip Setup Report

--------------------------------------------------------------- TIP Setup: CREDIT + DEBIT + CHECK + EBT - CASH +

TIP 1: Mode: In Tip Menu Name: Tip Entry: Calculate Total Discounted: OFF

TIP 2: Mode: OFF

TIP 3: Mode: OFF

Tip Edit Confirm: ON ---------------------------------------------------------------



Multiple Merchant Reports If the NURIT terminal has been configured for Multiple Merchants the following reports will prompt for User ID# before printing:

Default Report - User ID# or 0 (zero) for all Users

Current Report - User ID# or 0 (zero) for all Users

History Report - User ID# or 0 (zero) for all Users

Display Transaction

Receipt Copy - Any Receipt

Performance Report - User ID# or 0 (zero) for all Users

Tip Report - User ID# or 0 (zero) for all Users

Print Setup Report

EDC Report



Default Report for Multiple Merchants

Use the following interface table to print a default report on a multiple merchant terminal.



1.0 NURIT

Nurit SOS



2.0






4.0 ENTER PASSWORD:




Press [1] to select Default Report.

The terminal prompts for the merchant ID.


Press [ENTER] to print the report for all merchants. OR Press [MENU] to select a specific merchant.

The reports are printed and the display returns to the Reports menu. The user is prompted to select the specific merchant from the displayed list.

6.1 CHOOSE MERCHANT 1.Merchant #1 Name 2.Merchant #2 Name 3.Merchant #3 Name 4.Merchant #4 Name 5.Merchant #5 Name 6.Merchant #6 Name 7.Merchant #7 Name 8.Merchant #8 Name 9.Merchant #9 Name

Press the number that corresponds with the desired merchant.








8.0




9.0 NURIT

Nurit SOS




Example of Multiple Merchant Condensed Report

******************************************* ID #1

****************************************** Header Line #1 Header Line #2 Header Line #3 Header Line #4 Header Line #5

---------------------------------------------------------------

Cur. Report ---------------------------------------------------------------


Trn Crd Tp Acct $ Amount

****************************************************** 1 VI SL 1234 20.00 2 MC SL 2345 12.00 3 DS SL 3456 45.99 4 MC SL 4567 1.65 5 MC VS 4567 1.65 6 MC SL 4567 16.55 7 AX SL 5678 6.78 8 VI RT 6789 44.00 9 VI SL 7890 125.63

10 VI SL 8901 38.77 ****************************************************** CREDIT Records: 10 CREDIT Total: 221.72 TOTAL OF TRANSACTIONS WITHOUT TIPS:

221.72

====================================

EDC: DEBIT


1 SL 1234 27.88 2 SL 2345 54.77 3 RT 3456 35.19

******************************************************



DEBIT Records: 3 DEBIT Total: 47.46 Incl. Cash Back: 10.00 ==================================== EDC: CASH

Trn Trans Type $ Amount ******************************************************

1 SL 47.22 2 SL 9.52

****************************************************** CASH Records: 2 CASH TOTAL: 56.74 ==================================== Records: Overall:

15

325.92

End of Report ---------------------------------------------------------------

NURIT POS Application 11.70 Application Features


Application Features

Overview Topics covered in this section are as follows:

Hot Keys

Counter Tip

Cash EDC Setting

Receipt Copy

Visa/MasterCard Setup

Print Parameters on Tip Report

Driver License Verification

Protocol Version

Store & Forward


This document section provides Application Feature descriptions relevant to this application.



Hot Keys Hot Keys are short cuts to reports and terminal functions. To utilize the terminal’s four Hot Keys they must be programmed with the terminal’s download file. To access a Hot key function press the F key and the assigned number key (1-4) simultaneously. To see a list of the Hot Keys programmed into the terminal print the Setup Report.

Available Hot Key Short Cuts

Supported by All Configurations:

Cash, Check, Credit, Debit, EBT and Gift/Loyalty Access the specific payment type.

Counter Tip Print a counter tip receipt.

Default Report Sorted by Card Type - Print a default report sorted by card type.

Sorted by Clerk/Server ID - Print a default report sorted by ID.

For a Specific Clerk/Server - Print a default report for a specific server. Driver License Verification Read driver license strip information.

Find Credit Transactions by Trans Number Display requested transaction on screen.

Find Transaction by Card Account Number Display requested transaction on screen.

Find Transaction by Invoice Number Display requested transaction on screen.

No Paper Mode Enable No Paper Mode

Scroll by Card Type Scroll through all transaction of specified card type.

Scroll by Clerk/Server Mode Scroll through all transactions by Clerk/Server ID.

Store & Forward Menu Access the Store & Forward menu.

Tip Report for all Clerk/Servers Print Tip Report for all Clerk/Servers



Tip Report for specific Clerk/Server Print Tip Report for specific Clerk/Server.

Total Report Print total of all transactions grouped by payment type.

Total Report Sorted by Card Type Print total of all transactions grouped by payment type and sorted by Card Type.

Void by Transaction Number Void specified transaction.

For Restaurant Configurations:

Add/Change Tip by: Card Number

Card Type

Invoice Number

Server ID

Table Number

Transaction Number Add a new or change an existing tip by specified search.

Open a Tab Accesses the Open Tab Transaction.

Close a Tab Accesses the Close Tab Transaction.

Tip Options Access the Tip Options menu.

For Check Imager Configurations:

Clear Images Delete all check images.

Check Reader Options Access Check Reader Options menu.

Send Images Upload all check images.



Accessing Hot Keys

The programmed Hot Keys are listed at the end of the Print Setup Report. The following User Interface Table will explain how to print a Counter Tip Receipt using the F2 Hot Key as displayed below.

Use the following interface table to print a counter tip using a Hot Key.

Hot Key List: F1: F2: F3: F4:

Report for a Server Counter Tip



1.0 NURIT

Nurit SOS



2.0


Press the [F] key and the [2] key simultaneously.


3.0 Tip Receipt AMOUNT 0.00


The Counter Tip Receipt prints. Terminal returns to the POS idle prompt.

4.0


Press [CLEAR] to return to the NURIT Desktop.


5.0 NURIT

Nurit SOS




Counter Tip When the tip is to be entered at the time of the transaction, a Counter Tip receipt can be printed and given to the customer for them to enter the desired tip amount. The customer enters the tip amount on the receipt and returns the receipt, along with their card, to the cashier for processing. The Counter Tip function can be accessed via a Hot Key (must be programmed in the NURIT Control Center before the terminal file is downloaded) or via the Function Menu. Counter Tip can be used in either a Retail or Restaurant location and for any payment method.

Use the following interface table to print a counter tip receipt.



1.0 NURIT

Nurit SOS



2.0


Press the [F] key to access the Function Menu.

The Function Menu is displayed.

3.0 FUNCTION MENU 1.REPORT 2.BATCH 3.REVIEW 4.FIND 5.COUNTER TIP

Press [5] to select Counter Tip.

The terminal prompts for the counter tip amount.

4.0 Tip Receipt AMOUNT 0.00

Enter the transaction amount then press [ENTER]. Minimum amount-1 for $.01, max amount-9999999 for $99,999.99. Zero amount not accepted. Do not enter decimal point. The terminal returns to the POS idle prompt.

The terminal prints Counter Tip receipt. The terminal returns to the POS idle prompt.

5.0




6.0 NURIT

Nurit SOS




Cash EDC Setting Cash transactions can be tracked and transaction receipts printed on the NURIT terminal when Cash EDC is enabled. Cash transactions are tracked for record keeping purposes only, no Host Processor is involved.

Enabling Cash EDC Setting will result in the Cash EDC Type appearing on the Terminal Display as a Transaction Option. Cash Sale, Cash Return, Cash Sale Void, and Cash Return Void are transactions available for this EDC Type. During the batch/settlement process cash transactions will be listed and totaled on the batch report and the cash database will be reset.

Paper Type must be set to Custom for two receipts to be printed.

The Cash EDC Setting can be modified by accessing the Merchant Parameters Menu. Refer to Parameter Setup, Cash EDC Setting for information on enabling/disabling the parameter.

With Cash

Selecting With Cash for the Cash EDC Setting results in the Cash EDC/Payment Type being available for processing.

Without Cash

Selecting Without Cash for the Cash EDC Setting results in the Cash EDC/Payment Type not being available.



Use the following interface table to access the Cash Payment Type.



1.0 NURIT

Nurit SOS

Press [ENTER] to access the POS idle prompt.


2.0


Press any number to access the Action selection screen.

The terminal displays the available actions.


For cash press the control button to the right of MORE. For other payment types press the Control Button on the right or left side of the screen that indicates the desired action.

The terminal displays additional actions. Actual display reflects terminal configuration.


For cash press the control button to the left of CASH. For other actions press the Control Button on the right or left side of the screen that indicates the desired action. OR Press the button for BACK to return to the previous screen.

When BACK is selected the terminal returns the display to the previous screen. Actual display reflects terminal configuration.


For a sale, press the control button to the left of SALE. For other transaction types press the Control Button on the right or left side of the screen that indicates the desired action.


2.0 CASH . . . . . . . SALE AMOUNT 0.00


Terminal prints a receipt or prompts for Transaction Options.



Receipt Copy This function allows you to print a Customer copy or a Merchant copy of the receipt for the last processed transaction or for any transaction.

This function is also available from the POS idle screen by pressing the ALPHA/COPY key.

Use the following interface table to print a receipt copy.



1.0 NURIT

Nurit SOS



2.0



The terminal displays the main menu.



4.0 ENTER PASSWORD:



5.0 REPORTS: 1.Default Report 2.Current Report 3.History Report 4.Display Trans. 5.Receipt Copy

Press [5] to select Receipt Copy.

The receipt copy options are listed.

6.0 RECEIPT COPY: 1.Last Cust. Rcpt 2.Any Receipt

Press [1] to print a Customer copy for the last transaction processed.

If processing the transaction was the last action, the receipt will print. This is always the case if the terminal ran out of paper while printing the customer’s receipt. If other actions were performed after the last transaction, the information is not available and a message is briefly displayed.

6.1 Last Receipt is not available

If necessary, go back and select Any Receipt.

Terminal returns display to the Reports Menu.





Press [5] to select Receipt Copy.

The receipt copy options are listed.

8.0 RECEIPT COPY: 1.Last Cust. Rcpt 2.Any Receipt

Press [2] to select Any Receipt.

Terminal prompts for EDC type.

9.0 CHOOSE EDC TYPE: 2.CREDIT 3.DEBIT 4.CASH


The terminal prompts for the transaction number. Actual display will reflect the configuration of the terminal.

10.0 Transaction #? Enter the transaction number then press [ENTER].

Terminal prompts for Customer or Merchant receipt.

11.0 Choose copy type: 1-Custom 2-Merch

Press [1] for a Customer receipt. OR Press [2] for a Merchant receipt.

A copy of the receipt is printed and the display returns to the Reports Menu.




13.0




14.0 NURIT

Nurit SOS




Visa/MasterCard Setup This function configures the terminal to print Visa and MasterCard transactions separately (the default setting) or together. The report must be sorted by Card Type to see separate listing and sub-totals. See Reports for more detailed information on Current and Default Reports.

Use the following interface table to configure the Visa/MasterCard setup.



1.0 NURIT

Nurit SOS



2.0






4.0 ENTER PASSWORD:



5.0 REPORTS: 1.Default Report 2.Current Report 3.History Report 4.Display Trans. 5.Receipt Copy 6.Performance 7.Tip Report 8.Report Setup

Press [8] to select Report Setup.

The terminal displays the Report Setup functions.

6.0 Report Setup: 1.Vis/Mastr Setup 2.Prm on Tip Rprt

Press [1] to select Visa/MasterCard Setup.

The terminal displays the setup options.




7.0 Vis/Mastr Setup: 1.Separately 2.Together

Press [1] to separate the Visa and MasterCard transactions. OR Press [2] to have them print together.

The terminal accepts the setting and returns the display to the Reports Menu.




9.0




10.0 NURIT

Nurit SOS




Example of Report Sorted by Card Type with Visa/MasterCard Together


---------------------------------------------------------------

Cur. Report ---------------------------------------------------------------

01/01/2007 10:00:00 --------------------------------------------------------------- Terminal Number 1000123456 --------------------------------------------------------------- EDC: Card Type:

CREDIT Visa/Master


1 VI SL 1234 20.00 2 MC SL 2345 12.00 4 MC SL 4567 1.65 5 VI RT 6789 44.00 6 MC VS 4567 1.65 8 MC SL 4567 16.55 9 VI SL 7890 125.63

10 VI SL 8901 38.77

Records: 8 Total: 168.95 -------------------------------------------------------------- Card Type: American Exp


****************************************************** 7 AX SL 5678 6.78

Records: 1 Total: 6.78 --------------------------------------------------------------- Card Type: Disc/NOVUS


****************************************************** 3 DS SL 3456 45.99

Records: 1 Total: 45.99 ****************************************************** CREDIT Records: 10 CREDIT Total: 221.72 ====================================



Records: Overall:

10

221.72

End of Report ---------------------------------------------------------------



Print Parameters on Tip Report The Print Parameters on Tip Report function gives the merchant the options of having or not having their parameters print on the Tip Report. See Reports for more detailed information on Tip Report.

Use the following interface table to add or remove the merchant parameters on the tip report.



1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch.Options


4.0 ENTER PASSWORD:




Press [8] to select Report Setup.

The Report Setup functions are displayed.

6.0 Report Setup: 1.Vis/Mastr Setup 2.Prm on Tip Rprt

Press [2] to select Parameters on Tip Report.

The terminal displays the Parameters on Tip Report options.

7.0 Prm On Tip Rprt 1.Yes 2.No

Press [1] to print merchant Parameters on Tip Report. OR Press [2] to not print merchant Parameters on Tip Report.

The terminal accepts the settings and returns the display to the Reports Menu.







9.0




10.0 NURIT

Nurit SOS




Example of Tip Report

Host Processor Name & Protocol Version Client_Number 1234 Terminal ID 123456 Merchant ID 123456 Acquirer BIN 123456 ---------------------------------------------------------------


---------------------------------------------------------------

TIP REPORT ====================================

01/01/2007 10:00:00 Terminal Number: 1000123456 ---------------------------------------------------------------

Server: ALICE EDC: CREDIT Batch Number: 52 TOTAL SALES: 625.01 Tip 127.00 GRAND TOTAL; 752.01 SALES W/ TIPS: 752.01 TIP %: 20.31% ==================================== Records: 24 Overall: 752.01 CASH TIPS: $________.____ TIP OUTS: $________.____

X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SERVER SIGNATURE

End of Report ---------------------------------------------------------------



Driver License Verification This feature verifies that the information encoded in the magnetic strip on the license is the same as the information on the face of the license and that there has been no alteration.

Only driver licenses issued with strip information can be verified. Licenses with bar code information are not supported by this feature. The following is a list of supported US states/territories and Canadian provinces:

AL - Alabama AB - Alberta AR - Arkansas BC - British Columbia AZ - Arizona NB - New Brunswick CA - California NF - Newfoundland CO - Colorado NS - Nova Scotia CT - Connecticut ON - Ontario DE - Delaware FL - Florida GU - Guam IA - Iowa IL - Illinois KS - Kansas LA - Louisiana MA - Massachusetts MD - Maryland MI - Michigan MO - Missouri MT - Montana NC - North Carolina NM - New Mexico NY - New York OH - Ohio OR - Oregon PA - Pennsylvania SC - South Carolina VA - Virginia VT - Vermont WI - Wisconsin



Verification

Use the following interface table to verify driver license information.



1.0 NURIT

Nurit SOS



2.0





For DL verification press the control button to the right of MORE. For other actions press the Control Button on the right or left side of the screen that indicates the desired action.



For DL verification press the control button to the right of AGE ID. For other actions press the Control Button on the right or left side of the screen that indicates the desired action. OR Press the button for BACK to return to the previous screen.


4.0 Scan/Swipe DL -> Or Enter DOB

Swipe the driver license. OR Manually enter the customer’s date of birth in MMDDYY format. OR Press [CLEAR] to exit.

Terminal prompts for clerk ID.

5.0 ENTER CLERK ID

Enter the clerk ID then press [ENTER]. OR Press [ENTER] to bypass.

The terminal prompts for a reference number. Reference Number is any note or comment the merchant wishes to attach to the action. The Ref Num is printed on the report.

6.0 ENTER REF NUM: Enter reference number then press [ENTER]. OR Press [ENTER] to bypass.

The terminal prompts for the verification reason. Accepted range is 1-13 alpha-numeric characters.




7.0 SELECT 1: TOB 2: LIQ 3: SCAN

Press [1] to verify that the Customer is old enough to purchase tobacco. Press [2] to verify that the Customer is old enough to purchase liquor. Press [3] to display age and issuing state on the terminal screen.

For selections 1 & 2, the terminal displays DECLINED or APPROVED for the selected purchase and prints a small report with the license information. For selection #3, the terminal displays the Customer’s age and license issuing state.

7.1 TOBACCO APPROVED No action required. If tobacco or liquor were selected, the Approved or Declined message is briefly displayed.

7.2 Age Is: 20, CA No action required. For all choices the driver’s age and license issuing state are briefly displayed. For tobacco and liquor a short report is printed. Terminal returns to the Scan/Swipe display.

7.3 Age is: 21 CA # of People: 15

No action required. If Scan is selected the age and issuing state is briefly displayed on the first line and the number of people currently in the establishment is displayed on the second line.


Swipe another license. OR Press [CLEAR] to exit to the POS idle prompt.

If another license is not swiped within one minute the terminal automatically returns the display to the POS idle prompt.

9.0




10.0 NURIT

Nurit SOS


TOBACCO STATE: DL: REF NUM: AGE: CLERK:

APPROVED

CA

A12345678 COMMENT

19 1



General Report

The General Report feature prints a report of all of the DL Verifications. The report lists all approvals, declines and scans, clerk ID and reason for scans.

Use the following interface table to print a general report.



1.0 NURIT

Nurit SOS



2.0








For DL verification press the control button to the right of AGE ID. Press the button for BACK to return to the previous screen.



Press [MENU] to access the Driver License menu.

Terminal displays a list of Age ID functions.

5.0 DRIVER LICENSE: 1.General Report 2.Clerk Report 3.Supported States 4.Delete One 5.Delete Group 6.Clear DL Data

Press [1] to print a General Report. Press [MENU] until the POS idle prompt is displayed.

The report is printed. The terminal returns the display to the POS idle prompt.

6.0




7.0 NURIT

Nurit SOS




******************************************************

DL REPORT ---------------------------------------------------------------

ID WHY DATE TIME ST LICENSE DOB

---------------------------------------------------------------

APPROVED:

01 TOB 01/01/07 10:00 CA A123456789 12/87

01 LIQ 01/01/07 10:00 CA B123456789 10/85

02 TOB 01/01/07 10:00 CA C123456789 04/87

---------------------------------------------------------------

DECLINED:

01 LIQ 01/01/07 10:00 CA D123456789 01/87

02 TOB 01/01/07 10:00 CA E123456789 08/89

---------------------------------------------------------------

SCANNED:

02 TOB 01/01/07 10:00 CA F123456789 04/90



Clerk Report

The Clerk Report feature prints a report of all of the DL Verifications for a specified clerk/server. The report lists all approvals, declines and scans and reason for scan.

Use the following interface table to print a clerk report.



1.0 NURIT

Nurit SOS



2.0














Press [2] to print a Clerk Report.

The terminal prompts for the Clerk ID.

6.0 ENTER CLERK ID: Enter the Clerk ID then press [ENTER].

The report is printed. The terminal returns the display to the Driver License menu.



The POS idle prompt is displayed.




7.0




8.0 NURIT

Nurit SOS


Report for Clerk ID: 1 --------------------------------------------------------------- WHY DATE TIME ST LICENSE DOB TOB 01/01/07 10:00 CA A123456789 12/87 LIQ 01/01/07 10:00 CA B123456789 10/85 LIQ 01/01/07 10:00 CA D123456789 01/87



Supported States

A list of the states currently issuing driver licenses that have the embedded information in a strip format can be printed with the Supported States report.

Use the following interface table to print a supported states report.



1.0 NURIT

Nurit SOS



2.0














Press [3] to print a list of Supported States. Press [MENU] until the POS idle prompt is displayed.

The supported states report is printed. The POS idle prompt is displayed.

6.0




7.0 NURIT

Nurit SOS




Delete One

The Driver License feature has a function associated with Scan that enables a merchant to keep track of the number of people in the establishment. Every time a license is swiped and Scan is selected the terminal’s “# of People” total is incremented by one. The current attendance is displayed on the second screen line under the customer’s age and issuing state abbreviation. Use the Delete One function to decrement one person from the total attendance.

Use the following interface table to decrement the number of people in the establishment by one.



1.0 NURIT

Nurit SOS



2.0














Press [4] to decrement the establishment attendance by one.

The current attendance is briefly displayed.

6.0 # of People: 14 The terminal returns the display to the driver license function menu.







8.0




9.0 NURIT

Nurit SOS




Delete Group

The Driver License feature has a function associated with Scan that enables a merchant to keep track of the number of people in the establishment. Every time a license is swiped and Scan is selected, the terminal’s “# of People” total is incremented by one. The current attendance is displayed on the second screen line under the customer’s age and issuing state abbreviation. Use the Delete Group function to decrement more than one person from the total attendance.

Use the following interface table to decrement the number of people in the establishment by more than one person.



1.0 NURIT

Nurit SOS



2.0














Press [5] to decrement the establishment attendance by more than one.

The terminal prompts for the number of people leaving the establishment.

6.0 ENTER GROUP Enter the number of people to be decremented then press [ENTER].

The current attendance is briefly displayed.

6.1 # of People: 10 The terminal returns the display to the driver license menu.







8.0




9.0 NURIT

Nurit SOS




Clear Driver License Data

When all existing Driver License Verification information is no longer needed, after printing a General Report for instance, the data can be cleared from the terminal’s memory. Since the DL data is not stored with transaction information it is not cleared during the batch/settlement process.

Use the following interface table to clear all DL data.



1.0 NURIT

Nurit SOS



2.0














Press [6] to delete the DL data.

All existing DL information is cleared and a notification message is briefly displayed.

5.1 DATA CLEARED The display returns to the Driver License menu.







7.0




8.0 NURIT

Nurit SOS




Protocol Version The Protocol Version for each EDC/Payment Type Host can be displayed via the Protocol Version feature. This can be very helpful when troubleshooting a problem.

Use the following interface table to view the protocol version.



1.0 NURIT

Nurit SOS



2.0







4.0 HOST PARAMS: 1.Hosts Params 2.Host Phones 3.Prnt EDC Setup 4.Protocol Ver.

Press [4] to select Protocol Version.

The terminal prompts for EDC Type selection.

5.0 CHOOSE EDC TYPE: 2.CREDIT 3.DEBIT 4.EBT 5.CHECK

Select the desired EDC Host. The Protocol Version for the selected EDC is displayed/ Actual display will reflect terminal configuration.

6.0 Host Protocol Version Press any key . . . <Modify for Host.>

Press any key to exit. The terminal returns the display to the EDC selection menu.

7.0 CHOOSE EDC TYPE: 2.CREDIT 3.DEBIT 4.EBT 5.CHECK


Terminal returns display to the POS idle prompt.




8.0




9.0 NURIT

Nurit SOS




Store & Forward Store & Forward or Offline Mode is used when it is not possible (or is impractical) for the terminal to contact the Host Processor for authorization. The transaction is stored in the terminal’s database until such time as it can be uploaded for authorization.

The Store & Forward function defaults to DISABLED in the NURIT Control Center when the terminal download file is created. If the function is not set to ENABLED before the file is downloaded into the terminal, Store & Forward cannot be activated at the terminal level. All other Store & Forward settings are configurable at the terminal level only. Multiple Merchant terminals do not support Store & Forward.

Store & Forward On and Off

Allows the user to enable/disable the Store & Forward feature. See Parameter Setup for additional information.

Mode Select

After Store and Forward is enabled, the S&F mode should be selected. The maximum transaction amounts for individual credit card types and the maximum transaction total can be set once the mode is selected. See Parameter Setup for additional information.

Stay Online

Processes transactions by attempting to contact the Host, either through a telephone line or wireless network. Will not process offline. The idle screen displays the flashing arrow.

Stay Offline

Does not attempt to contact Host Processor, processes all transactions offline. The idle screen displays the flashing word OFFLINE.

Off Until Batch

Processes all transactions in offline mode until the batch process is started. This causes the terminal to connect to host and upload all transactions for authorization then settle all authorized transactions in the same batch. The idle screen displays the flashing word OFFLINE.

Offline on Demand

Attempts to connect with Host to process transactions. Displays prompt CHOOSE ACTION: 1.RETRY 2.OFFLINE if connection is unsuccessful. Press [1] to try connecting again or [2] to store transaction as offline. The idle screen displays the flashing arrow.



Reports

There are three reports available from the Store & Forward menu. The Print Status report lists the current S&F status and all transaction limits. Print Offlines lists all offline transactions and Print Failed prints a list of all failed transactions. See Reports for additional information.

Upload Transactions

When the Upload Transactions function is executed, the offline transactions are uploaded to the host for authorization. Transactions that receive authorization are moved from the offline database to the online database. Transactions that are DECLINED by the host are moved from the offline database to the FAILED database. If the terminal is not able to contact the host, the transactions remain in the offline database. See Transaction Processing for additional information.


Offline transactions that were initially DECLINED by the host can be uploaded again for possible authorization. See Transaction Processing for additional information.


Transactions that have been declined multiple times should be deleted and cleared from the Failed database. Once deleted, no other action is possible for these transactions. See Transaction Processing for additional information.




This function displays STORED and FAILED offline transactions by either scrolling through all offline transactions or entering a specific transaction number. The displayed transaction can be voided by pressing the CLEAR key or a receipt copy printed by pressing ALPHA/COPY. Voided offline transactions are not uploaded for verification.

Use the following interface table to display the offline or failed transactions.



1.0 NURIT

Nurit SOS



2.0





Press [3] to select Merchant Options





5.0 ENTER PASSWORD:



6.0 STORE&FORWARD 1.S&F On/OFF 2.Mode Select 3.Display Trans.

Press [3] to select Display Transactions.

Terminal displays the available search methods.

7.0 DISPALY TRANS:: 1.Scroll All 2.By Invoice # 4.By Srvr/Clerk# 5.By Trans. #

Select the search method. The terminal prompts the user to select the database. Actual search methods available will reflect terminal configuration.




8.0 CHOOSE DATABASE: 1.STORED 2.FAILED

Select the desired database. If Scroll All was selected the first available transaction is displayed. If any other search method was selected the terminal prompts for required input.


The transaction matching the entered invoice number is displayed.

8.2 ENTER SERVER ID Enter the Clerk/Server ID then press [ENTER].

The first available transaction for selected Clerk/Server is displayed.

8.3 Transaction #? Enter the Transaction Number then press [ENTER].

The transaction matching the entered transaction number is displayed.

9.0 #1001 SL 100.00

Press the up and down arrows, [▲] and [▼], to see next and previous transactions.

The next or previous transaction is displayed.

10.0 #1002 SL 50.99

Press the left and right arrows, [►] and [◄], to see additional transaction information or to return to the previous display.

Additional transaction information is displayed.

11.0 MasterCard 1209 5412345678901234

Press [CLEAR] to void the current transaction.

Terminal will prompt for verification.


Press [ENTER] to void the current transaction. OR Press [MENU] to cancel the void function.

After ENTER the transaction is voided and a VOID receipt is printed. The next offline transaction is displayed. After MENU the terminal returns to the previous display.

12.0 #1003 SL 14.88

Press [ALPHA/COPY] to print a receipt copy.

A copy of the customer’s receipt is printed.

13.0 #0003 SL 14.88

Press [MENU] to exit. The Store & Forward menu is displayed.




15.0




16.0 NURIT

Nurit SOS


NURIT POS Application 11.70 Parameter Setup


Parameter Setup


Authorization Card Types

Transaction Types

Batch Options AutoDial Setup

Secure Batch

Set Batch Number

Set Batch Time

Battery Functions Battery Saver

Battery Test

Buzzer Set

Card Manual Entry

Cash Back Prompt

Cash EDC Setting

Check Reader/Imager

Check Reader Type

Send Images

Clear Images

Enable Check

Setup Menu

Print Setup



Card Manual Entry

Cash Back Prompt

Cash EDC Setting

Comment Line

Communication Settings

Backup 1

Backup 2

Break Mode

Dialing Prefix

Dial Type

ISP Connection

ISP Recovery

Main Communication

Maximum Retries

Phone Number Display

Predial Call

Session Management

Session Timeout

Edit Header/Trailer

External Card Reader

Fraud Control

AVS On Swipe

AVS On Card Present


Card Present

V-Code

HALO Settings

Host Parameters



Host Phones

Host Radio Address

Industry Prompts

Clerk/Server Mode

Invoice Mode

Table Mode

Guest Number Mode Language Setup

Menu Type Setting

Merchant Fee

No Paper Mode

Operation Mode

Paper Type

Password

PIN Pad

Edit PIN Key

Select master Key Location

PIN Pad Initialize

PIN Pad Function - Switching Encryption Type

PIN Pad Function - Erasing Keys

PIN Pad Function - Baud Rate

PIN Pad Function - Injection Setup

PIN Pad Configuration

Select MAC Key Location

Print Account

Print Disclaimer

Secure Card



Set Time/Date

Signature Option

Site ID

Status Bar

Store & Forward

Store & Forward On

Store & Forward Off

Mode Select

Tab Option

Test Mode

Tip Options

EDC Tip

Retail Tips

Restaurant Tips

Edit Confirm

Multiple Merchant Configuration

Multi-Merchant Example



Authorization Authorization has two different features, Card Type and Transaction Type. Card Type allows the user to enable/disable different Credit Card Types. If a merchant does not want to accept a specific card that card can be disabled in the terminal. When a card of that type is swiped or manually entered the terminal displays the message “TRANS TYPE DISABLED FOR THIS CARD” and the transaction cannot be processed.

Transaction Type offers the option of enabling, disabling or password protecting different transaction types for a specific EDC/Payment Types. Only the merchant or an employee who knows the password will be able to process a credit VOID/SALE if that transaction type is password protected. For all EDC/Payment Types the SALE transaction cannot be disabled or password protected. Some transactions, such as a Debit Forced are disabled by the Host. These transactions cannot be enabled by the user.

Card Type

Credit Card Types can be disabled if the merchant does not want to accept that particular card. “TRANS TYPE DISABLED FOR THIS CARD” is displayed and the transaction not allowed when a disabled card is swiped.

Value Choices: Choice Description

Disabled Card type not allowed. Terminal will not process transactions with disabled card type.

Always Enabled Terminal will always process transactions with the card type.

Use the following interface table to enable/disable a specific credit card type.



1.0 NURIT

Nurit SOS



2.0






The Merchant Parameters sub-menu is displayed.




4.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header

Press [1] to select Authorizations.


5.0 ENTER PASSWORD:



6.0 AUTHORIZATION 1.Trans. Types 2.Card Types

Press [2] to select Card Types.

The terminal displays a list of the supported card types.

7.0 Choose Card Type: 1.Visa + 2.MasterCard + 3.American Exp + 4.Diners + 5.Carte Blanch + 6.Disc/NOVUS + 7.enRoute + 8.JCB +

Press the number that corresponds to the desired Card Type.

The Card Type options are displayed. If the card is enabled, there is a plus (+) after the card name. If the card is disabled there is a minus (-) after the card name.

8.0 Visa + 1.Disabled 2.Always Enabled

Press [1] to disable the card type. OR Press [2] to enable the card type.

Terminal accepts the setting and returns the display to the card type list.

9.0 Choose Card Type: 1.Visa - 2.MasterCard + 3.American Exp + 4.Diners + 5.Carte Blanch + 6.Disc/NOVUS + 7.enRoute + 8.JCB +

Press [MENU] until the POS idle screen is displayed.

Terminal returns the display to the POS idle screen.

10.0




11.0 NURIT

Nurit SOS




Transaction Type

Transaction Type offers the option of enabling, disabling or password protecting different transaction types for specific EDC/Payment Types. Password protecting credit Void/Sale means that anyone attempting to process a Void/Sale would have to enter the password or the transaction would not be processed. For all EDC/Payment Types the SALE transaction cannot be disabled or password protected. Some transactions, such as a Debit Forced are disabled by the Host. These transactions cannot be enabled by the user.

NOTE When the only choice displayed is Disabled the transaction type is disabled by the Host.

Value Choices:

Choice Description

Disabled Transaction type is not allowed. Terminal will not process disabled transaction types.

Always Enabled Terminal will always process the transaction type and will not prompt for a password.

Password Protected

Before the transaction type is processed the terminal requires that the password is entered and validated.

Use the following interface table to enable, disable or password protect a transaction type.



1.0 NURIT

Nurit SOS



2.0








Press [1] to select Authorization options.


5.0 ENTER PASSWORD:






6.0 AUTHORIZATION 1.Trans. Types 2.Card Types

Press [1] to select Transaction Type.

Terminal will prompt user to choose EDC/Payment Type.

7.0 CHOOSE EDC TYPE: 1.CREDIT 2.DEBIT <Modify for Host>


A list of the transaction types is displayed. Actual EDC choices will depend upon terminal configuration.

8.0 CREDIT: 1.FORCED (EN) 2.VERIFY (EN) 3.RETURN (EN) 4.VOID/SALE (EN) 5.VOID/RTRN (EN) 6.VOID/FRCD (EN)

Press the number that corresponds to the desired transaction type. Because a SALE cannot be disabled or password protected the transaction type is not listed.

The terminal displays the transaction options.

9.0 CREDIT FORCED: 1.Disabled 2.Alwyas Enabled 3.Pswd Protected

Press the number that corresponds to the desired setting.

Terminal accepts the setting and returns display to the transaction list.

10.0 CREDIT: 1.FORCED (MGR) 2.VERIFY (DIS) 3.RETURN (EN) 4.VOID/SALE (EN) 5.VOID/RTRN (EN) 6.VOID/FRCD (EN)

Press [MENU] until the POS idle screen is displayed.

Terminal returns the display to the POS idle screen.

11.0




12.0 NURIT

Nurit SOS




Batch Options This section includes parameter options that are relevant to the Batching/Settling process.

AutoDial Setup

The AutoDial Setup feature allows the merchant’s terminal to automatically contact the Host and settle the transactions.

This feature is only supported by Terminal Based and Host Based Manual/Merchant Initiated capture types. See Transaction Processing, Batch Settlement for complete Capture Type information.

A beginning and end time are set when AutoDial is enabled. The terminal starts attempting to close the batch at the Start Time. If the Host was not reached, the terminal will try again after the Interval Time has passed. The terminal will continue to attempt to close the batch until the End Time.

Value Choices: On or Off.

NOTE If the terminal is configured for multiple merchants this function will prompt for the User ID.

Use the following interface table to set the AutoDial time.



1.0 NURIT

Nurit SOS



2.0





Press [4] to select Host Parameters.

The terminal displays the Host Parameters sub-menu




4.0 HOST PARAMS: 1.Hosts Params 2.Hosts Phones 3.Print EDC Setup 4.Protocol Ver. 5.AutoDial Setup

Press [5] to select AutoDial Setup.


5.0 ENTER PASSWORD:



6.0 CHOOSE HOST: 1.ALL 2.CREDIT HOST 3.DEBIT HOST <Modify for Host>

Press [1] to set AutoDial for all hosts. OR Enter the number that corresponds to the desired host then press [ENTER].

Terminal displays the AutoDial options. Actual display will reflect terminal configuration.

7.0 AUTODIAL SETUP: 1.OFF 2.ON

Press [2] to enable AutoDial. Terminal prompts for the AutoDial start time.

8.0 START AD AT: 03:00

Enter the start time using HHMM 24-hour format then press [ENTER]. Accepted range is 00:00 to 23:59.

Terminal prompts for the end time.

9.0 STOP AD AT: 04:00

Enter the stop time (usually an hour later) using HHMM 24-hour format then press [ENTER]. Accepted range is 00:00 to 23:59.

Terminal prompts for the interval in minutes.

10.0 AD INTERVAL: 5

Enter the interval time in minutes then press [ENTER]. Accepted range is 1-59.

Terminal accepts the settings and returns the display to the Host Parameters menu.

10.0 HOST PARAMS: 1.Hosts Params 2.Hosts Phones 3.Print EDC Setup 4.Protocol Ver. 5.AutoDial Setup


Terminal returns the display to the POS idle prompt.

11.0




12.0 NURIT

Nurit SOS




Secure Batch

The Batch menu can be protected so that the password must be entered before accessing the batch menu or the batch close function. This is especially important for the NURIT 2085 where the batch can be closed simply by pressing the BATCH button.

Value Choices:

Choice Description

Always Enabled Terminal will not prompt for a password before closing the batch/settling.

Password Protected

Before the batch is closed/settled the terminal will prompt for the password and validated it.

Use the following interface table to secure the batch process.



1.0 NURIT

Nurit SOS



2.0






The terminal displays the Merchant parameters sub-menu.



Terminal displays the Security Switch functions.

5.0 SECURITY SWITCH: 1.User Password 2.Batch 3.Print Account

Press [2] to select Batch. Terminal displays the Batch options.

6.0 Batch: 1.Always Enabled 2.Pswd Protected

Press [1] to always enable the batch process. OR Press [2] to password protect the batch process.

Terminal accepts setting and returns display to Security Switch menu.




7.0 SECURITY SWITCH: 1.User Password 2.Batch 3.Edit Header



8.0




9.0 NURIT

Nurit SOS




Set Batch Number

Batching problems can occur when the terminal is trying to close a batch that the host has already closed. This problem could be due to the terminal assigning a number to the batch that the host has recorded as closed. This menu option allows the batch number to be changed. Verify the Host batch number format, limits and the current or last closed batch number before changing.


Use the following interface table to set the batch number.



1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.merch. options 4.Hosts Params 5.System Options 6.Radio Params 7.Download 8.Communication 9.NOS Menu



4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No.

Press [4] to select Set Batch Number.


5.0 ENTER PASSWORD:


The terminal verifies the password and accesses the function.

6.0 CHOOSE HOST 1.CREDIT HOST 2.DEBIT HOST

Press the number that corresponds to the desired host

Terminal displays the current batch number. Actual display will reflect terminal configuration.




7.0 New Batch No: 000000034

Enter the correct batch number. Do not enter the leading zeros. Accepted range is from zero (0) to 999999999.

Terminal displays the new batch number.

8.0 New Batch No: 35

Press [ENTER]. Terminal prompts for verification.


Press [ENTER]. Terminal returns display to System Options menu.

10.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No.



11.0




12.0 NURIT

Nurit SOS




Set Batch Time

The Set Batch Time parameter allows the default Time Initiated/Autobatch time (05:30) to be modified.

This feature is only supported by Host Based Autobatch/Time Initiated capture types. See Batch Settlement for complete Capture Type information.

Use the following interface table to set the autobatch time.



1.0 NURIT

Nurit SOS



2.0






Terminal displays the Merchant Parameters sub-menu.

4.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer 5.Set Cash EDC 6.Merchant Fee 7.Set Batch Time

Press [7] to select Set Batch Time.


4.1 NOT Autobatch! If the host does not support Auto Batch, the terminal briefly displays this error message then returns display to the Merchant Parameters menu.



6.0 CHOOSE HOST: 2.CREDIT HOST 3.DEBIT HOST

Press the number that corresponds with the desired Host.

Terminal prompts for the batch time. Actual display will reflect terminal configuration.




7.0 SET BATCH TIME: 05:30

Enter the desired batch time using HHMM 24-hour format. Accepted range is 0000 to 2359. OR Press [ENTER] to accept current time.

Terminal displays the new batch time for verification.

8.0 PRESS ENTER 22:00

Press [ENTER]. Terminal returns display to the Merchant Parameters menu.

9.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer 5.Set Cash EDC 6.Merchant Fee 7.Set Batch Time



10.0




11.0 NURIT

Nurit SOS




Battery Saver The Battery Saver function is used to conserve the battery when the terminal is not active. This ensures that the battery will remain charged longer, processing the most transactions possible. When enabling the battery saver function, the terminal will prompt for the desired idle time. This is the maximum amount of idle time before the terminal shuts down. This function is supported by wireless terminals and by models equipped with back-up batteries. The message Not relevant in this application is displayed when battery saver is accessed in an unsupported terminal.

Value Choices:

NURIT Model Option Description

Wireless & Back-up Battery OFF Battery Saver is OFF

Wireless & Back-up Battery Auto Off Only Terminal is off (wireless modem stays on)

Wireless Radio Only Terminal remains on but modem is off

Wireless Radio & Auto Off Terminal and modem are off

Use the following interface table to select the battery saver option.



1.0 NURIT

Nurit SOS



2.0






The terminal displays the merchant options sub-menu.

4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver

Press [5] to select Battery Saver.

The terminal displays the Battery Saver options.

5.0 BATT SAVER~OFF 1.OFF 2.Auto Off Only 3.Radio Only 4.Radio & Auto Off


Terminal prompts for verification. Current setting is displayed on the top line.





Press [ENTER]. Terminal prompts for maximum idle time. The time is entered in seconds.

7.0 IDLE TIME: [sec] 10

Enter desired idle time in seconds then press [ENTER]. Accepted range is 1-59

Terminal returns display to the Merchant Options menu.

8.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver



9.0




10.0 NURIT

Nurit SOS




Buzzer Set The NURIT terminals are equipped with an internal buzzer that beeps when a button is pressed or when a card is swiped. In this way the merchant is made aware of anyone attempting to access the terminal. The buzzer can be disabled with the Buzzer Set feature.

Value Choices: Off or On.

Use the following interface table to enable/disable the terminal’s buzzer.



1.0 NURIT

Nurit SOS



2.0






Terminal displays the Merchant Option sub-menu.

4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set

Press [3] to select Buzzer Set.

Terminal displays the buzzer options.

5.0 BUZZER SET: ON 1.OFF 2.ON

Press [1] to disable the buzzer. OR Press [2] to enable the buzzer.

The terminal accepts the setting and returns the display to the Merchant Options menu. Current status is displayed on the first line.







7.0




8.0 NURIT

Nurit SOS




Card Manual Entry The terminal supports entering Credit, EBT and Gift/Loyalty card account numbers manually instead of swiping the card. Since manually entered transactions might be more costly for the merchant to process than swiped transactions, it is possible to disable or password protect this feature.

Value Choices:

Choice Description

Disabled Manually entered transactions are not allowed.

Always Enabled Terminal will always process manually entered transactions and will not prompt for a password.

Password Protected

Before a manually entered transaction is processed the terminal requires that the password is entered and validated.

Use the following interface table to set the card manual entry feature.



1.0 NURIT

Nurit SOS



2.0







3.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit header



4.0 SECURITY SWITCH: 1.User Password 2.Batch 3.Print Account 4.Secure Card 5.Card Man. Entry

Press [5] to select Card Manual Entry.







6.0 CHOOSE EDC TYPE 1.ALL 2.CREDIT 3.EBT 4.G/L

Press [1] to select all EDC types. OR Press the number that corresponds to the desired EDC type.

Terminal displays the Card Manual Entry options. Actual display will reflect terminal configuration.

7.0 Card Man. Entry: 1.Disabled 2.Always Enabled 3.Pswd Protected


Terminal accepts the setting and returns the display to the Security Switch menu.

8.0 SECURITY SWITCH: 1.User Password 2.Batch 3.Print Account 4.Secure Card 5.Card Man. Entry



9.0




10.0 NURIT

Nurit SOS




Cash Back Prompt When processing a Debit or EBT Cash Benefit sale the terminal will prompt for a Cash Back amount. This is the amount of cash given to the customer at the end of the transaction. This amount is deducted from the customer’s account along with the base transaction amount. This function enables/disables the Cash Back prompt. When disabled, the user is not prompted to enter a Cash Back amount when processing a Debit or EBT Cash Benefit transaction.


Use the following interface table to enable/disable the cash back prompt.



1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options 4.Hosts Params 5.System Options 6.Radio Params


The terminal displays the Merchant Parameters sib-menu.










Press [5] to select Cash Back Prompt.

Terminal displays Cash Back options. Table Mode and Guest No Mode are only displayed in a restaurant environment.

7.0 CASHBACK PRMPT 1.OFF 2.ON

Press [1] to disable the Cash Back Prompt for debit transactions. OR Press [2] to enable the prompt.

The terminal accepts the setting and returns display to the Industry Prompts menu.




9.0




10.0 NURIT

Nurit SOS


Related Parameters


Cash Back HALO Maximum amount limit on Cash Back Parameter Options, HALO Settings

Merchants Fee Surcharge Rate for Debit Transactions Parameter Options, Merchant Fee



Cash EDC Setting Cash transactions can be tracked and transaction receipts printed on the NURIT terminal when Cash EDC is enabled. Cash transactions are tracked for record keeping purposes only, no Host Processor is involved. Cash transactions will be listed and totaled on the batch report. Paper Type must be set to Custom for two receipts.

Value Choices:

Choice Description

With Cash Cash EDC/Payment Type is available.

Without Cash The Cash EDC/Payment Type is not available.

Use the following interface table to enable/disable cash EDC/Payment type.



1.0 NURIT

Nurit SOS



2.0







4.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer 5.Set Cash EDC

Press [5] to select Set Cash EDC.


5.0 ENTER PASSWORD:



6.0 CASH EDC SET: 1.WITH CASH 2.WITHOUT CASH

Press [1] to enable cash transactions. OR Press [2] to disable cash transactions.

Terminal accepts the setting and returns the display to the Merchant Parameters menu.




7.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer 5.Set Cash EDC



8.0




9.0 NURIT

Nurit SOS




Check Reader/Imager When a Check Reader is connected to a NURIT terminal the only function in the Check Reader/Imager menu is Check Reader Type. When a Check Imager is connected to a NURIT terminal this sub-menu allows access to image processing and setup functions.

Check Reader Type

On power-up a NURIT terminal defaults to a check reader connection. This makes it unnecessary to access the Check Reader Type function if a check reader is being used. If a check imager was the connected and the user switches to a check reader the terminal must either be reset or the Check Reader Type function must be accessed.

If a check imager is the connected device the Check Reader Type function instructs the terminal to poll the peripheral connections to determine the type of check imager connected.

Use the following interface table to check the peripheral connections.



1.0 NURIT

Nurit SOS



2.0






The Merchant Options sub-menu is displayed. The Manager password allows display of all menus and functions.


Scroll down to Check Reader then press [ENTER]. OR Press [FUNC] or [F] and [1] simultaneously to select Check Reader.

The Check Reader functions are displayed.




5.0 ENTER PASSWORD Enter the 8-digit password then press [ENTER].


6.0 ChkRdr Options 1.ChkReader Type 2.Send Images 3.Clear Images 4.Enable Check 5.Setup Menu 6.Print Setup

Press [1] to select Check Reader Type.

The terminal checks the peripheral ports to determine the type of check imager connected. Depending upon the connected device different messages will be briefly displayed. After the messages are cleared the display returns to the Check Reader Options menu.

6.1 MAGTEC MicrImage Is Connected. . .

No action required. The type of imager will be displayed.

6.1.1 No Images in Storage

No action required. The status of the image database is displayed.

6.1.2 Delete images? ENTR=YES, MENU=NO

Press [ENTER] to clear the image database. OR Press [MENU] to retain the images.

The terminal clears the image database and returns the display to the ChkRdr Options menu. The images are retained and the display returns to the ChkRdr Options menu.

6.2 ChkRdr Options 1.ChkReader Type

If no imager is detected the display returns to the ChkRdr Options menu with only the first function listed. Check the imager connection and try again.

The terminal re-checks the peripheral ports.




8.0




9.0 NURIT

Nurit SOS




Send Images

The Send Images feature allows the user to upload the check images to the third-party storage facility without closing the batch.

Use the following interface table to upload the check images.



1.0 NURIT

Nurit SOS



2.0













Press [2] to select Send Images.






Press [ENTER] to upload the images. OR Press [MENU] to cancel the process.

The terminal connects to the receiver and uploads the check images. Messages are briefly displayed during the upload process.

7.1 Transmitting Please Wait . . .

No action required. The terminal returns the display to the Check Reader Options menu.




9.0




10.0 NURIT

Nurit SOS




Clear Images

The Clear Images function allows the user to delete the images from the check imager database.

Use the following interface table to clear the image database.



1.0 NURIT

Nurit SOS



2.0













Press [3] to clear the images. The terminal prompts for verification.

7.0 Delete images? ENTR=YES, MENU=NO

Press [ENTER] to clear the images. OR Press [MENU] to cancel the process.

Depending upon the database status various messages are briefly displayed.




7.1 Deleting Images Please wait . . .

No action required. The terminal begins deleting the images.

7.1.1 Deleting Images Complete

No action required. The terminal returns the display to the ChkRdr Options menu.

7.2 No Images in Storage

No action required. If there are no images in the database a message is briefly displayed. The terminal returns the display to the ChkRdr Options menu.




9.0




10.0 NURIT

Nurit SOS




Enable Check

If the check images fail to upload during the batch process or the user elects not to upload the images when prompted, the terminal disables processing check transactions. When a check transaction is attempted the message “CHECK DISABLED! UPLOAD IMAGES” is displayed. The Enable Check function enables processing check transactions even though this condition exists. Check processing is enabled for the current batch only. If check images fail to upload when another batch is closed/settled, check processing is again disabled. Check processing is not disabled if the upload fails when executed from the Send Images function.

WARNING If the original upload failed due to corrupted data, subsequent uploads will fail until the image database is cleared.

Use the following interface table to enable check processing.



1.0 NURIT

Nurit SOS



2.0
















Press [4] to select Enable Check.

The terminal prompts for verification


Press [ENTER] to enable check processing. OR Press [MENU] to keep check processing disabled.

Terminal returns display to the ChkRdr Options menu.




9.0




10.0 NURIT

Nurit SOS




Setup Menu - Upload Via

The communication method used to upload check images is dependent upon the hardware configuration of the check imager. If an upload method is selected that is not supported by the imager hardware, the error message “Not supported or No connectivity” is displayed.

Value Choices:

Choice Description Imager Hardware Configuration

Bridge The terminal uses a land line to connect to the remote host. The images are sent from the imager to the terminal and then to the remote host. (Default Setting)

Check imager is not equipped with either a modem or Ethernet capability.

FTP Modem The check imager uses a land line to connect to the remote host. The images are uploaded via FTP from the imager directly to the remote host.

Check Imager is equipped with a modem.

FTP Ethernet The check imager uses Ethernet to connect to the remote host. The images are uploaded via FTP from the imager directly to the remote host.

Check Imager supports Ethernet communication.

Use the following interface table to setup the communication method.



1.0 NURIT

Nurit SOS



2.0










4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader 12.Sign Option 13.Bridge Comm 14.Language Setup






Press [5] to select Setup Menu.

The terminal displays the Setup Menu functions.

7.0 Setup Menu 1.Upload via ->

Press [1] for Upload Via. The Upload options are displayed.

8.0 Upload: [1] 1.Bridge 2.FTP Modem 3.FTP Ethernet

Select the communication method supported by the check imager.

If an unsupported communication method was selected an error message is displayed. If Bridge was selected the terminal returns the display to the Setup Menu. Only the Upload parameter is listed. If either of the FTP methods was selected the Setup Menu lists additional parameters. The current communication method is indicated on the first display line.

8.1 Not supported or No connectivity

No action required. The terminal returns the display to the Setup Menu.

8.2 Setup Menu 1.Upload via ->

Press [MENU] until the idle prompt is displayed.

If Bridge was selected only the Upload parameter is listed. Terminal returns display to the idle prompt.

8.3 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID


If either of the FTP methods was selected additional parameters are listed. Terminal returns display to the POS idle prompt.




9.0




10.0 NURIT

Nurit SOS




Setup Menu - Owner Code

The Merchant was assigned an owner code by the remote host. This code can be viewed or edited using the Owner Code function. This parameter is not accessible if Bridge is the communication method.

Use the following interface table to view or edit the owner code.



1.0 NURIT

Nurit SOS



2.0



















Press [2] to select Owner Code.

The current owner code is displayed.

8.0 Owner Code 12345

Enter a new Owner Code then press [ENTER]. OR Press [ENTER] to retain the current code.

The information is accepted and the terminal returns the display to the Setup Menu.




10.0




11.0 NURIT

Nurit SOS




Setup Menu - Merchant ID

The Merchant was assigned a Merchant ID by the remote host. This ID can be viewed or edited using the Merchant ID function. This parameter is not accessible if Bridge is the communication method.

Use the following interface table to view or edit the merchant ID.



1.0 NURIT

Nurit SOS



2.0



















Press [3] to select Merchant ID.

The current Merchant ID is displayed.

8.0 Merchant ID 12345

Enter a new Merchant ID then press [ENTER]. OR Press [ENTER] to retain the current ID.





10.0




11.0 NURIT

Nurit SOS




Setup Menu - FTP Host Name

FTP Host Name allows the user to view or edit the name of the remote FTP Host. This parameter is accessible only if FTP Modem or FTP Ethernet is the communication method.

Use the following interface table to view or edit the FTP host name.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name

Press [4] to select FTP Host Name.

The current FTP Host Name is displayed.

8.0 FTP Host Name host name

Enter a new Host Name then press [ENTER]. OR Press [ENTER] to retain the current name.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name



10.0




11.0 NURIT

Nurit SOS




Setup Menu - FTP Directory

FTP Directory allows the user to view or edit the complete Directory path where the images will be stored at the remote FTP host. This parameter is accessible only if FTP Modem or FTP Ethernet is the communication method.

Use the following interface table to view or edit the FTP directory.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory

Press [5] to select FTP Directory.

The current directory path is displayed.

8.0 FTP Directory name/directory

Enter a new Directory then press [ENTER]. OR Press [ENTER] to retain the current path.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory



10.0




11.0 NURIT

Nurit SOS




Setup Menu - FTP User ID

FTP User ID allows the user to view or edit the ID of the FTP User. This parameter is accessible only if FTP Modem or FTP Ethernet is the communication method.

Use the following interface table to view or edit the FTP user ID.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID

Press [6] to select FTP User ID.

The current User ID is displayed.

8.0 FTP Directory user id

Enter a new User ID then press [ENTER]. OR Press [ENTER] to retain the current ID.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID



10.0




11.0 NURIT

Nurit SOS




Setup Menu - FTP Password

FTP Password allows the user to view or edit the assigned Password. This parameter is accessible only if FTP Modem or FTP Ethernet is the communication method.

Use the following interface table to view or edit the FTP password.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password

Press [7] to select FTP Password.

The current password is displayed.

8.0 FTP Directory password

Enter a new Password then press [ENTER]. OR Press [ENTER] to retain the current password.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password



10.0




11.0 NURIT

Nurit SOS




Setup Menu - FTP Phone Number

FTP Phone Number allows the user to view or edit the number the imager needs to dial to contact the remote host. This parameter is accessible only if FTP Modem is the communication method.

Use the following interface table to view or edit the FTP phone number.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 8.FTP Phone #

Press [8] to select FTP Phone Number.

The current phone number is displayed.

8.0 FTP Directory 18005551234

Enter a new Phone Number then press [ENTER]. OR Press [ENTER] to retain the current number.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 8.FTP Phone #



10.0




11.0 NURIT

Nurit SOS




Setup Menu - PPP User ID

PPP User ID allows the user to view or edit the PPP (Point-to-Point Protocol) User ID. This parameter is accessible only if FTP Modem is the communication method.

Use the following interface table to view or edit the PPP user ID.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 8.FTP Phone # 9.PPP User ID

Press [9] to select PPP User ID.

The current user ID is displayed.

8.0 FTP Directory userid

Enter a new User ID then press [ENTER]. OR Press [ENTER] to retain the current ID.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 8.FTP Phone # 9.PPP User ID



10.0




11.0 NURIT

Nurit SOS




Setup Menu - PPP Password

PPP User ID allows the user to view or edit the PPP (Point-to-Point Protocol) Password. This parameter is accessible only if FTP Modem is the communication method.

Use the following interface table to view or edit the PPP password.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 8.FTP Phone # 9.PPP User ID 10.PPP Password

Scroll down to PPP Password then press [ENTER]. OR Press [FUNC] or [F] and [0] simultaneously to select PPP Password.

The current password is displayed.

8.0 FTP Directory ppppassword

Enter a new PPP Password then press [ENTER]. OR Press [ENTER] to retain the current password.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 8.FTP Phone # 9.PPP User ID 10.PPP Password



10.0




11.0 NURIT

Nurit SOS




Setup Menu - Self IP

When FTP Ethernet is selected the user needs to now how the network server handles IP Addresses. If the server assigns an IP Address to a device every time the device connects to the network, this is a DHCP (Dynamic Host Configuration Protocol) network. For a DHCP network the Self IP Address must remain zeros. If a Self or Static IP Address has been entered in the parameter, the device assumes it is a Static IP network. Self IP is accessible only if FTP Ethernet is the communication method.

Use the following interface table to view or edit the Self IP Address.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP

Scroll down to Self IP then press [ENTER]. OR Press [FUNC] or [F] and [1] simultaneously to select Self IP.

The current IP address is displayed.

8.0 Self IP 000.000.000.000

Enter a new Self IP Address then press [ENTER]. OR Press [ENTER] to retain the current address.

For DHCP the IP address must be zeros. For Static IP there must be a valid IP address. The information is accepted and the terminal returns the display to the Setup Menu.

9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP



10.0




11.0 NURIT

Nurit SOS




Setup Menu - Net Mask

For a Static IP Network the Net Mask allows the user to view or edit the subnet mask. Net Mask is accessible only if FTP Ethernet is the communication method.

Use the following interface table to view or edit the net mask.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP 12.Net Mask

Scroll down to Net Mask then press [ENTER]. OR Press [FUNC] or [F] and [2] simultaneously to select Net Mask.

The current subnet mask address is displayed.

8.0 Net Mask 255.255.255.000

Enter a new Net Mask Address then press [ENTER]. OR Press [ENTER] to retain the current address.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP 12.Net Mask



10.0




11.0 NURIT

Nurit SOS




Setup Menu - Gateway

For a Static IP Network the Gateway function allows the user to view or edit the gateway IP address. Gateway is accessible only if FTP Ethernet is the communication method.

Use the following interface table to view or edit the gateway address.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP 12.Net Mask 13.Gateway

Scroll down to Gateway then press [ENTER]. OR Press [FUNC] or [F] and [3] simultaneously to select Gateway.

The current gateway address is displayed.

8.0 Gateway 000.000.000.000

Enter a new Gateway Address then press [ENTER]. OR Press [ENTER] to retain the current address.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP 12.Net Mask 13.Gateway



10.0




11.0 NURIT

Nurit SOS




Setup Menu - Domain Name Server #1

For a Static IP Network this function allows the user to view or edit the Primary Domain Name Server IP address. Domain Name Server #1 is accessible only if FTP Ethernet is the communication method.

Use the following interface table to view or edit the primary domain name server.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP 12.Net Mask 13.Gateway 14.DNS Server #1

Scroll down to DNS Server #1 then press [ENTER]. OR Press [FUNC] or [F] and [4] simultaneously to select Domain Name Server #1.

The current DNS server address is displayed.

8.0 DNS Server #1 000.000.000.000

Enter a new DNS Server Address then press [ENTER]. OR Press [ENTER] to retain the current address.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP 12.Net Mask 13.Gateway 14.DNS Server #1



10.0




11.0 NURIT

Nurit SOS




Setup Menu - Domain Name Server #2

For a Static IP Network this function allows the user to view or edit the Secondary Domain Name Server IP address. Domain Name Server #2 is accessible only if FTP Ethernet is the communication method.

Use the following interface table to view or edit the secondary domain name server.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP 12.Net Mask 13.Gateway 14.DNS Server #1 15.DNS Server #2

Scroll down to DNS Server #2 then press [ENTER]. OR Press [FUNC] or [F] and [5] simultaneously to select Domain Name Server #2.

The current DNS server address is displayed.

8.0 DNS Server #2 000.000.000.000

Enter a new DNS Server Address then press [ENTER]. OR Press [ENTER] to retain the current address.


9.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 11.Self IP 12.Net Mask 13.Gateway 14.DNS Server #1 15.DNS Server #2



10.0




11.0 NURIT

Nurit SOS




Setup Menu - TIFF Mode

TIFF (Tagged Image File Format) Mode allows the user to set the type of TIFF image file being uploaded. This parameter is accessible only if FTP Modem is the communication method.

Value Choices:

Choice Description

Batch One large TIFF file containing all scanned images is created and uploaded

Individual An individual TIFF image file for each scanned check is created and uploaded. (Default Setting)

Use the following interface table to set the TIFF mode.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 8.FTP Phone # 9.PPP User ID 10.PPP Password 16.TIFF Mode

Scroll down to TIFF Mode then press [ENTER]. OR Press [FUNC] or [F] and [6] simultaneously to select TIFF Mode.

The terminal displays the TIFF Mode options.

8.0 TIFF Mode 1-Batch 2-Indiv.

Press [1] to select one TIFF file for all images. OR Press [2] to select individual files for each image.





10.0




11.0 NURIT

Nurit SOS




Setup Menu - Auto Upload

Auto Upload allows the user to enable/disable the image automatic upload feature. When Auto Upload is enabled the terminal automatically contacts the remote host at an assigned time and uploads the check images. This feature is not accessible when Bridge is the communication method.

Use the following interface table to enable auto upload and set the start and stop times.



1.0 NURIT

Nurit SOS



2.0


















7.0 Setup Menu 1.Upload via -> 2.Owner Code 3.Merchant ID 4.FTP Host Name 5.FTP Directory 6.FTP User ID 7.FTP Password 8.FTP Phone # 9.PPP User ID 10.PPP Password 16.TIFF Mode 17.Auto Upload

Scroll down to Auto Upload then press [ENTER]. OR Press [FUNC] or [F] and [7] simultaneously to select Auto Upload.

The terminal prompts to enable or disable Autodial.

8.0 Autodial is OFF 1-ON, 2-OFF

Press [1] to enable Auto Upload. OR Press [2] to disable the feature.

If ON is selected the terminal prompts for the Start Time. If OFF is selected the terminal returns the display to the Setup Menu. The current setting is displayed on the first line.

9.0 START AT: 01:00

Enter a new start time in HHMM format then press [ENTER]. OR Press [ENTER] to accept the current time.

Terminal prompts for the Stop Time. Current start time is displayed on the second line.

10.0 STOP AT: 02:00

Enter a new stop time in HHMM format then press [ENTER]. OR Press [ENTER] to accept the current time.

The terminal prompts for the Autodial Interval time in minutes. Current stop time is displayed on the second line. If a stop time earlier than the start time is entered an error message is posted.

10.1 Invalid Time! No action required. The message is briefly displayed then the terminal again prompts for the Stop Time.

11.0 AD INTERVAL (min) 10

Enter a new interval time in minutes then press [ENTER]. OR Press [ENTER] to accept the current time.

The terminal briefly displays the number of times the terminal will try to dial out.

11.1 Autodial: 7 Retries

No action required The terminal returns the display to the Setup Menu.







13.0




14.0 NURIT

Nurit SOS




Comment Line Comment Line is a 24-character single line of text that prints on the receipt after the signature line and before the trailer. The Comment Line can be used for coupon data leaving the trailer for unchanging merchant information. All of the merchants in a Multi-Merchant terminal share the same comment line.

Use the following interface table to enter a comment line.



1.0 NURIT

Nurit SOS



2.0











Press [3] to select Comment Line.


6.0 ENTER PASSWORD:






7.0 Comment Opt. 1 N COME AGAIN SOON

If a number is required, key in that number. If a letter is required, key in the number with the required letter embossed on the key. Press [ALPHA] until the required letter is displayed. Refer to Terminal User Interface for information on keying alphanumeric characters.

Terminal displays the comment as the characters are entered. The terminal returns the display to the Working Mode menu.




9.0




10.0 NURIT

Nurit SOS




Communications All of the functions in the Communication menu option on the NURIT terminal are concerned with communicating with the Host Processors. Main Communication sets the terminal’s primary method of communication. Backup #1 and Backup #2 set the secondary and tertiary methods of communication. Session Management, Session Timeout, ISP Connection and ISP Recovery pertain to IP connectivity. Dialing Prefix, Dial Type and Phone Number Display are land line functions. Break Mode and Maximum Retries are for all communication methods.

Backup #1

Backup #1 sets the first backup method of communication. This is the method used if the primary method fails (no signal, etc.). If a method of communication not supported by the terminal is selected, the error message “Not relevant in this application” is displayed.

Value Choices:

Choice Description

No Backup If main communication fails, no backup method will be attempted.

Line If main communication fails, landline (phone line) will be attempted.

Wireless If main communication fails, communication using Mobitex or GPRS (terminal model dependent) will be attempted.

LAN (Eth/WiFi) If main communication fails, Local Area Network (Ethernet or WiFi) communication will be attempted.

Dial-up/Direct If main communication fails, PPP (Point-to-Point Protocol) communication via either phone line to a remote PC or direct cable to a local PC will be attempted. (See Glossary for more information.)



Use the following interface table to set the first backup communication method.



1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options 4.Hosts Params 5.System Options 6.Radio Params 7.Download 8.Communication

Press [8] to select Communication.

The terminal displays the Communication Options sub-menu.

4.0 Comm. Options: 1.Line Params 2.Main Comm. 3.Backup #1

Press [3] to select Backup #1. The terminal displays the Backup #1 options

5.0 Backup #1: 1.No Backup 2.Line 3.Wireless 4.LAN (Eth/WiFi) 5.Dial Up/Direct

Press the number that corresponds with the desired communication method.

The terminal accepts the setting and returns the display to the Communication Options menu.




7.0




8.0 NURIT

Nurit SOS




Backup #2

Backup #2 sets the second backup method of communication. This is the method used if the secondary method fails (no signal, etc.). If a method of communication not supported by the terminal is selected, the error message “Not relevant in this application” is displayed.

Value Choices:

Choice Description

No Backup If main and backup #1 communication fail, no backup method will be attempted.

Line If main and backup #1 communication fail, landline (phone line) will be attempted.

Wireless If main and backup #1 communication fail, communication using Mobitex or GPRS (terminal model dependent) will be attempted.

LAN (Eth/WiFi) If main and backup #1 communication fail, Local Area Network (Ethernet or WiFi) communication will be attempted.

Dial-up/Direct If main and backup #1 communication fail, PPP (Point to Point Protocol) communication via either phone line to a remote PC or direct cable to a local PC will be attempted. (See Glossary for more information.)



Use the following interface table to set the second backup communication method.



1.0 NURIT

Nurit SOS



2.0






The Communication Options sub-menu is displayed.

4.0 Comm. Options: 1.Line Params 2.Main Comm. 3.Backup #1 4.Backup #2

Press [4] to select Backup #2. The Backup #2 options are displayed

5.0 Backup #2: 1.No Backup 2.Line 3.Wireless 4.LAN (Eth/WiFi) 5.Dial Up/Direct


The terminal returns the display to the Communication Options menu.




7.0




8.0 NURIT

Nurit SOS




Break Mode

The Break Mode feature enables/disables the ability of the user to interrupt the process while the terminal is establishing communications with the host processor. When enabled the user can cancel the transaction be pressing the MENU key before the approval/decline is given. If the host has already received the authorization request the transaction cannot be cancelled.

Value Choices: On or Off

Use the following interface table to enable/disable transaction break mode.



1.0 NURIT

Nurit SOS



2.0








Press [1] to select Line Parameters.

The terminal displays the Line Parameter functions.

5.0 Line Params: 1.Max Retries 2.Dial Type 3.Dialing Prefix 4.Phone # Display 5.Break Mode

Press [5] to select Break Mode.

The terminal displays the Break Mode options.

6.0 Break Mode 1.ON 2.OFF

Press [1] to enable Break Mode. OR Press [2] to disable.

The terminal accepts the setting and returns the display to the Line Parameters menu.




7.0 Line Params: 1.Max Retries 2.Dial Type 3.Dialing Prefix 4.Phone # Display 5.Break Mode



8.0




9.0 NURIT

Nurit SOS




Dialing Prefix

If the land line connected to the terminal requires a dialing prefix, i.e. a nine (9), the prefix can be stored in the terminal using the Dialing Prefix function. This prefix is required when a PABX/PBX/Switchboard system is being used.

NOTE The message INVALID PREFIX is displayed when the terminal is trying to dial out with an invalid character in the dialing prefix..

Use the following interface table to enter a dialing prefix.



1.0 NURIT

Nurit SOS



2.0






Terminal displays the Communication Options sub-menu.



The terminal displays the Line Parameters functions

5.0 Line Params: 1.Max Retries 2.Dial Type 3.Dialing Prefix

Press [3] to select Dialing Prefix.

The terminal prompts for a Dialing Prefix digit.

6.0 Dialing Prefix: Enter the Dialing Prefix then press [ENTER]. Maximum of nine characters with the accepted characters being ‘0’-‘9’ ‘A’ ‘W’ ‘,’ ‘.’ ‘*’ and ‘#’. (The “W” will cause the terminal to wait for the dial tone before dialing.)

Terminal accepts the setting and returns the display to the Line Parameters menu.







8.0




9.0 NURIT

Nurit SOS




Dial Type

If the land line connected to the terminal is not an analog Tone line the terminal’s Dial Type can be switched to Pulse.

Value Choices: Tone (push buttons) or Pulse (rotary)

Use the following interface table to toggle between Tone and Pulse.



1.0 NURIT

Nurit SOS



2.0







4.0 Comm. Options: 1.Line Params 2.Main Comm. 3.Backup #1 4.Backup #2 5.SSL Options 6.ISP Recovery


Terminal displays the Line Parameter functions.

5.0 Line Params: 1.Max Retries 2.Dial Type 3.Dialing Prefix 4.Phone# Display 5.Break Mode

Press [2] to select Dial Type. The Dial Type options are displayed.

6.0 Dial Type: 1.Tone 2.Pulse

Press [1] for Tone dialing. OR Press [2] for Pulse dialing.

The terminal accepts the setting and returns the display to the Line Parameters menu.







8.0




9.0 NURIT

Nurit SOS




ISP Connection

ISP (Internet Service Provider) connectivity can be enabled/disabled for individual EDC/Payment Types and separately for Authorization and Batch functions. If the ISP Connection was set as primary and is disabled, the terminal will check the Backup #1 and Backup #2 settings.

Value Choices: Off or On

Use the following interface table to enable/disable the ISP connection.



1.0 NURIT

Nurit SOS



2.0







4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader 12.Sign. Option 13.Bridge Comm. 14.Language Setup 15.Ext. CardRdr 16.ISP Connection

Scroll down to ISP Connection then press [ENTER]. OR Press [FUNC] or [F] and [6] simultaneously to select ISP Connection.







6.0 ISP CONNECT: OFF 1.OFF 2.ON

Press [1] to disable the ISP Connection. OR Press [2] to enable the ISP Connection.

The terminal prompts the user to select the EDC/Payment Type. Current status is displayed on the first line.


Press the number that corresponds with the desired EDC type.

Terminal prompts for Authorization or Batch option. Actual display will reflect terminal configuration.

8.0 CHOOSE OPTION: 1.Auth 2.Batch

Select the process by pressing the number.

The terminal will connect the ISP. Processes must be selected separately to enable/disable.

9.0 PLEASE WAIT A message is briefly displayed while the connection is being made. Terminal will return display to the Merchant Options menu.

10.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader 12.Sign. Option 13.Bridge Comm. 14.Language Setup 15.Ext. CardRdr 16.ISP Connection



11.0




12.0 NURIT

Nurit SOS




ISP Recovery

If the ISP (Internet Service Provider) connection has been lost (i.e. if the GPRS terminal was out of coverage) the terminal is able to recover the ISP connection upon power up when ISP Recovery is enabled. This feature defaults to ON but can be disabled. If it is known that the network is down, disabling ISP Recovery will keep the terminal from trying to re-establish the connectivity which could cause system delays.


Use the following interface table to enable/disable the ISP Recovery function.



1.0 NURIT

Nurit SOS



2.0






Terminal displays the Communication Options sub-menu.

4.0 Comm. Options: 1.Line Params 2.Main Comm. 3.Backup #1 4.Backup #2 5.SSL Options 6.ISPRecovery

Press [6] to select ISP Recovery.

The terminal displays the ISP Recovery options.

5.0 ISP Recovery: ON 1.OFF 2.ON

Press [1] to disable ISP Recovery. OR Press [2] to enable.

The setting is accepted and the display returns to the Communication Options menu. Current status is displayed on the first line.




6.0 Comm. Options: 1.Line Params 2.Main Comm. 3.Backup #1 4.Backup #2 5.SSL Options 6.ISPRecovery



7.0




8.0 NURIT

Nurit SOS




Main Communication

Main Communication sets the terminal’s primary method of communication. This is the first method used when the terminal is trying to connect to the host. If a method of communication not supported by the terminal is selected, the error message “Not relevant in this application” is displayed.

Value Choices:

Choice Description

Line Terminal will first attempt communication via landline (phone line).

Wireless Terminal will first attempt communication using Mobitex or GPRS (terminal model dependent).

LAN (Eth/WiFi) Terminal will first attempt communication via Local Area Network (Ethernet or WiFi).

Dial-up/Direct Terminal will first attempt communication using PPP (Point to Point Protocol) communication via either phone line to a remote PC or direct cable to a local PC. (See Glossary for more information.)

Use the following interface table to set the main communication method.



1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options 4.Hosts Params 5.System Options 6.Radio Params 7.Download 8.Communication 9.NOS menu







Press [2] to select Main Communication.

The terminal displays the Main Communication options.

5.0 Main Comm.: 1.Line 2.Wireless 3.LAN (Eth/WiFi) 4.Dial Up/Direct


Terminal accepts the setting and returns the display to the Communication Options menu.




7.0




8.0 NURIT

Nurit SOS




Maximum Retries

This parameter sets the number of times the terminal will attempt to contact the host. If the number in the Number of Attempts (Landline and Radio only) field in the Host Access Parameters window in the NCC is three (this is the default), a Maximum Retries value of one will cause the process of three retries to be repeated once. Maximum Retries affects all types of communications.

Use the following interface table to set the maximum number of retries.



1.0 NURIT

Nurit SOS



2.0





Press [8] to select Communications.




Terminal displays the Line Parameters functions.


Press [1] to select Maximum Retries.

The terminal will prompt for the number of retries.

6.0 Max Retries 1

Enter the maximum number of retries you want the terminal to attempt then press [ENTER]. Valid range is 1-100

The terminal accepts the setting and returns the display to the line Parameters menu. The current value is displayed on the second line.







8.0




9.0 NURIT

Nurit SOS




Phone Number Display

The Phone # Display feature controls whether or not the phone number that the terminal is dialing is displayed on the screen while the terminal is dialing. Displaying the phone number is useful for diagnosing communication problems.

Value Choices: Yes or No

Use the following interface table to enable/disable Phone Number Display.



1.0 NURIT

Nurit SOS



2.0









Terminal displays the Line Parameters functions.

5.0 Line Params: 1.Max Retries 2.Dial Type 3.Dialing Prefix 4.Phone # Display

Press [4] to select Phone # Display.

Phone # Display options are displayed.

6.0 Phone # Display 1.Yes 2.No

Press [1] for the phone number to be displayed while dialing. OR Press [2] for no display.

Setting is accepted and display returns to the Line Parameters menu.




7.0 Line Params: 1.Max Retries 2.Dial Type 3.Dialing Prefix 4.Phone # Display



8.0




9.0 NURIT

Nurit SOS




Predial Call

Predial is a feature that saves transaction processing time by dialing the host once the credit card is swiped. Disabling Predial causes the terminal to start calling only after the monetary amount has been entered. Predial OFF is the default setting. Predial Call is for land line transactions only.

Value Choices:

Choices Description

Off The terminal does not start to contact the Host until after the transaction base amount has been entered (default setting).

On For selected EDC/Payment Types the terminal starts to contact the Host as soon as the card is swiped or the account number/expiration date is manually entered.

On Swipe For selected EDC/Payment Types the terminal starts to contact the Host as soon as the card is swiped.

Use the following interface table to enable/disable predial call.



1.0 NURIT

Nurit SOS



2.0






The System Options sub-menu is displayed.

4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode 8.Predial Call

Press [8] to select Predial Call.







6.0 CHOOSE EDC TYPE 1.ALL 2.CREDIT 3.DEBIT

Press [1] for all EDC types. OR Press the number that corresponds with the desired EDC type.

The terminal displays the Predial Call options. Actual display will reflect terminal configuration.

7.0 PREDIAL CALL: 1.Presial OFF 2.Predial ON 3.Predial on SWIPE

Press [1] to disable Predial Call. OR Press [2] to enable Predial Call for all sale transactions. OR Press [3] to enable Predial Call only for swiped transactions.

Terminal accepts setting and returns display to the System Options menu.

8.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode 8.Predial Call



9.0




10.0 NURIT

Nurit SOS




Session Management

Secure Sockets Layer or SSL is a protocol used to transmit sensitive or private data via the internet. The two SSL Option functions are used to manage the SSL Ethernet and GPRS sessions.

When Session Management is ON, the Session ID is saved and used to initiate the next connection to the server. This means that the next transaction will be processed quicker since a new Session ID is not required.

Value Choices: On or Off

Use the following interface table to enable/disable session management.



1.0 NURIT

Nurit SOS



2.0






Terminal displays Communication Options sub-menu.

4.0 Comm. Options: 1.Line Params 2.Main Comm. 3.Backup #1 4.Backup #2 5.SSL Options

Press [5] to select SSL Options.

The terminal displays the SSL Options.

5.0 SSL Options: 1.Session Mgmt 2.Sess. Timeout

Press [1] to select Session Management.

Terminal displays the Session Management options.

6.0 Session Mgmt 1.ON 2.OFF

Press [1] to enable Session Management. OR Press [2] to disable.

The terminal accepts the setting and returns display to the Communication Options menu.




7.0 Comm. Options: 1.Line Params 2.Main Comm. 3.Backup #1 4.Backup #2 5.SSL Options



8.0




9.0 NURIT

Nurit SOS




Session Timeout

Secure Sockets Layer or SSL is a protocol used to transmit sensitive or private data via the internet. The two SSL Option sub-menus are used to manage the SSL Ethernet and GPRS sessions.

If Session Management is ON, a Timeout value in minutes can be stored. If a subsequent transaction is not processed during the allotted time frame, the Session ID will be lost. The maximum Timeout value is 1440 minutes (24 hours).

The Session Timeout should be set to the timeout value required by the processing Host. A short timeout value will result in added transaction processing time. Care should be taken to try to prevent the session closing during the Merchant’s busiest hours.

Use the following interface table to set the session time out value.



1.0 NURIT

Nurit SOS



2.0








Press [5] to select SSL Options.

Terminal displays the SSL Options.

5.0 SSL Options: 1.Session Mgmt 2.Sess. Timeout

Press [2] to select Session Timeout.

Terminal prompts for the SSL Timeout value.




6.0 Sess. Timeout 1440

Enter the timeout limit in minutes then press [ENTER]. Accepted range is 0-1440.

Terminal accepts setting and returns display to the Communication Options menu. Current value is displayed on the second line.




8.0




9.0 NURIT

Nurit SOS




Edit Header/Trailer The terminal supports a five-line 24-character per line Header and Trailer. Both the Header and Trailer can be edited when changes are required. Changes to the business name and/or location should also be reported to the various Host Processors. The trailer can be modified to inform customers of weekly/monthly specials or for couponing.


Use the following interface table to edit the Header or Trailer.



1.0 NURIT

Nurit SOS



2.0








Press [3] to edit the Header. OR Press [4] to edit the Trailer.

The first line of either the Header or Trailer is displayed.

5.0 Header Text 1 N BUSINESS N

Press [▼] or [▲] to scroll down to the next or up to the previous Header line.

The screen display is a maximum of 16-characters so it might be necessary to scroll to the right to see all of the information on the line.

6.0 Header Text 2 N 123 MAIN

Edit the Header/Trailer as required. See Terminal User Interface, Editing Text Fields for complete information on editing any of the terminal’s text fields.

The terminal updates the display as the line is modified.




7.0 Header Text 2 N 56 Broadhollow

When all modification are complete, press [ENTER]. OR Press [MENU] to cancel all changes.

The terminal accepts the changes and returns the display to the Merchant Parameters menu.




9.0




10.0 NURIT

Nurit SOS




External Card Reader Use this function to initiate the connection to a Contactless Card Reader. The NURIT terminals support four models: OTI (On Track Innovations) Saturn, ViVoTech ViVo Pay 3000 and ViVoTech ViVo Pay 4000. In most cases the readers are plug-and-play and do not need to be initialized. If the terminal does not recognize that the reader is connected, especially after the external PIN Pad has been used, the reader must be re-enabled. If the CRDRDR DLM was not included as part of the software model when the download file was built the message Please Load DLM is displayed when this feature is accessed.


Use the following interface table to enable/disable the external card reader.



1.0 NURIT

Nurit SOS



2.0






The Merchant Options sub-menu is displayed

4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader 12.Sign. Option 13.Bridge Comm. 14.lLnguage Setup 15.Ext. CardRdr

Scroll down to External Card Reader then press [ENTER]. OR Press [FUNC] or [F] and [5] simultaneously to select External Card Reader.


4.1 Please Load DLM The terminal briefly displays this message if the DLM for the card reader has not been loaded.




5.0 ENTER PASSWORD:



6.0 EXT.CARDRDR: OFF 1.OFF 2.ON

Press [1] to disable the external card reader. OR Press [2] to enable.

Terminal accepts the setting and establishes the connection to the reader if ON was selected. The display returns to the Merchant Options menu. Current setting is displayed on the first line.

7.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader 12.Sign. Option 13.Bridge Comm. 14.lLnguage Setup 15.Ext. CardRdrr



8.0




9.0 NURIT

Nurit SOS




Fraud Control Fraud Control encompasses a number of features that are used to verify that the Customer supplying the credit card information is authorized to use the card. This is especially important when the card is not present as in a phone or internet order. Depending upon whether the card is swiped or manually entered OR present or not present, the terminal will prompt for specific information. Enabling and disabling the various Fraud Control settings can affect the rates charged by the bank.

There are five options available in the Fraud Control menu:

Option Settings


Address - Terminal will prompt for Address on swiped transactions.

Zip - Terminal will prompt for Zip Code on swiped transactions.

AVS on Swipe

Address & Zip - Terminal will prompt for both Address and Zip Code on swiped transactions.


Address - Terminal will prompt for Address on manual transactions when card is present.

Zip - Terminal will prompt for Zip Code on manual transactions when card is present.

AVS on Card Present

Address & Zip - Terminal will prompt for both Address and Zip Code on manual transactions when card is present.


Address - Terminal will prompt for Address on manual transactions when card is not present.

Zip - Terminal will prompt for Zip Code on manual transactions when card is not present.

AVS on Card Not Present

Address & Zip - Terminal will prompt for both Address and Zip Code on manual transactions when card is not present.

No, If Manual - Always assume that card is not present on all manual transactions

Always Yes - Always assume the card is present on all manual transactions.

Card Present

Ask, If Manual - Ask if card is present on all manual transactions.

Off - No prompt displayed.

On If Manual - Terminal will prompt for V-Code information on manual transactions.

On If manual, Card Not Present - Terminal will prompt for V-Code information on manual transactions when card is not present.

V-Code

On Always - Terminal will always prompt for V-Code information.



AVS Mode

AVS or Address Verification Service will prompt for either the billing ZIP code, billing street address or both. When prompted for the street address the user only needs to enter the address number, i.e. 123 for 123 Main St. or 62 for P.O. Box 62. AVS can be configured to prompt on swiped transactions, manually entered with card present transactions and manually entered with card not present transactions. If the AVS information is incorrect the host will generally approve the transaction but will also notify the merchant via the printed receipt response that the AVS data did not match.

AVS can be enabled for three different scenarios and for individual or all credit card types. The user must first select the transaction scenario then the card type(s) before selecting the AVS prompts.

Transaction Scenarios:

Choices Description

AVS On Swipe The card is swiped and read by the terminal card reader.

AVS On Card Present

The credit card account information was manually entered and the card was present at the time of entry.


The credit card account information was manually entered and the card was not present at the time of entry.

Value Choices:

Choices Description

None No action.

Address Terminal prompts for the billing address.

Zip Terminal prompts for the billing zip code.

Address & Zip Terminal prompts for the billing address and zip code.

Use the following interface table to set the AVS mode options.



1.0 NURIT

Nurit SOS



2.0


















7.0 Fraud Control: 1.AVS On Swipe 2.AVS On CardPrsnt 3.AVS OnCardNotPrsnt

Select the transaction scenario for which AVS is being set by pressing the corresponding number.

Terminal prompts for Card Type selection.



Terminal displays the AVS options.

9.0 AVS On Swipe: 1.None 2.Address 3.Zip 4.Address & Zip







Press [ENTER] to continue. Note: Modifying Fraud Control settings may change bank rates.








13.0




14.0 NURIT

Nurit SOS




Card Present

When a credit card account number is entered manually the terminal needs to know what information it should prompt for next. In other words, should the terminal proceed as if the card is present or as if the card is not present? The Card Present feature is used to configure this decision process. See the available options in the following chart.

Value Choices:

Choices Description

No, If Manual If the account was manually entered, always assume that the card is not present.

Always Yes Always assume that the card is present.

Ask, If Manual If the account was manually entered, ask if the card is present or not.

Use the following interface table to set the card present option.



1.0 NURIT

Nurit SOS



2.0









Terminal displays the Working Mode functions.










Press [4] to select Card Present.

The terminal prompts for Card Type selection.



Terminal displays the Card Present options.

9.0 Card Present: 1.No, if manual 2.Always Yes 3.Ask, if manual












13.0




14.0 NURIT

Nurit SOS




V-Code Setup

V-Code is the three or four digit security code on the front or back of a consumer’s credit card. V-Code can be configured to prompt on swiped transactions, manually entered with card present transactions and manually entered with card not present transactions. If the V-Code information does not match the transaction is declined.

Value Choices:

Choices Description

Off No prompt displayed.

On if Manual Terminal will prompt for V-Code information on all manual transactions.

On if Manual, Card Not Present

Terminal will prompt for V-Code information on manual transactions when the card is not present.

On Always Terminal will always prompt for V-Code information.

Use the following interface table to set the V-Code option.



1.0 NURIT

Nurit SOS



2.0



















Press [5] to select V-Code. The terminal prompts for Card Type selection.



Terminal will display the V-Code options.

9.0 V-Code: 1.OFF 2.On if manual 3.OnIfMan.CrdNotPrsn 4.On always


Terminal accepts the setting and returns the display to the Fraud Control menu.










13.0




14.0 NURIT

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HALO Settings The Set HALO option sets a maximum amount limit that cannot be exceeded. This option can be set for all types of sales, all types of returns, and cash back on debit and EBT transactions. HALO is an acronym for High Amount Lock Out.

Using the terminal to set maximum limits can help enforce business policies. This could be especially helpful for Cash Back on Debit and EBT transactions. The default HALO of zero means that there is no maximum limit.


Use the following interface table to set any one or all of the HALO features.



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4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo

Press [8] to select Set Halo.




6.0 HALO FOR SALE: 1.OFF 2.ON

If a sale HALO is required, press [2].

If HALO was enabled the terminal prompts for the maximum amount.

6.1 Halo: $0.00 New Rate: 0.00

Enter the sale HALO then press [ENTER]. Accepted range is 1-9999999 with the decimal point implied.

Terminal accepts setting and displays the Return HALO options. The current amount is displayed on the first line.




7.0 HALO FOR RETURN: 1.OFF 2.ON

If a return HALO is required, press [2].


7.1 Halo: $0.00 New Rate: 0.00

Enter the return HALO then press [ENTER]. Accepted range is 1-9999999 with the decimal point implied.

Terminal accepts setting and displays the Cash Back HALO options. The current amount is displayed on the first line.

8.0 CASH BACK HALO: 1.OFF 2.ON

If a cash back HALO is required, press [2].


8.1 Halo: $0.00 New Rate: 0.00

Enter the cash back HALO then press [ENTER]. Accepted range is 1-9999999 with the decimal point implied.

The terminal accepts setting and returns display to the Merchant Options menu. The current amount is displayed on the first line.

9.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo



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Host Parameters The parameters for the various Host Processors can be viewed and edited as required. It is not advisable to modify the Host Parameters without guidance from a Help Desk Representative.

The Edit Host Parameters flag in the NURIT Control Center must be set to ALL or HOST PARAMS ONLY to allow access to this function.


Use the following interface table to view or modify the host parameters.



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4.0 HOST PARAMS: 1.Hosts Params 2.Host Phones 3.Prnt EDC Setup




The terminal verifies the password and accesses the function.

6.0 EDC PARAMETERS: 1.Host Name 2.Host Name

Select the desired Host. Terminal displays a list of the selected host’s parameters. Actual display will reflect terminal configuration.

7.0 HOST NAME 1.First Parameter 2.Second Parameter

Select the parameter to be modified.

Terminal displays the selected host parameter. Actual display will reflect terminal configuration.




8.0 Parameter: 123456789

Enter the new parameter value then press [ENTER]. Continue in this manner making other necessary changes. Press [MENU] when all modifications have been made.

Terminal returns display to the Host Parameter menu. Actual display will reflect terminal configuration.

9.0 HOST NAME 1.First Parameter 2.Second Parameter

After all changes have been made press [MENU] to exit.

Terminal prompts to save modifications.

10.0 Save Parameters? ENTR=YES, MENU=NO

Press [ENTER] to save changes.

Terminal accepts changes and returns display to the EDC Parameters menu.

11.0 EDC PARAMETERS: 1.Host Name 2.Host Name



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Host Parameters Table

Host Parameter Legend

No.: The number that will appear on the terminal screen correlating to the listed Parameter Name.

Parameter Name: The name of the variable as it displays on the terminal screen. Max Size: The maximum number of characters/digits that can be entered for the

variable. Type: A (Alpha characters only) N (Numeric characters only) AN (Alpha and numeric characters) Accepted Variables: List all values that can be processed. Default values are indicated in

bold. Description: A brief description of the variable and what its purpose is.

No. Parameter Name Max. Size Type Acceptable Values Description

1 BIN 6 N

2 Merchant ID 12 N

3 Terminal ID 10 N

4 Merchant Name 16 AN All Caps, No Punctuation

5 Default State 2 A All Caps

6 Accept Manual 1 A Must be Y or N



Host Phones There are three Authorization phone numbers and three Batch phone numbers. All three might be different, only two might be different or they might all be the same. This is dependent upon the information supplied by the host. When the terminal attempts the contact the host, it first tries phone number #1. If there is no answer the terminal then tries phone number #2 and then #3. The number of times it repeats this process depends upon NCC and terminal settings. Refer to Parameter Setup, Maximum Retries for complete information.

The Authorization and Batch phone numbers for the various Host Processors can be viewed and edited as required. It is not advisable to modify the Host Phones without guidance from a Help Desk Representative.

The Edit Host Parameters flag in the NURIT Control Center must be set to ALL or HOST PHONES ONLY to allow access to this function.

Use the following interface table to view or modify the host phone numbers.



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4.0 HOST PARAMS: 1.Hosts Params 2.Host Phones 3.Print EDC Setup

Press [2] to select Host Phones.




6.0 PHONE MENU: 1.Host Name 2.Host Name

Select the desired Host. Terminal prompts for Authorization or Batch phones. Actual display will reflect terminal configuration.

7.0 PHONE TYPE: 1.Auth. Phones: 2.Batch Phones:

Select the phone type to be modified.

Terminal displays the three phone number selections.




8.0 EDIT PHONE: 1.Phone #1 2.Phone #2 3.Phone #3

Select the phone number to be edited.

Terminal displays the selected phone number.

9.0 Phone # 1 18005551234

Enter the new phone number then press [ENTER].

The new number overstrikes the old. The supported baud rates are listed.

10.0 Baud Rate: 1.300 2.1200 3.2400 4.4800 5.7200 6.9600 7.12200 8.14400

Select the correct baud rate then press [ENTER]. Modify other numbers as necessary. When modifications are complete, press [MENU].

The Baud Rate selected must match the rate being used by the Host. The terminal returns the display to the Edit Phone menu.

11.0 EDIT PHONE: 1.Phone #1 2.Phone #2 3.Phone #3

Press [MENU] to exit. Terminal prompts to save changes.



Terminal saves the changes and returns display to the Hosts Parameters menu.

13.0 HOST PARAMS: 1.Hosts Params 2.Host Phones 3.Print EDC Setup



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Host Radio Address The Host Radio Address (Mobitex only) is the multi-digit address that the carrier needs to contact for the processing host. Just as a landline terminal needs to know the Host’s phone number, so does a Mobitex terminal need to know the Host Radio Address. This address for the various Host Processors can be viewed and edited as required.

The Edit Host Parameters flag in the NURIT Control Center must be set to ALL or HOST RADIO ONLY to allow access to this function.

Use the following interface table to view or modify the host radio address.



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Terminal displays the Hosts Parameters sub-menu.

4.0 HOST PARAMS: 1.Hosts Params 2.Host Phones 3.Prnt EDC Setup 4.Protocol Ver. 5.AutoDial Setup 6.Host Radio Add

Press [6] to select Host Radio Address.




6.0 Radio Addresses: 1.Host Name 2.Host Name

Select the desired Host. The terminal prompts for Authorization or Batch address.

7.0 Radio Addresses: 1.Auth. Radio: 2.Batch Radio:

Select the phone type to be modified.

Terminal displays the current address.




8.0 Host Radio Addr. 123456789

Enter the correct radio address by overstriking the existing address. Press [CLEAR] to delete any extra numbers then press [ENTER].

Terminal returns to the Radio Address menu.

9.0 Radio Addresses: 1.Host Name 2.Host Name

Modify other numbers as necessary. When modifications are complete, press [MENU].

Terminal prompts to save the changes.



The terminal accepts the changes and returns the display to the Host Parameters menu.

11.0 HOST PARAMS: 1.Hosts Params 2.Host Phones 3.Print EDC Setup 4.Protocol Ver. 5.AutoDial Setup 6.Host Radio Add



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Industry Prompts Depending upon the terminal’s configuration there can be up to five options available in the Industry Prompts menu:

Prompt Options Availability-Restrictions

Clerk/Server Mode On - Prompts for Clerk/Server ID Off - No Action

Clerk Mode in Retail terminals. Server Mode in Restaurant terminals.

Invoice Number On - Prompts for Invoice #. Off - No Action Auto - Automatically supplies next consecutive invoice number.

Available for both Retail and Restaurant. The same invoice number can not be entered twice in the same batch.

Table Mode On - Prompts for Table Number Off - No Action


Guest Number Mode

On - Prompts for Number of Guests Off - No Action




Clerk/Server Mode

When Clerk/Server Mode is enabled the terminal will prompt for an ID while processing the transaction. This ID is not used when the terminal is searching for a match to Void a transaction but it is printed on receipts and reports. Reports can also be sorted by Clerk/Server ID or printed for a specific ID.

In a Restaurant environment the terminal will always prompt for the Server ID. In a Retail environment the terminal will prompt for the Clerk ID when all tips are disabled and prompt for the Server ID when any of the three tips are enabled.

It is possible to store up to 100 Clerk/Server ID - Name combinations (ID 1-100). This means that rather than an ID number being printed on a receipt or a report the name associated with the ID is printed. If no name is associated with the ID, the ID number is printed.


Use the following interface table to configure Clerk/Server Mode from the terminal’s Main Menu.



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Press [1] to select Server ID Mode. Note: The display on the left represents a Restaurant setup.



Press [1] to select Server ID Mode. Note: The display on the left represents a Retail setup.


7.0 SERVER ID MODE 1.OFF 2.ON

Press [2] to turn Clerk/Server Mode On.

The terminal will prompt for an ID to pair with a Name.


Enter an ID# then press [ENTER]. OR Press [ENTER] to accept the displayed ID#.

Terminal prompts for a Name. Only IDs 1-100 are accepted.

9.0 ID#1 Name: 1 N Press the number that has the desired LETTER engraved on the key

The number is displayed on the second line.

10.0 ID#1 Name: 1 N 2

Press [ALPHA/COPY] until the desired letter is displayed. Enter the next number.

Pressing ALPAH/COPY will cause the terminal to cycle through all available characters and return back to the number.

11.0 ID#1 Name: 1 N ALICE

Continue in this manner until the first name is complete. Press [ENTER] when complete.

The terminal will prompt for the next ID to pair with a Name. Names are restricted to a maximum of 19 alpha-numeric characters.


Continue to add ID/Name combinations until all clerk/Server names have been entered.

The terminal continues to accept ID-Name combinations.


When all ID-Name combinations have been entered, press [MENU] to save and exit.

Terminal returns to the Industry Prompts menu.







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Invoice Mode

Invoice Mode allows the user to enter a unique invoice number for each transaction processed or to have the terminal automatically assign the next sequential number from a user supplied initial invoice number.

When Auto is selected during the setup process, the terminal will prompt for the first invoice number to be used. That number will be assigned to the first transaction processed. Subsequent transactions will be assigned consecutive invoice numbers. When the batch is closed the first transaction in the new batch will have the next consecutive number. When the maximum invoice number 999999999 is reached the next number assigned is 1 (one).

Value Choices:

Choices Description

Off No prompt displayed or invoice number assigned.

On Terminal will prompt for a unique invoice number.

Auto Terminal will assign the next sequential invoice number.

Use the following interface table to configure Invoice Mode from the terminal’s Main Menu.



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The terminal displays the Merchant Parameter sub-menu










Press [2] to select Invoice Mode. Note: The display on the left represents a Restaurant setup.



Press [2] to select Invoice Mode. Note: The display on the left represents a Retail setup.


6.2 BATCH OUT BEFORE USING THIS MENU

Close the batch then access the Invoice Mode option.

A message is briefly displayed if there are any transactions in the terminal’s database.

7.0 INVOICE MODE 1.OFF 2.ON 3.AUTO

Press [2] to enable Invoice Mode. OR Press [3] to set Invoice Mode to Auto.

If ON is selected, the terminal enables the feature and returns to the Industry Prompts menu. If AUTO was selected to terminal prompts for the starting number.

7.1 ENTER INVOICE # Enter the starting Invoice Number then press [ENTER]. Accepted range is 1-999999999.

The starting number is accepted and the terminal returns to the Industry Prompts menu.




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Table Mode

When Table Mode is enabled the terminal will prompt for a Table Number while processing the transaction. This number is printed on the receipts. Table Number is not used when matching a Void transaction or to search for a specific transaction when adding/modifying tips. Table Mode is only supported in Restaurant terminals.


Use the following interface table to configure Table Mode from the terminal’s Main Menu.



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the terminal will display the Merchant Parameters menu.






6.0 Ind. Prompts: 1.SERVER ID MODE 2.INVOICE MODE 3.TABLE MODE

Press [3] to select Table Mode.

Terminal displays the Table Mode options.

7.0 TABLE MODE 1.OFF 2.ON

Press [2] to enable Table Mode.

The terminal enables Table Mode and returns the display to the Industry Prompts menu.




8.0 Ind. Prompts: 1.SERVER ID MODE 2.INVOICE MODE 3.TABLE MODE



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Guest Number Mode

When Guest Number Mode is enabled the terminal will prompt for the number of guests while processing the transaction. This number is printed on the receipts. Guest Number is not used when matching a Void transaction or to search for a specific transaction when adding/modifying tips. Guest Number Mode is only supported in Restaurant terminals.

Value Choices: Off or On Use the following interface table to enable/disable guest number mode.



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Press [2] to select Merchant parameters.

Terminal will display the Merchant Parameters menu.






5.0 Ind. Prompts: 1.SERVER ID MODE 2.INVOICE MODE 3.TABLE MODE 4.GUEST NO MODE

Press [4] to select Guest Number Mode.

Terminal displays Guest Number options.

6.0 GUEST NO MODE: 1.OFF 2.ON

Press [2] to enable Guest Number Mode.

Terminal enables Guest Number Mode and returns the display to the Industry Prompts menu.




7.0 Ind. Prompts: 1.SERVER ID MODE 2.INVOICE MODE 3.TABLE MODE 4.GUEST NO MODE



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Language Setup If the terminal is being used in an area where English is not the primary language both the display and the printed information can be changed from English to Spanish. All user specified information (i.e. Header, Trailer or Comment Line) must be entered in the desired language, this information is not translated.

NOTE The display language is not changed until the display returns to the idle prompt.

Value Choices: English or Spanish

Use the following interface table to set the terminal’s language.



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4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader 12.Sign. Option 13.Bridge Comm. 14.Language Setup

Scroll down to Language Setup then press [ENTER]. OR Press [FUNC] or [F] and [4] simultaneously to select Language Setup.

Terminal displays the Language Setup options.




5.0 LANGUAGE SETUP: 1.Display 2.Printer

Press [1] to change the Display language. OR Press [2] to change the Printer language

Terminal lists the available languages.

6.0 CHOOSE LANGUAGE: 2.ENGLISH 9.SPANIISH

Press the number that corresponds with the desired language

The terminal accepts the setting and returns the display to the Merchant Options menu.

7.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader 12.Sign. Option 13.Bridge Comm. 14.Language Setup



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Menu Type Setting When Menu Type is set to the default setting of Manual Scroll the user must use the up or down arrows to scroll through the menu selections. When the menu type is switched to Auto Scroll the terminal moves the highlight bar down through the menu selections automatically at the user selected scrolling speed. The Auto Scroll speed can be set to 1 for the fastest scrolling speed or 9 for the slowest scrolling speed.

Value Choices: Auto Scroll (Speed setting of 1-9) or Manual Scroll

Use the following interface table to set the menu type.



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Terminal displays the merchant Options sub-menu.

4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type

Press [7] to select Set menu Type.

The terminal displays the Set Menu Type options.

5.0 CHOOSE MENU TYPE: 1.Auto Scroll 2.Manual Scroll

Select the desired Scroll Type.

if Auto Scroll was selected the terminal prompts for the Scroll Speed. If Manual Scroll was selected the terminal returns display to the Merchant Options menu.

5.1 Speed ? 1 - 9 If Auto was selected, enter the scroll speed (1=fastest speed and 9=slowest speed) then press [ENTER].

Terminal accepts the setting and returns the display to the Merchant Options menu.







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Merchant Fee Merchant Fee is used to set a surcharge fee on Debit and EBT Cash Benefit transactions. The fee can be placed on all transactions or only on those transactions where a Cash Back amount is dispensed.

Use the following interface table to set a merchant fee amount.



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4.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer 5.Set Cash EDC 6.Merchant Fee

Press [6] to select Merchant Fee.




6.0 Merch Fee: $0.00 New Rate: 1.50

Enter the Merchant Fee then press [ENTER]. Accepted range is 1-9999 with the decimal point implied.

Terminal prompts for verification. The current value is displayed on the first line.


Press [ENTER]. Terminal prompts for Cash Back Only.

8.0 On CashBack Only ENTR=YES, MENU=NO

Press [ENTER]. The terminal accepts the setting and returns the display to the Merchant Parameters menu.




9.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer 5.Set Cash EDC 6.Merchant Fee



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No Paper Mode This function enables or disables the printer or sets No Paper Mode to automatic. When No Paper Mode is enabled, the terminal will not print a receipt for any transaction and reports are not accessible. The flashing idle prompt arrow is replaced with NPM. When set to AUTO, the terminal automatically puts itself in NPM when it runs out of paper.

When a transaction is processed while the terminal is in No Paper Mode, the disposition of the transaction (approved or declined) and the authorization code is displayed on the screen. If necessary (dependent upon terminal type) press ENTER to view the complete host response.

Disable No Paper Mode is a function in the NURIT Control Center and it is available for each of the active EDC/Payment Types. When this feature is set to Yes, a transaction for the selected EDC type will not be processed. The message NO PAPER MODE NOT SUPPORTED is displayed when a transaction is attempted. This function cannot be changed at the terminal level, it is only accessible through the NCC.

Value Choices:

Choices Description

Off There is paper in the terminal and the printer is active. Receipts are printed after transactions are processed and the reports are accessible. The idle prompt has flashing arrow.

On There might or might not be paper in the terminal but the printer is not active. No receipts are printed and reports are not accessible. The idle prompt flashes NPM. If there is no paper in the terminal, No Paper Mode cannot be disabled.

Auto If the terminal runs out of paper the system puts itself into No Paper Mode automatically. This is the default setting..

Use the following interface table to enable/disable no paper mode.



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Terminal displays the Merchant Options sub-menu

4.0 MERCHANT OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set

Press [2] to select No Paper Mode.




6.0 NOPAPER MODE:OFF 1.OFF 2.ON 3.AUTO

Press [1] to turn NPM OFF. OR Press [2] to turn NPM ON. OR Press [3] for automatic NPM when the terminal runs out of paper.

Terminal prompts for verification.


Press [ENTER] to confirm. Terminal accepts the setting and returns display to the Merchant Options menu.

8.0 MERCHANT OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set



9.0

Press Any Key or Swipe Card - - - - > NPM Mode


The terminal returns the display to the NURIT Desktop. Notice that NPM Mode (No Paper Mode) is flashing on the bottom line of the dispaly.

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Operation Mode This feature sets the terminal to one of two modes: Normal Mode, which is used for live transactions and Demo Mode, which is used for training. When in Demo Mode, the terminal responds to user actions in the same manner as when in Normal Mode except that the host is never contacted. Prompts are displayed and receipts and reports are printed as they would be normally. The idle display flashes Demo instead of the arrow and the receipts and reports have <Demo Mode> printed at the top. All transactions entered while in normal mode are still in the database when demo mode is exited but the demo transactions are cleared. After working in Demo Mode, make sure to return to Normal Mode in order to perform live transactions.

Value Choices: Normal Mode or Demo Mode.

Use the following interface table to toggle between normal mode and demo mode.



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The terminal displays the merchant Options sub-menu.

4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode

Press [4] to select Operation Mode.




6.0 Operation Mode: 1.Normal Mode 2.Demo Mode

Press the number that corresponds with the desired mode.

Terminal prompts for verification. Selection #1 is always the current mode.


Press [ENTER]. Terminal accepts the setting and returns the display to the Merchant Options menu.




8.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode



9.0

Press Any Key or Swipe Card - - - - > Demo Mode


The terminal returns the display to the NURIT Desktop. Notice that Demo Mode is flashing on the bottom line of the display.

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Paper Type Even though only single ply thermal paper is supported by all NURIT terminals, Paper Type configures the terminal for Single Ply, Double Ply or Custom Paper. Paper type is used to specify how many receipts are printed and what information is printed on the receipts.

Value Choices:

Choices Description

Single Ply Two receipts are printed for credit card transactions. The Merchant’s copy displays the full account number but the Customer’s copy displays only the last four digits. Debit and EBT transactions will print two receipts only if the Print Second Receipt For Debit/EBT parameter in the NURIT Control Center has been set to Yes.

Double Ply Only one receipt is printed for EDC/Payment Types. Only the last four account digits are printed on the receipt.

Customized Two receipts are printed for all EDC/Payment Types. Unless specified otherwise in the protocol, the Merchant’s receipt has the full account number and the Customer’s copy has only the last four digits.

Use the following interface table to select the paper type.



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Press [1] to select paper Type.

The terminal displays the Paper Type options.

5.0 PAPER TYPE: 1.Single Ply 2.Double Ply 3.Customized

Press the number that corresponds with the desired type then press [ENTER].








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Password Certain functions are password protected by the application and can not be set to always enabled. Other functions can be configured to prompt for the password when selected. Except for PIN Pad encryption there is only one password level and only one password, the same password is used for all functions. This password defaults to the current date in MMDDYYYY format and updates every 24-hours to the next day.

A user specified password can be requested at the time that the download file is built in the NURIT Control Center (NCC). This password does not change daily, it remains the same until it is updated in the terminal or a new password is downloaded from the NCC. Another NCC parameter, Locking Timeout, sets the time that the terminal is locked after an incorrect password is entered three times. This defaults to 15 minutes. The password can be changed at the terminal level but the lockout time can only be changed in the NCC.

If the password is changed in the terminal and the new password is forgotten, the parameters must be downloaded from the NCC. This will reset the password to the default or NCC configuration.

NOTE

It is advised that this default password be changed upon receipt of the terminal. The new password should be a series of eight non-sequential numbers that can be easily remembered. Using birthdays or anniversaries is not advised as unauthorized persons can easily discover these passwords.

Changing the Default Password

Use the following interface table to set a new user password from the default password.



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Press [1] to select User Password.

The terminal prompts for the NEW password.

6.0 ENTER PASSWORD: ********

Enter the NEW password then press [ENTER].

Terminal prompts to re-enter the password.

7.0 REENTER PASSWORD ********

Re-enter the NEW password then press [ENTER]. Process is complete.

Terminal returns display to the Security Switch menu.




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Changing the Non-Default Password

If the current password is anything other than the default MMDDYYYY password use the following interface table to set a new user password.



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Press [1] to select User Password.

The terminal queries if the password is to be changed.

6.0 Change Password: ENTR=YES, MENU=NO

Press [ENTER]. The terminal prompts for the current password.

7.0 Old Password:

Enter the OLD password then press [ENTER].

The terminal prompts for the new password.

8.0 ENTER PASSWORD: ********

Enter the NEW password then press [ENTER].

Terminal prompts to re-enter the new password.

9.0 REENTER PASSWORD ********

Re-enter the NEW password then press [ENTER].

Terminal accepts the change and returns the display to the Security Switch menu.







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PIN Pad Parameters Many of the PIN Pad functions are specifically concerned with encryption. Encryption is the translation of data (in this case the PIN) into a secret code. To read encrypted data, the terminal must have a secure key stored that enables it to decrypt data. The two major types of encryption or key management used by NURIT Terminals and PIN Pads are Master/Session and DUKPT.

Master/Session is a form of encryption that uses a “master key’, a “working key” and a “session key”. The master key is injected into the PIN Pad or Terminal at a secure facility. The Master Key, Working Key and Session Key work together to encrypt the PIN block as the transaction takes place.

DUKPT stands for Derived Unique Key Per Transaction. This is an Encryption or Key Management type that uses a unique key for every transaction.

Along with the two different management methods there are two key lengths, Single DES and Triple DES. Single DES (Data Encryption Standard) is a 64-bit key. Triple DES is a double length 128-bit key.



Edit PIN Key

The PIN Key or Working Key is used for Master/Session key management only. If the processing Host does not send an encrypted working key for each transaction the encrypted key can be entered into the terminal using the Edit PIN Key function.

Use the following interface table to enter a new or edit an existing PIN or Working Key.



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4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel.Mstr Key

Press [2] to select Edit PIN Key.




6.0 EDIT WORKING KEY: 0000000000000000

Enter the working key then press [ENTER]. The Working Key is comprised of 16 characters. Those characters can be NUMERIC (0 to 9) and six different ALPHA characters, (A, B, C, D, E and F). Refer to Terminal User Interface for complete information regarding entering alphanumeric characters.

The terminal accepts the entry and returns the display to the System Options menu.







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Select Master Key

The number entered for the Master Key Location (0-9) corresponds to the location where the Master Key is stored. The number entered here must be the same as the location entered in the Key Loader encryption application when the master key encryption file was created. The Select Master Key function allows the changing of the location of the PIN pad encryption key. Both the encryption key and the key location must be correct.

Use the following interface table to select the master key location.



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4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key

Press [3] for Select Master Key.




6.0 MASTER LOCATION: 0

Enter the Master Key Location then press [ENTER]. Accepted range is 0-9.

The terminal accepts the setting then returns the display to the System Options menu.







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PIN Pad Initialize

When an external PIN Pad is connected to a NURIT terminal, the connection is automatically initialized and the PIN Pad and encryption type is recognized. If there is a problem where the PIN Pad encryption type is not detected (a PIN Pad error is displayed), switch the PIN Pad Initialize function from Automatic (default setting) to Manual. The user will select the correct encryption type and transactions will process successfully. If the wrong encryption type is selected an error message is posted during the transaction when the PIN is requested.

Value Choices: Auto or Manual

Use the following interface table to set the PIN Pad initialization to auto or manual.



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Nurit SOS



2.0







4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode 8.Predial Call 9.PinPad Init.

Press [9] to select PIN Pad Initialize.

Terminal displays the PIN Pad Initialize options.

5.0 PINPAD INIT. [1]: 1.Auto 2.Manual

Press [1] for Automatic initialization. OR Press [2] for Manual initialization.

If Auto was selected the terminal accepts the setting and returns the display to the System Options menu. If Manual was selected the terminal prompts for encryption type.




5.1 Choose PinPad: 1-Master 2-DUKPT

Press [1] for Master/Session encryption. OR Press [2] for DUKPT encryption.

The setting is accepted and the terminal returns the display to the System Options menu.

6.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel.Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode 8.Predial Call 9.PinPad Init.



7.0




8.0 NURIT

Nurit SOS




PIN Pad Function - Switching Encryption Type

A PIN Pad can be encrypted for either Master/Session or DUKPT (Derived Unique Key Per Transaction) format. The encryption format can be changed using PIN Pad Function. For complete encryption/key management information, refer to PIN Pad Parameters.

Value Choices:

Choices Description

Non-DUKPT Master Session or other non-DUKPT encryption algorithm. MS is an encryption or key management method in which the DES 64-bit key or the 3DES 128-bit key supplied by the Host is the Working Key. The working key is used with the injected Master Key to encrypt the PIN. These keys do not change and are used for each subsequent transaction.

DUKPT Derived Unique Key Per Transaction encryption algorithm. Encryption method in which the single 64-bit key used in the encryption process changes for each subsequent transaction. This ensures that even if the PIN for one transaction is decrypted the next PIN will not automatically be known since a different key is used for that encryption.

3DES DUKPT Triple Data Encryption Standard. Encryption method in which two 64-bit keys are used instead of one, for an overall key length of 128 bits. The PIN is encrypted using the first key. The resulting string is then decrypted using the second key which is again encrypted using the first key.

Use the following interface table to switch between encryption types.



1.0 NURIT

Nurit SOS



2.0










4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode 8.Predial Call 9.PinPad Init. 10.PinPad Func.

Scroll down to PIN Pad Function then press [ENTER]. OR Press [FUNC] or [F] and [0] simultaneously to select PIN Pad Function.




6.0 <------ <------ ------> ---- <------ <------

Press [CLEAR] and then quickly press [2]. Try again if this does not work the first time.

Terminal prompts for the Level 2 password.

7.0 Diagn. L2 Psword . . . . . . . . .

Enter the Level 2 Password. Terminal displays the PIN Pad Function Level 2 Menu.

8.0 SELECT FRM MENU: 1.Algorithm test 2.Set Language 3.Set Baudrate 4.Ms - DUKPT

Press [4] to select Ms - DUKPT.

The current format is briefly displayed.

9.0 Now using DUKPT The encryption options are displayed.

10.0 SELECT FRM MENU: 1.Non-DUKPT 2.DUKPT 3.3DES DUKPT

Select the encryption algorythm to be used.

The terminal accepts the setting and briefly displays the new format.

11.0 S U C C E S S Now using Ms/Ss

Terminal returns display to the PIN Pad Function Level 2 Menu.




13.0




14.0 NURIT

Nurit SOS




PIN Pad Function - Erasing Keys

Before installing a refurbished terminal at a new merchant’s location or injecting new keys in an established terminal all existing encryption keys should be erased.

Use the following interface table to erase all existing encryption keys.



1.0 NURIT

Nurit SOS



2.0












6.0 <------ <------ ------> ---- <------ <------


The terminal prompts for the Level 2 password.

7.0 Diagn. L2 Psword . . . . . . . . .

Enter the Level 2 Password. The terminal verifies the password and displays the PIN Pad Function Menu.




8.0 SELECT FRM MENU: 1.Algorithm test 2.Set Language 3.Set Baudrate 4.Ms - DUKPT 5.Erase keys

Press [5] to select Erase Keys.


9.0 Keys’ll be lost! OK/ENT-continue

Select the encryption algorythm to be used.

Terminal erases all keys and briefly displays a status message.

10.0 Erasing keys: S U C C E S S

The terminal returns the display to the PIN Pad Function Menu.




12.0




13.0 NURIT

Nurit SOS




PIN Pad Function - Baud Rate

For the key injection process, the terminal must be set to the same Baud Rate as the PC Comm Port is using. Access the Baud Rate function in the PIN Pad Function menu to verify or set the rate before starting the encryption process.

Use the following interface table to set the baud rate for the key injection process.



1.0 NURIT

Nurit SOS



2.0












6.0 <------ <------ ------> ---- <------ <------


Terminal prompts for the Level 2 password.

7.0 Diagn. L2 Psword . . . . . . . . .

Enter the Level 2 Password. The terminal verifies the password then displays the PIN Pad Function Menu.




8.0 SELECT FRM MENU: 1.Algorithm test 2.Set Language 3.Set Baud Rate

Press [3] to select Baud Rate. The Baud Rate Menu is displayed.

9.0 SELECT FRM MENU: 1.Show baudrate 2.Set to 1200 3.Set to 2400 4.Set to 4800 5.Set to 9600 6.Set to 19200 7.Set to 38400 8.Set to 115200

Press [1] to determine the terminal’s current setting. OR Select the required rate and skip to data bit/paraity step.

If Show baudrate was selected the current baud rate, data bit and parity setting is briefly displayed. If a baud rate was selected, the terminal prompts for the data bit/parity setting.

9.1 B A U D R A T E 1200, 7, even

Make note of the current settings.

The message is cleared and the display returns to the Baud Rate Menu.

10.0 SELECT FRM MENU: 1.Show baudrate 2.Set to 1200 3.Set to 2400 4.Set to 4800 5.Set to 9600 6.set to 19200 7.Set to 38400 8.Set to 115200

If the current baud rate is not correct select the required rate.

The data bit/parity selections are displayed.

11.0 SELECT FRM MENU: 1.7.even 2.8.none

Press [1] for 7-bit, even parity. OR Press [2] for 8-bit, no parity.

The new settings are accepted and briefly displayed.

11.1 B A U D R A T E 38400, 7, even

The message is cleared and the display returns to the PIN Pad Function Menu.




13.0




14.0 NURIT

Nurit SOS




PIN Pad Function - Injection Setup

For Debit and EBT transactions the PIN Pad must be injected with encryption keys. Create the encryption keys using the VeriFone key loader or similar loading device. Prepare the terminal for injection by accessing PIN Pad Function.

Use the following interface table to prepare the NURIT terminal for the PIN Key injection process.



1.0 NURIT

Nurit SOS



2.0












6.0 <------ <------ ------> ---- <------ <------

The terminal is ready for encryption.




6.1 <------ <------ ------> ---- <------ <------

Check the PC loader application to verify that the encryption process successfully completed. Press [MENU] until the POS idle prompt is displayed.


7.0




8.0 NURIT

Nurit SOS




PIN Pad Configuration

The NURIT terminal defaults to using the internal PIN Pad. If an external PIN Pad is to be used the terminal must be configured correctly. PIN Pad Configuration instructs the terminal to use either the Internal or External PIN Pad.

Value Choices: Built-in or External

Use the following interface table to toggle between internal and external PIN Pad.



1.0 NURIT

Nurit SOS



2.0







4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode 8.Predial Call 9.PinPad Init. 10.PinPad Func. 11.PinPad Config.

Scroll down to PIN Pad Configuration then press [ENTER]. OR Press [FUNC] or [F] and [1] simultaneously to select PIN Pad Configuration.




6.0 Choose PinPad 1-builtin 2-ext

Press [1] to use the Internal PIN Pad. OR Press [2] to use the External PIN Pad.

Terminal accepts the setting and returns the display to the System Options menu.




7.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode 8.Predial Call 9.PinPad Init. 10.PinPad Func. 11.PinPad Config.



8.0




9.0 NURIT

Nurit SOS




Select MAC Key Location

The number entered for the MAC Key Location (0-9) corresponds to the location where the Master Key for the external PIN Pad is stored. The number entered here must be the same as the location entered in the Key Loader encryption application when the master key encryption file was created. The Select MAC Key Location function allows the changing of the location of the external PIN pad encryption key. Both the encryption key and the key location must be correct.

Use the following interface table to select the external PIN Key location.



1.0 NURIT

Nurit SOS



2.0







4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode 8.Predial Call 9.PinPad Init. 10.PinPad Func. 11.PinPad Config. 12.Sel.MAC Key Loc

Scroll down to Select. MAC Key Location then press [ENTER]. OR Press [FUNC] or [F] and [2] simultaneously for Select MAC Key Location.




6.0 LOCATION: Enter the location then press [ENTER]. Accepted range is 0-9.

The location setting is accepted and the display returns to the System Options menu. If the specified location does not have a stored key a message is briefly displayed.




6.1 DES MAC key not found at #1

The message is cleared and the display returns to the System Options menu.

7.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode 8.Predial Call 9.PinPad Init. 10.PinPad Func. 11.PinPad Config. 12.Sel.MAC Key Loc



8.0




9.0 NURIT

Nurit SOS




Print Account When two receipts are printed for a credit card transaction the first or merchant’s receipt has the full credit card account number. Only the last four digits of the credit card account number are printed on the second or customer’s receipt. This configuration, Full On Report, is the default setting.

Having the full account number print on the receipts for other EDC/Payment Types is dependent upon the Host protocol. Unless restricted by the Host, the full account number will be printed on the merchant’s receipts.

Value Choices:

Choices Description

Always Full Full credit card account number is printed on both receipts and Journal Report.

Full On Report Full account number on Merchant receipt and Journal Report (Default setting)

Always Short Only the last four digits of the account number are printed on both receipts and Journal Report.

NOTE Because giving a customer a receipt with the full account number printed on it is not legal, Print Account should not be configured for Always Full.

Use the following interface table to select a print account option.



1.0 NURIT

Nurit SOS



2.0














Press [3] to select Print Account.

The list of EDC types is displayed.

6.0 CHOOSE EDC TYPE: 1.All 2.CREDIT 3.DEBIT

Press [1] for all EDC types. OR Press the number that corresponds with the desired EDC type.

The terminal requests the password to ensure that the user has access authorization. Actual display will reflect terminal configuration.

7.0 ENTER PASSWORD:



8.0 Print Account: 1.Always full 2.Full on report 3.Always short

Press the number that corresponds with the desired option.

The terminal accepts the setting and returns the display to the Security Switch menu.




10.0




11.0 NURIT

Nurit SOS




Print Disclaimer When enabled the Print Disclaimer option prints the following disclaimer at the bottom of the merchant’s receipt for every credit card sale, open tab, forced and return transaction. Print Disclaimer should not be disabled as this is what the customer agrees to when they sign on the signature line.

Disclaimer and signature line for other than Credit EDC is dependent upon the Host requirements.

Credit Disclaimer:

“I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER).”


Use the following interface table to enable/disable the print disclaimer.



1.0 NURIT

Nurit SOS



2.0








Press [6] to select Print Disclaimer.

The terminal prompts the user to select the EDC type.





Press the number that corresponds with the desired EDC Type.

The terminal displays the Print Disclaimer options. Actual display will reflect terminal configuration.

6.0 PRT DSCLMR MODE 1.OFF 2.ON

Press [1] to disable printing the disclaimer. OR Press [2] to print the disclaimer.





8.0




9.0 NURIT

Nurit SOS




Secure Card Secure Card is an option that is designed to protect the merchant from processing a counterfeit card. When enabled, the user is prompted to verify that the information embedded in the magnetic strip matches the embossed information on the front of the card.

Value Choices:

Choice Description

No Security No terminal prompt.

Last 4 Digits Terminal prompts the user to manually enter the last four digits of the credit card account number. The four digits are compared with the last four swiped digits (default setting).

All Digits Terminal prompts the user to manually enter the complete credit card account number. The number is compared with the swiped account number.

Display Account The full swiped account number is displayed. The user can then compare the swiped information against the embossed account number.

Last 4 Digits and Display

Terminal prompts the user to manually enter the last four digits of the credit card account number. The four digits are compared with the last four swiped digits. Also, the full swiped account number is displayed. The user can then compare the swiped information against the embossed account number.

All Digits and Display

Terminal prompts the user to manually enter the complete credit card account number. The number is compared with the swiped account number. Also, the full swiped account number is displayed. The user can then compare the swiped information against the embossed account number.

Use the following interface table to set the secure card option.



1.0 NURIT

Nurit SOS



2.0














Press [4] to select Secure Card.

The Secure Card options are displayed.

6.0 Secure Card (2) 1.No Security 2.Last 4 Digits 3.All Digits 4.Display Account 5.Last4Dgts And Display 6.All Digits And Display


The terminal returns the display to the Security Switch menu. The number in the parenthesis on the first line is the current setting.




8.0




9.0 NURIT

Nurit SOS




Set Time & Date All NURIT terminals include an internal clock that maintains the current time and date. The clock time is in a 24-hour (military) format. Use the Set Time & Date feature to set the internal clock.

Use the following interface table to set the internal clock.



1.0 NURIT

Nurit SOS



2.0








Press [1] to select Set Time/Date.

The terminal’s current date and time is displayed.

5.0 01/01/2007 10:00:00

Press [ENTER].

The terminal prompts for the current date.

6.0 SETTING DATE: MM/DD/YY

Enter the current date in the MMDDYY format. Accepted range: MM = 01-12 DD = 01-31 YY = 00-99

When the second digit for the year is entered the terminal displays the setting time prompt.

7.0 SETTING TIME: hh:mm:00

Enter the current time in hhmm format. Accepted range: hh = 00-23 mm = 00-59 Seconds default to 00.

Remember the terminal clock uses a 24-hour format. When the second minute digit is entered the new date/time is accepted and displayed.

8.0 02/20/2007 16:25:15

If displayed date and time are correct, press [MENU] to exit.

The terminal returns the display to the System Options menu.







10.0




11.0 NURIT

Nurit SOS




Signature Option The Signature Option feature frees the merchant from having to retain the paper receipts for credit card transactions. Instead electronic copies, this requires an ePad connected to the terminal. The receipt is placed on the ePad and when the Customer signs the receipt the signature is electronically captured for later uploading to a third-party web site.

Show Signature offers the option of displaying the captured signature image on the terminal screen for approval.

Signature Capture is different on a NURIT 8000. On the NURIT 8000, the feature is referred to as Electronic Signature. This allows the customer to sign on the touch screen and have the signature printed on the receipt. The signature is not electronically captured for uploading.


Use the following interface table to enable/disable signature capture.



1.0 NURIT

Nurit SOS



2.0







4.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader 12.Sign. Option

Scroll down to Signature Option then press [ENTER]. OR Press [FUNC] or [F] and [2] simultaneously to select Signature Option.







6.0 Sign. Option: 1.SignCapt. Mode

Press [ENTER]. The terminal displays the Signature Capture options.

7.0 Sign Capt. OFF 1.OFF 2.ON

Press [2] to enable Signature Capture. Stop here for NURIT 8000 terminals. The terminal display returns to the Merchant Options menu.

If an ePad is not connected a warning message is briefly displayed. If an ePad is connected, the terminal briefly displays connectivity with the device. Current status is displayed on the first line.

7.1 Warning! Check ePad

Connect an ePad and try again.

If an ePad is connected the terminal briefly displays a message.

7.2 ePad Is Connected

Continue with the next step The Show Signature options are displayed.

8.0 Show Signature: 1.OFF 2.ON

Press [2] to enable Show Signature.

The display returns to the Merchant Options menu.

9.0 MERCH. OPTIONS: 1.Paper Type 2.No-Paper Mode 3.Buzzer Set 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward 11.Check Reader 12.Sign. Option



10.0




11.0 NURIT

Nurit SOS




Site ID The Site ID is the identifier for the NCC file that was used to program the terminal. This function is very helpful for troubleshooting purposes.

WARNING The Site ID should not be changed without direction from technical support help desk.

Use the following interface table to view and modify the site ID.



1.0 NURIT

Nurit SOS



2.0







4.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer 5.Set Cash EDC 6.Merchant Fee 7.Set Batch Time 8.Ind. Prompts 9.Site ID

Press [9] to select Site ID. The terminal queries if the Site ID is to be changed.

5.0 CHANGE SITE ID? 1001234567

Press [ENTER]. If [MENU] is pressed the display returns to the Merchant Parameters menu.







7.0 Enter Site ID

Enter the new Site ID then press [ENTER]. If [MENU] is pressed the display returns to the Merchant Parameters menu.

The display returns to the Merchant Parameters menu.

8.0 MERCHANT PARAMS: 1.Authorizations 2.Security Level 3.Edit Header 4.Edit Trailer 5.Set Cash EDC 6.Merchant Fee 7.Set Batch Time 8.Ind. Prompts 9.Site ID



9.0




10.0 NURIT

Nurit SOS




Status Bar The Status Bar is a single line information bar displayed at the bottom of the terminal screen. The Status Bar is not supported on the two-line display models, the NURIT 2085 and older models. The information displayed on the status bar depends upon the terminal model. Please see the following chart for specific display information.

NURIT Model Status Bar Display

Wireless Wireless status, battery status and date/time

Land Line with Back-up Battery Battery status and date/time

Land Line Date/time


Use the following interface table to enable/disable the status bar.



1.0 NURIT

Nurit SOS



2.0







4.0 SYSTEM OPTIONS: 7.Test mode 8.Predial Call 9.PinPad Init. 10.PinPad Func. 11.PinPad Config. 12.Sel.MAC Key Loc 13.Status Bar

Scroll down to Status Bar then press [ENTER]. OR Press [FUNC] or [F] and [3] simultaneously to select Status Bar.

Terminal displays the Status Bar options.

5.0 STATUS BAR: 1.OFF 2.ON

Press [1] to disable the Status Bar. OR Press [2] to enable it.

Display returns to the System Options menu. Depending upon the NURIT model, disabling the Status Bar will add a line to the menu display




6.0 SYSTEM OPTIONS: 8.Predial Call 9.PinPad Init. 10.PinPad Func. 11.PinPad Config. 12.Sel.MAC Key Loc 13.Status Bar



7.0




8.0 NURIT

Nurit SOS


Example of Status Bar

JAN 10, 20:15



Store & Forward Store & Forward or Offline Mode is used when it is not possible (or is impractical) for the terminal to contact the Host Processor for authorization. The transaction is stored in the terminal’s database until such time as it can be uploaded for authorization. Store & Forward is not supported in a Multi-Merchant environment. Refer to Application Features for additional Store & Forward information.

Turning Store & Forward On

Store & Forward must be turned on for offline transactions to be processed. After Store & Forward is enabled, the mode must be selected. If the S&F On/Off switch is turned on without selecting an offline mode, Stay Online is automatically defaulted. You must select a mode other than Stay Online in order to begin processing offline transactions.

Store & Forward must be enabled in the terminal download file created in the NURIT Control Center. If not enabled, it cannot be turned on at the terminal level. All other Store & Forward settings are configurable at the terminal level only.

Value Choices: On or Off.

Use the following interface table to turn Store & Forward on.



1.0 NURIT

Nurit SOS



2.0






The terminal displays the Merchant options sub-menu.




4.0 MERCH. OPTIONS: 4.Operation Mode 5.Battery Saver 6.Prt Disclaimer 7.Set Menu Type 8.Set Halo 9.Print Setup 10.Store&Forward

Scroll down to Store & Forward then press [ENTER]. OR Press [FUNC] or [F] and [0] simultaneously to select Store & Forward.


5.0 ENTER PASSWORD:



6.0 STORE&FORWARD 1.S&F On/Off

Press [1] to select Store & Forward On/Off.

Terminal will prompt to turn Store & Forward On.

7.0 Store & Forward Switch ON?

Press [ENTER] to switch on. OR Press [MENU] to cancel and return to the S&F menu.

Terminal displays the Mode Select menu.

8.0 MODE SELECT: 1.Stay Online 2.Stay Offline 3.Off Until Btch 4.OfflineOnDmnd

Select the desired mode. Refer to Mode Select for complete information. OR Press [MENU] for the default (Stay Online) mode.

If anything other than Stay Online was selected the terminal will display the selected mode prompts. For default/Stay Offline the terminal displays the Store & Forward menu.

9.0 STORE&FORWARD 1.S&F On/Off 2.Mode Select 3.Display Trans. 4.Reports 5.Upload Transct 6.Resent Failed 7.Delete Failed



10.0

Press Any Key or Swipe Card - - - - > Offline Mode


The terminal returns the display to the NURIT Desktop. Notice that Offline Mode is flashing on the bottom line of the display.

11.0 NURIT

Nurit SOS




Turning Store & Forward Off

Store & Forward cannot be turned off if there are any offline or failed transactions in the database. To process transactions on-line while offline transactions remain in the database, select Stay Online mode from the Mode Select menu.


Use the following interface table to turn Store & Forward off.



1.0 NURIT

Nurit SOS



2.0






The terminal displays the Merchant options sub-menu.




5.0 ENTER PASSWORD:







Press [1] to select Store & Forward On/Off.

Terminal will prompt to turn Store & Forward Off.

7.0 Store & Forward Switch OFF?

Press [ENTER] to switch S&F off. OR Press [MENU] to cancel and exit to the Store & Forward menu.

Terminal returns display to the Store & Forward menu. if there are offline or failed transactions in the database a message is briefly displayed.

7.1 Have to UPLOAD Offline Trans!

Upload transactions and attempt to turn off again.

Terminal returns display to the Store & Forward menu.




9.0




10.0 NURIT

Nurit SOS




Mode Select

After Store and Forward is enabled, the S&F mode should be selected. The maximum transaction amounts for individual credit card types and the maximum transaction total can be set once the mode is selected. If a specific credit card type has been disabled the terminal will not prompt for a maximum transaction amount for that card type. If no mode is selected the terminal defaults to Stay Online.

Value Choices:

Choice Description

Stay Online Processes transactions by attempting to contact the Host, either through a telephone line or wireless network. Will not store any transactions offline. Idle screen displays flashing arrow.

Stay Offline Does not attempt to contact Host Processor, stores all transactions offline. The idle screen displays OFFLINE flashing.

Off Until Batch Processes all transactions in offline mode until the batch process is started. This causes the terminal to connect to host and upload all transactions for authorization then settle all authorized transactions in the same batch. The idle screen displays OFFLINE flashing.

Offline On Demand Attempts to connect with Host to process transactions. Displays prompt CHOOSE ACTION: 1.RETRY 2.OFFLINE if connection is unsuccessful. Press [1] to try connecting again or [2] to store transaction as offline. Idle screen displays flashing arrow.

Use the following interface table to select the Store & Forward mode.



1.0 NURIT

Nurit SOS



2.0






Terminal displays the Merchant Options sub-menu







5.0 ENTER PASSWORD:




Press [2] to select Mode Select.

The Mode Select options are displayed.

7.0 MODE SELECT: 1.Stay Online 2.Stay Offline 3.On Until Batch 4.OfflineOnDmnd

Press [1] to stay Online. No additional setup steps are required. OR

Terminal returns the display to the Store & Forward menu. A short status report is printed.

8.0 MODE SELECT: 1.Stay Online 2.Stay Offline 3.On Until Batch 4.OfflineOnDmnd

Select any of the other options by pressing [2], [3] or [4].

Terminal will query if a card limit is to be set.

9.0 LIMIT PER CARD? Accept?ENTER=YES

Press [ENTER] to set limits. If individual card limits are not to be set press [MENU] and skip to Enter Max Total step.

If individual card limits are to be set the terminal prompts for the first limit. If individual card limits are not to be set the terminal prompts for the Max Total amount.

9.1 ENTER MAX AMOUNT Visa 0.00

Enter the maximum amount for a single Visa transaction then press [ENTER]. Accepted range 1-9999999 with decimal point implied. OR Press [ENTER] or [MENU] for no limit.

Terminal prompts for the next card limit.

9.2 ENTER MAX AMOUNT MasterCard 0.00

Enter the maximum amount for a single MasterCard transaction then press [ENTER]. Accepted range 1-9999999 with decimal point implied. OR Press [ENTER] or [MENU] for no limit.





9.3 ENTER MAX AMOUNT AmericanExp 0.00

Enter the maximum amount for a single American Express transaction then press [ENTER]. Accepted range 1-9999999 with decimal point implied. OR Press [ENTER] or [MENU] for no limit.


9.4 ENTER MAX AMOUNT Diners 0.00

Enter the maximum amount for a single Diners transaction then press [ENTER]. Accepted range 1-9999999 with decimal point implied. OR Press [ENTER] or [MENU] for no limit.


9.5 ENTER MAX AMOUNT CarteBlanch 0.00

Enter the maximum amount for a single Carte Blanch transaction then press [ENTER]. Accepted range 1-9999999 with decimal point implied. OR Press [ENTER] or [MENU] for no limit.


9.6 ENTER MAX AMOUNT Disc/NOVUS 0.00

Enter the maximum amount for a single Discover transaction then press [ENTER]. Accepted range 1-9999999 with decimal point implied. OR Press [ENTER] or [MENU] for no limit.


9.7 ENTER MAX AMOUNT enRoute 0.00

Enter the maximum amount for a single enRoute transaction then press [ENTER]. Accepted range 1-9999999 with decimal point implied. OR Press [ENTER] or [MENU] for no limit.


9.8 ENTER MAX AMOUNT JCB 0.00

Enter the maximum amount for a single JCB transaction then press [ENTER]. Accepted range 1-9999999 with decimal point implied. OR Press [ENTER] or [MENU] for no limit.

Terminal prompts for the allowed maximum total for all transactions.




10.0 ENTER MAX TOTAL 0.00

Enter the maximum amount for all combined transactions then press [ENTER]. Accepted range 1-9999999 with decimal point implied. OR Press [ENTER] or [MENU] for no limit.

Terminal accepts settings, prints a status

11.0 Merchant accepts risks for all trs

A report listing S&F status and all limits is printed. The terminal returns the display to the Store & Forward menu.




13.0




14.0 NURIT

Nurit SOS




Tab Option The default tab amount can be configured in the terminal download file built in the NURIT Control Center or it can be configured at the terminal level. The default open tab amount is $50.00. When a tab is opened the user has another opportunity to change the amount the tab will be opened for.


Use the following interface table to set the default tab amount.



1.0 NURIT

Nurit SOS



2.0









The Working Mode options are displayed.

5.0 WORKING MODE: 1.Tip Options








7.0 TIP OPTIONS: 1.EDC Tip 2.Tip 1: (ON) 3.Tip 2: (OFF) 4.Tip 3: (OFF) 5.Tab Option

Press [5] to select Tab Option.

The current tab amount is displayed.

8.0 Tab Amt: $ 50.00 0.00

Enter the new default tab amount then press [ENTER].

The terminal returns the display to the Tip Options menu.

9.0 TIP OPTIONS: 1.EDC Tip 2.Tip 1: (ON) 3.Tip 2: (OFF) 4.Tip 3: (OFF) 5.Tab Option



10.0




11.0 NURIT

Nurit SOS




Test Mode Test Mode is used for Programming Purposes only. When Test Mode is enabled, the terminal does not validate the Card Account number. This way, an invalid card or test card can be used without being rejected by the terminal. This is important when certifying a new application or protocol against a Host Test Database. Unlike Demo Mode, the terminal does contact the Host for authorization and batching when in Test Mode.


Use the following interface table to enable/disable test mode.



1.0 NURIT

Nurit SOS



2.0







4.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode

Press [7] to select Test Mode. The terminal requests the password to ensure that the user has access authorization.



6.0 TEST MODE: OFF 1.OFF 2.ON

Press [2] to enable Test Mode.

The terminal returns the display to the System Options menu. The current status is displayed on the first line.




7.0 SYSTEM OPTIONS: 1.Set Time/Date 2.Edit PIN Key 3.Sel. Mstr Key 4.Set Batch No. 5.Edit Database 6.Working Mode 7.Test Mode



8.0

Press Any Key or Swipe Card - - - - > Test Mode


The terminal returns the display to the NURIT Desktop. Notice that Test Mode is flashing on the bottom line of the display.

9.0 NURIT

Nurit SOS




Tip Options The Tip Options menu has many features that can be used to customize the Tip process for both the Retail and Restaurant environment. The available features are:

EDC Tip - See Transaction Options, Tips for more information.

Tip #1 - See Transaction Options, Tips for more information.



Edit Confirm - See Transaction Options, Tips for more information.

Print Tip Setup - See Reports, Tip Setup Report for more information.



EDC Tip

When any of the three tips are enabled they are automatically enabled for all available EDC/Payment Types. If it is not desirable for a specific EDC type to accept tips, the tip function can be disabled for that specific EDC/Payment Type.



Use the following interface table to enable/disable the tip function for specific EDC/Payment Types.



1.0 NURIT

Nurit SOS



2.0









The terminal displays the Working Mode options.









7.0 TIP OPTIONS: 1.EDC Tip 2.Tip 1: (ON) 3.Tip 2: (OFF) 3.Tip 3: (OFF)

Press [1] to select EDC Tip.

The terminal displays a list of EDC types. The current status of each tip is displayed on the menu item line.

8.0 CHOOSE EDC TYPE: 2.CREDIT 3.DEBIT 4.EBT 5.CHECK 6.CASH

Select the desired EDC type. Terminal displays the EDC Tip options. Actual display will reflect terminal configuration.

9.0 EDC Tip: ON 1.OFF 2.ON

Press [1] to disable tips for the selected EDC type. OR Press [2] to enable tips for the selected EDC type.

The terminal returns the display to the Tip Options menu. Current status is displayed on the first line.




11.0




12.0 NURIT

Nurit SOS




Retail Tips

In a Retail environment the tip must be entered during the processing of the transaction. It cannot be entered or modified after the transaction has been completed. Up to three separate tips can be enabled separately or in any combination. A default (flat) tip amount can be assigned to any of the tips.

The Calculate Tip/Total option establishes how the transaction total is determined. See Transaction Options for more information on Retail Tips.


Use the following interface table to configure the Retail Tip function from the terminal’s Main Menu.



1.0 NURIT

Nurit SOS



2.0









Terminal displays the Working Mode function.









7.0 TIP OPTIONS: 1.EDC Tip 2.Tip 1: (OFF) 3.Tip 2: (OFF) 4.Tip 3: (OFF)

Press the number that corresponds with the Tip to be enabled.

The On/Off prompt is displayed. The current status of each tip is displayed on the menu item line.

8.0 Tip 1: (OFF): 1.OFF 2.ON

Press [2] to enable the tip. OR Press [1] to disable the tip.

Terminal will display the tip’s current name. The current status is displayed on the first line.



Terminal will prompt for Tip Entry Method.


Press [1] to have the terminal calculate the transaction total after the tip amount is entered. OR Press [2] to have the terminal calculate the tip amount after the transaction total has been entered.

Terminal will prompt for the default tip amount.

11.0 Tip : $0.00 New Rate: 10.00

If desired, enter a default (flat) tip amount then press [ENTER]. This amount will be added to every transaction. Accepted range 1-9999999 with the decimal implied. OR Press [ENTER] to bypass.

Terminal accepts settings and returns display to Tip Options menu. Current rate is displayed on the top line.




13.0




14.0 NURIT

Nurit SOS




Restaurant Tips

In a Restaurant environment the tip can be entered during the processing of the transaction or it can be entered or modified after the transaction has been completed. Up to three tips can be enabled separately or in any combination except that Tip #1 cannot be disabled. A default (flat) tip amount can be assigned to any of the tips. The Tip Option must be set to In Transaction for the default tip amount to be automatically added.

Tip Discount is an option in Restaurant and is applied only to tips for Credit Card transactions.

The Calculate Tip/Total option establishes how the transaction total is determined. See Transaction Options for more information on Restaurant Tips.

Tips can be configured in three different options:

Option Description

In Tip Menu Terminal will not prompt for tip amount during transaction. A blank tip line is printed on the receipt. The tip can be added or modified in the tip menu at any time until the batch is closed.

In Transaction Terminal will prompt for tip amount during transaction. If a tip amount is entered, the amount is printed on the receipt. Depending upon user’s response to prompt, a blank tip line may or may not be printed on the receipt. The tip can be added or modified in the tip menu at any time until the batch is closed.

Auto Percent Terminal will not prompt for tip amount during transaction. A blank tip line is printed on the receipt with two suggested tip amounts printed underneath. The tips amounts are calculated using the High and Low percentages entered during the tip setup. The tip can be added or modified in the tip menu at any time until the batch is closed.




Use the following interface table to setup a tip in a restaurant terminal.



1.0 NURIT

Nurit SOS



2.0
















Press [2] to select Tip #1. OR Press the number that corresponds to the Tip to be enabled.

The On/Off prompt is displayed. The current status of each tip is displayed in parenthesis after the tip name. Even if the tip is already on, you need to select and enable the tip again to modify the current settings.

8.0 Tip 1: (ON) 1.OFF 2.ON

Press [2] to enable the tip. OR Press [1] to disable the tip.

If the tip was enabled the terminal displays the tip name for editing purposes. If the tip was disabled the terminal returns the display to the Tip Options menu. The current status is displayed on the first line.




8.1 Tip 1 is always In Restaurant

A message is briefly displayed if OFF is selected for Tip 1.



Terminal prompts for Tip Entry Method.



Terminal prompts for Tip Discount.

11.0 Discount Tip 1.OFF 2.ON

Press [1] to disable Tip Discounting. Skip to Tip Options step. OR Press [2] to enable Tip Discounting.

If Discount Tip is disabled the terminal displays the Tip Options menu. If enabled a list of supported credit cards is displayed.

11.1 Select Card Type 1.ALL 2.Visa 3.MasterCard 4.American Exp 5.Diners 6.Carteblanch 7.Disc/NOVUS 8.enRoute 9.JCB

Press [1] to enable tip discounting for all card types. OR Press the number that corresponds to the desired card type.

The terminal prompts for the discount percentage.

11.2 Tips % Discount 1.25

Enter the percentage to be discounted from the tip amount then press [ENTER]. Accepted range is 1-9999 with the decimal point implied.

The Tip Options are displayed.

12.0 Tip Options: 1.In Tip Menu 2.In Transaction 3.Auto Percent

Select the desired tip option. If other than Auto Percent is selected skip to New Rate step.

If In Tip menu or In Transactions was selected the terminal prompts for a default (flat) tip amount. If Auto Percent was selected the terminal prompts for the Low Percentage.

12.1 LOW % OF SUM

Enter low suggested percentage then press [ENTER]. Accepted range is 0-99.

Terminal prompts for the High Percentage.

12.2 HIGH % OF SUM

Enter high suggested percentage then press [ENTER]. Accepted range is 0-99.

The terminal returns the display to the Tip Options menu..




13.0 Tip : $0.00 New Rate: 0.00

If desired, enter a default (flat) tip amount then press [ENTER]. This amount will be added to every transaction. The accepted range is 1-9999999 with the decimal implied. OR Press [ENTER] to bypass.

The terminal returns the display to the Tip Options menu. The current rate is displayed on the first line.




15.0




16.0 NURIT

Nurit SOS




Edit Confirm

When a new tip is added or an existing tip is modified via the Tip/Tab menu the terminal will request verification if the Edit Confirm function is enabled. Edit Confirm is supported in a Restaurant environment only.



Use the following interface table to enable/disable tip edit confirm.



1.0 NURIT

Nurit SOS



2.0









The Working Mode functions are displayed.










Press [6] to select Edit Confirm.

The Edit Confirm options are displayed.

8.0 Edit Confirm: OFF 1.OFF 2.ON

Press [2] to enable Edit Confirm. OR Press [1] to disable Edit Confirm.

The terminal accepts the setting and returns the display to the Tip Options menu. The current setting is displayed on the first line.




10.0




11.0 NURIT

Nurit SOS




Multiple Merchant Configurations If the NURIT terminal has been configured for Multiple Merchants the following features will prompt for User ID#:

Edit Header

Edit Trailer

Host Parameters

Autodial Setup

Set Batch Number

Tab Option

All Tip Setup Functions



Edit Header/Trailer - Multiple Merchant Example

Use the following interface table to edit the header or trailer for a multiple merchant terminal.



1.0 NURIT

Nurit SOS



2.0








Press [3] to edit the Header. OR Press [4] to edit the Trailer.

Terminal prompts for merchant ID#.


Press the number that corresponds to the correct merchant.

The first line of the Header or Trailer is displayed.

6.0 Header Text 1 N BUSINESS N

Press [▼] or [▲] to scroll down to the next or up to the previous Header line.

The screen display is a maximum of 16-characters so it might be necessary to scroll to the right to see all of the information on the line.

7.0 Header Text 2 N 123 MAIN

Edit the Header/Trailer as required. See Terminal User Interface, Editing Text Fields for complete information on editing any of the terminal’s text fields.

The terminal updates the display as the line is modified.

8.0 Header Text 2 N 56 Broadhollow

When all modification are complete, press [ENTER]. OR Press [MENU] to cancel all changes.

The terminal accepts the changes and returns the display to the Merchant Parameters menu.







10.0




11.0 NURIT

Nurit SOS


NURIT POS Application 11.70 Troubleshooting


Troubleshooting


General Troubleshooting

Hard Reset

RAM Test

Contactless Card Reader Management



General Troubleshooting Use the following chart to troubleshoot general terminal problems.

Problem Suggested Action

Date/Time reverts to 1/1/2000 after being removed from power source.

The internal battery that powers the RTL (Real Time Clock) is dead and needs to be replaced. The terminal needs to be sent to an authorized repair center so the battery can be replaced.

Display is a line of black boxes.

The terminal needs to be sent to an authorized repair center for repair.

The paper is advancing but nothing is printed on it.

Verify that the paper is thermal paper and that the thermal side is facing the front of the terminal (feeds from under the roll). A fingernail scraped across the thermal side of the paper will leave a pencil-like mark.

Screen display is too light or too dark.

Hold down the F key and tap the Cursor Up key (screen becomes darker) or Cursor Down key (screen becomes lighter) until the contrast is correct. (This is not valid for the NURIT 2085.)

Terminal appears to be locked up, pressing the MENU key does not correct the situation.

The terminal needs to be reset. Perform a Hard Terminal Reset.

Check the connections of the AC electrical power adapter. The electrical plug should be fully plugged into the electrical wall outlet, and the power adapter’s barrel connector is properly inserted into the connector labeled PWR on the terminal’s rear connections panel.

If the terminal is equipped with a back-up battery or is a wireless terminal, press and hold the ON/OFF key for three seconds.

Connect a different device into the same electrical wall outlet.

If possible, connect the terminal to a different power adapter.

If using a wireless terminal, allow the battery to charge 10 to 12 hours with the terminal on and the AC adapter plugged into an electrical wall outlet.

Terminal has No Power

The screen contrast might be too high or to low causing the terminal to appear to be powered off. Hold down the F or FUNC key and tap the Cursor Up key (screen becomes darker) or Cursor Down key (screen becomes lighter) at lease ten times. (This is not valid for the NURIT 2085.)

User specified Password is not known.

Reload the Parameters from the terminal download file.



Hard Terminal Reset If the NURIT terminal display remains unchanged regardless of the action taken by the user (i.e. pressing the MENU key, turning the terminal off or removing the terminal from power) the terminal is locked-up and must be reset.

Use the following interface table to perform a hard terminal reset.



1.0 Depending upon the terminal action when the lock-up occurred, the screen could display any of the usual prompts, menus or messages. The display remains unchanged regardless of the user action.

If the terminal does not have a back-up battery, unplug it from the power source. If the terminal is equipped with a back-up battery, turn the terminal off.

The terminal is off and the display is blank.

2.0 Display is blank. Press and hold down the following keys simultaneously: NURIT 8100 - [1] [5] [9] [ENTER]

The terminal is off and the display is blank.

3.0 Display is blank. While holding down the keys power the terminal back up then remove fingers from the keys.

The NOS Loader menu is displayed.

4.0 XXXX LOADER: 1.Update NOS 2.Update Loader 3.Comm Setup 4.Terminal Info 5.Back To NOS 6.Start NOS

Select Back To NOS. The terminal will perform it’s self diagnostic tests. The menu display number associated with Back TO NOS differs depending upon the NURIT model and current NOS version.

5.0 Self Test Please Wait.

No action required. The NURIT Desktop.

6.0 NURIT

Nurit SOS




RAM Test Performing a RAM Test checks and formats the terminal’s RAM Disk. Some examples of when a RAM Test should be performed are; receipts that are not formatted correctly or contain garbage text, problems when performing a download or the terminal “printing stacks”.

WARNING

This test will clear all transaction, history report and performance report information from the terminal as well as resetting the terminal to its download defaults. Before performing a RAM Test, close the open batches. If there is a current batch that cannot be closed, make sure the merchant has all of the necessary receipts with the complete account number. Print a Journal Report if necessary. Resetting to download defaults means that all terminal parameters that were modified since the last download will be lost. It is best to print a Setup Report before performing the RAM Test. This way all of the lost settings can be reset using the information on the report.

Use the following interface table to perform a RAM Test.



1.0 NURIT

Nurit SOS



2.0




3.0 MENU SCREEN: 1.Reports 2.Merch. Params 3.Merch. Options 4.Hosts Params 5.System Options 6.Radio Params 7.Download 8.Communiction 9.NOS Menu

Press [9] to select NOS Menu.







5.0 NURIT NOS 1.Back to Appl 2.Download 3.PROG Info 4.Restart Appl 5.Set Time+Date 6.Service Menu

Press [6] to select Service Menu.

The terminal displays the Service Menu.

6.0 SERVICE MENU 1.Hardware Test 2.Error Logger 3.Flash Type

Press [1] to select Hardware Test.

The terminal displays the Hardware Test menu.

7.0 HARDWARE TEST: 13.Rom Test 14.Ram Size 15.Ram Test

Scroll down to Ram Test then press [ENTER].

The terminal displays a warning message. The menu number associated with Ram Test will vary with the NURIT terminal model.

8.0 This Test is Destructive!

Press [ENTER] to continue with the test. OR Press [MENU] to cancel the RAM Test.

After ENTER the terminal prompts the user to press Enter to continue. After MENU the terminal returns the display to the Hardware Test menu.

9.0 Press “Enter” To Continue . . .

Press [ENTER]. The terminal begins checking the RAM Disk for errors. Various messages are displayed during the process. No user action is required.

10.0 Checking RAM Please Wait.

No action required. The terminal continues the RAM Test procedure.

11.0 RAM TEST DONE NO ERRORS FOUND!

No action required. The terminal creates the RAM Disk area. The terminal buzzer sounds a five second tone while creating the RAM Disk.

12.0 Creating RamDisk . . .


13.0 Self Test New NOS detected Initializing . . .


14.0 Self Test Please Wait


15.0 NOS V. 07.24.10.a 01/01/06 (FLASH)

No action required. The terminal continues the RAM Test procedure. Actual display will reflect terminal’s NOS version and compilation date.

16.0 Running Appl No action required. The terminal continues the RAM Test procedure. The display returns to the NURIT Desktop.

17.0 NURIT

Nurit SOS




Contactless Card Reader Management When the VIVOtech PayPass is the external contactless card reader being used, the user must either re-establish or disable the connection if the connectivity is disrupted. Other model card readers re-establish the connectivity automatically.

Re-establish the Connectivity

Use the following interface table to re-establish the card reader connectivity.



1.0 NURIT

Nurit SOS



2.0


The connection between the terminal and the card reader is established. Something occurs to disrupt the connection.

3.0 Ext. CardRdr Lost Connect Device

Press [ENTER] to re-connect. The terminal will check for a connection to the external card reader. If the connection is not detected an error message is briefly displayed.

3.1 Ext CardRdr not Found . . .

Verify that the external card reader is plugged into the RS232/COM1 port

The terminal re-displays the Connect Device message.


Press [ENTER] to re-connect. If the connection is still not found, try another device. If the connection is re-established, a message is briefly displayed.

3.3 Ext. CardRdr Is Connected

No action required. The connection is re-established and the terminal displays the POS idle prompt.

4.0




5.0 NURIT

Nurit SOS




Disable the External Card Reader Connectivity

Use the following interface table to disable the card reader connectivity.



1.0 NURIT

Nurit SOS



2.0


The connection between the terminal and the card reader is established. Something occurs to disrupt the connection.


Press [MENU] to disable the connection.

The terminal disables the connectivity to the external card reader and returns the display to the idle POS prompt.

4.0




5.0 NURIT

Nurit SOS


NURIT POS Application 11.70 Keywords


Keywords

Overview Keywords are the Parameter Names used by the NURIT Control Center to create the terminal download file. With the Keywords list it is possible to create an .xml file that can be imported into the NCC using an XML Web Service. This automatically creates a terminal download file without the need of manually creating the file on the NCC.

Application Keywords The following table lists all of the Application Keywords with the Block Name, Label Message, Keyword Import and Value information for each. Default values are marked in Bold Italic.

Block Name Label Message Keyword Import Value

ADD. PARAMS Cards Acceptance

CARDS_ACCEPTANCE VISA + Master Card + American Expess + Diners + Carte Blanch + Discover + enRoute + JCB + Extended +

ADD. PARAMS Security of Batch BATCH Always Enabled = 0 Manager Only = 1

ADD. PARAMS Security of Card Number

CARD_NUMBER No Fraud = 0 Reenter Last 4 digits = 1 Reenter Account Number = 2 Display Account After Entry = 3 Reenter Last 4 digits & Display Accnt = 4 Reenter Account and Display = 5

ADD. PARAMS Security of Manual Entry

MANUAL_ENTRY Enabled = 0 Disabled = 1 Password Protected = 2

ADD. PARAMS Print Debit Account

DEBIT_ACCNT Full on Report = 1 Always Short = 2

ADD. PARAMS Print Credit Account

CREDIT_ACCNT Full on Report = 1 Always full = 0 Always short = 2

ADD. PARAMS Merchant Fee SURCH 00.00

ADD. PARAMS Halo per Sale Trans.

HALO_SALE 00000.00




ADD. PARAMS Settings SETTINGS With Cash + Ask Clerk - Not in use - Print Credit Disclaimer + Scroll Menu -

ADD. PARAMS Report Type REPORTTYPE Condensed = 0 Short = 1 Journal = 2

ADD. PARAMS Detail Records DETAILRECORDS All = 0 Totals Only = 1

ADD. PARAMS Report Sort Method

SORTMETHOD By Trans Number = 0 By Card Type = 1 By Server Number = 2

ADD. PARAMS Invoice Mode INVOICE Off = 0 On = 1 Auto = 2

ADD. PARAMS Print Zero Amount On Report

PRINT_ZERO_AMOUNT_ON_REPORT

Yes = 1 No = 0

ADD. PARAMS Halo for Refund HALO_REFUND 00000.00

ADD. PARAMS Halo for Cash Back

HALO_CASHBACK 00000.00

ADD. PARAMS Comment Field COMMENT_FIELD

ADD. PARAMS Paper Type PAPER_TYPE Single_Ply = 0 Double_Ply = 1 Customized = 2

ADD. PARAMS Default Password

DEFAULT_PASSWORD 00000000

ADD. PARAMS Locking Timeout LOCKING_TIMEOUT 15

ADD. PARAMS Dcc Support DCC_SUPPORT Enable = 1 Disable = 0

ADD. PARAMS Tab Amount TAB_AMOUNT 000050.00

ADD. PARAMS Checking Exp Date

CHECKING_EXP_DATE No = 0 Yes = 1

ADD. PARAMS Print Merchant Prms On Receipt

PRINT_MERCHANT_ PRMS

No Print = 1 Print All Parameters = 0 Print First 4 Parameters = 4

ADD. PARAMS Print Second Reciept For DebiT/EBT

PRINT_2RECIEPT_ 4DEBIT_EBT

Yes = 1 No = 0

ADD. PARAMS Print Params On Tip Report

PRINT_MERCH_PRM_ ONTIP_REPORT

No = 0 Yes = 1

ADD. PARAMS Edit Host Parameters

EDIT_HOST_PRM Disabled = 0 ALL = 1 Hosts Params Only = 2 Hosts Phones Only = 3 Hosts Radio Addr. Only = 4

ADD. PARAMS Security (Available in Software Model Only)

ADDIT_SECURITY Enable = 1 Disable = 0

ADD. PARAMS CashBack Prompt

ADDIT_CASHBACK_ PROMPT

Off = 0 On = 1




AMEX Params Auto Batch Time AUTOBATCHTIME_ AMEREX

05:30

AMEX Params Predial Call Option

PREDIAL_AMEX Predial On Swipe Only = 2 Predial OFF = 0 Predial ON = 1

AMEX Params Disable No Paper Mode

DISABLE_NOPAPER_ AMEX

No = 0 Yes = 1

Auto Dial Auto Dial Setup AUTO_DIAL_OPTIONS Credit + Debit + Cheque + EBT + AMEX + Generic + Extra +

Auto Dial AD Begin AD_BEGIN 03:00

Auto Dial AD End AD_END 04:00

Auto Dial AD Interval AD_INTERV 5

If AutoBatch Action on Pressing Batch Button

AUTOBATCHTYPE Dial to Close Batch = 68 Report Only = 82

Check Params Force Usage of External PinPad

FORCE_USE_ EXTERNAL_PP_CH

No = 0 Yes = 1

Check Params Predial Call Option

PREDIAL_CHEQUE Predial On Swipe Only = 2 Predial OFF = 0 Predial ON = 1

Check Params Disable No Paper Mode

DISABLE_NOPAPER_ CREDIT

No = 0 Yes = 1

Check Imager Image Upload Type

CHKIMG_UPLOAD Bridge = 0 FTP Dial-UP = 1 FTP Ethernet = 2 FTP via Terminal (not used) = 3

Check Imager Franking CHKIMG_FRANKING Off = 0 On = 1

Check Imager Owner Code CHKIMG_OWNER_ CODE

Check Imager Merchant Id CHKIMG_MERCHANT_ ID

Check Imager FTP Host Name CHKIMG_FTP_NAME

Check Imager FTP Directory CHKIMG_FTP_DIR

Check Imager FTP User ID CHKIMG_FTP_USER_ID

Check Imager FTP Password CHKIMG_FTP_ PASSWORD

Check Imager ISP Phone Number (Modem only)

CHKIMG_FTP_PHONE

Check Imager PPP User ID (Modem only)

CHKIMG_PPP_USER_ ID

Check Imager PPP Password (Modem only)

CHKIMG_PPP_ PASSWORD

Check Imager Fixed IP (Ethernet only)

CHKIMG_SELF_IP 000.000.000.000




Check Imager Subnet Mask (Ethernet only)

CHKIMG_SUBNET_ MASK

255.255.255.000

Check Imager Gateway IP (Ethernet only)

CHKIMG_GATEWAY_IP 000.000.000.000

Check Imager DNS 1 IP (Ethernet only)

CHKIMG_DNS_1 000.000.000.000

Check Imager DNS 2 IP (Ethernet only)

CHKIMG_DNS_2 000.000.000.000

Check Imager TIFF Mode CHKIMG_TIFF_MODE Individual = 2 Batch = 1

Check Imager Auto Upload CHKIMG_AUTO_ UPLOAD

On = 1 Off = 0

Check Imager Auto Upload Begin

CHKIMG_AU_BEGIN 01:00

Check Imager Auto Upload End CHKIMG_AU_END 05:00

Check Imager Auto Upload Interval (min)

CHKIMG_AU_ INTERVAL 10

Check Imager Check Transaction Blocking

CHECK_TRANSACTION_BLOCKING

Yes = 1 No = 0

Credit Param Auto Batch Time AUTOBATCHTIME_ CREDIT

05:30

Credit Param Predial Call Option

PREDIAL_CREDIT Predial On Swipe Only = 2 Predial OFF = 0 Predial ON = 1

Credit Param Disable No Paper Mode

DISABLE_NOPAPER_ CREDIT

No = 0 Yes = 1

Debit Parameters

Master Key Location

MASTERKEYLOC_ DEBIT

0

Debit Parameters

Auto Batch Time AUTOBATCHTIME_ DEBIT

05:30

Debit Parameters

DES 3DES Switch

DES_3DES_Switch_ DEBIT

DES = 1 3DES_DOUBLE = 2 3DES_TRIPLE = 3 No Encryption = 0

Debit Parameters

Working Key #1 WORKINGKEY_DEBIT1 0000000000000000

Debit Parameters


Debit Parameters


Debit Parameters

Force Usage of External PinPad

FORCE_USE_ EXTERNAL_PP_D

No = 0 Yes = 1

Debit Parameters

Ask Exp.Date On Manual Entry

ASK_EXPDATE_DEBIT No = 0 Yes = 1

Debit Parameters

MAC Key Location

MAC_KEY_LOCATION_DEBIT

0

Debit Parameters

Predial Call Option

PREDIAL_DEBIT Predial On Swipe Only = 2 Predial OFF = 0 Predial ON = 1

Debit Parameters

Disable No Paper Mode

DISABLE_NOPAPER_ DEBIT

No = 0 Yes = 1




EBT Params Master Key Location

MASTERKEYLOC_EBT 0

EBT Params Auto Batch Time AUTOBATCHTIME_EBT 05:30

EBT Params DES 3DES Switch

DES_3DES_Switch_EBT DES = 1 3DES_DOUBLE = 2 3DES_TRIPLE = 3 No Encryption = 0

EBT Params Working Key #1 WORKINGKEY_EBT1 0000000000000000



EBT Params Force Usage of External PinPad

FORCE_USE_ EXTERNAL_PP_E

No = 0 Yes = 1

EBT Params Ask Exp.Date On Manual Entry

ASK_EXPDATE_EBT No = 0 Yes = 1

EBT Params MAC Key Location

MAC_KEY_LOCATION_ EBT

0

EBT Params Predial Call Option

PREDIAL_EBT Predial OFF = 0 Predial On Swipe Only = 2 Predial ON = 1

EBT Params Disable No Paper Mode

DISABLE_NOPAPER_ EBT

No = 0 Yes = 1

EDC Order 1st EDC Type 1STEDCTYPE Credit = 0 Debit = 1 EBT = 3 Check = 2 Generic = 5 Extra = 6 Cash = 7

EDC Order 2nd EDC Type 2NDEDCTYPE Credit = 0 Debit = 1 EBT = 3 Check = 2 Generic = 5 Extra = 6 Cash = 7

EDC Order 3rd EDC Type 3RDEDCTYPE Credit = 0 Debit = 1 EBT = 3 Check = 2 Generic = 5 Extra = 6 Cash = 7

EDC Order 4th EDC Type 4THEDCTYPE Credit = 0 Debit = 1 EBT = 3 Check = 2 Generic = 5 Extra = 6 Cash = 7






Extra Param Master Key Location

MASTERKEYLOC_ EXTRA

0

Extra Param Auto Batch Time AUTOBATCHTIME_ EXTRA

05:30

Extra Param DES 3DES Switch

DES_SWITCH_EXTRA DES = 1 3DES_DOUBLE = 2 3DES_TRIPLE = 3 No Encryption = 0

Extra Param Working Key #1 WORKING_KEY1_ EXTRA

0000000000000000


0000000000000000


0000000000000000

Extra Param Force Usage of External PinPad

FORCE_USE_ EXTERNAL_PP_X

No = 0 Yes = 1

Extra Param MAC Key Location

MAC_KEY_EXTRA No = 0 Yes = 1

Extra Param Predail Call Option

PREDIAL_EXTRA Predial On Swipe Only = 2 Predial OFF = 0 Predial ON = 1

Extra Param Disable No Paper Mode

DISABLE_NOPAPER_ EXTRA

No = 0 Yes = 1

Generic Prm Master Key Location

MASTERKEYLOC_ GENER

0

Generic Prm Auto Batch Time AUTOBATCHTIME_ GENER

05:30

Generic Prm DES 3DES Switch

DES_SWITCH_GENER DES = 1 3DES_DOUBLE = 2 3DES_TRIPLE = 3 No Encryption = 0

Generic Prm Working Key #1 WORKING_KEY1_ GENER

0000000000000000


0000000000000000


0000000000000000

Generic Prm Force Usage of External PinPad

FORCE_USE_ EXTERNAL_PP_G

No = 0 Yes = 1

Generic Prm MAC Key Location

MAC_KEY_GENER 0

Generic Prm Predial Call Option

PREDIAL_GENER Predial On Swipe Only = 2 Predial OFF = 0 Predial ON = 1

Generic Prm Disable No Paper Mode

DISABLE_NOPAPER_ GENER

No = 0 Yes = 1




Hot Keys Special HKEY_SPECIAL Credit = 1 Debit = 2 Check = 3 EBT = 4 Cash = 8 Generic = 10 Default Report Sorted by card type = 41 Default Report sorted by server ID = 42 Total Report = 43 Total Report sorted by card type = 44 Void by trans. Number = 46 Host Totals = 47 Scroll trans by card type = 50 Scroll trans by server ID = 51 Find trans by card number = 52 Find trans by invoice number = 53 Find credit trans by trans number = 54 Store & Forward menu = 58 ChckRdr Send Images = 66 ChckRdr Clear Images = 67 ChckRdr Options = 68 Add/Change tips by card type = 60 Add/Change tips by server ID = 61 Add/Change tips by card number = 62 Add/Change tips by invoice number = 63 Add/Change tips by trans type = 64 Tip Options = 69 Open a tab = 70 Close a tab = 71 Tip report for specified server = 48 Tip report for all servers = 49 No paper mode = 45 Default Report sorted by specfc srver = 55 Add/Change tips by table number = 65 Driver License = 12 Counter Tip = 72 Force Tab = 74 Calculator = 73 No action = 0

Hot Keys Key F1 HOTKEY_1 No action = 0 (See all options above)











LAN Params LAN Type IPETRN_LAN_TYPE No Network = 0 Ethernet (Fixed IP) = 1 Ethernet (DHCP) = 2 Wi-Fi (Fixed IP) = 3 Wi-Fi (DHCP) = 4

LAN Params Fixed IP IPETRN_FIXED_IP 000.000.000.000

LAN Params Gateway IP IPETRN_GATEWAY 000.000.000.000

LAN Params Net Mask IPETRN_NETMASK 255.255.255.000

LAN Params DNS IP IPETRN_DNS_IP 000.000.000.000

LAN Params Wi-Fi Type IPETRN_WIFI_TYPE Infrastructure = 0 Ad Hoc = 1

LAN Params Wi-Fi Access Point (only for Infrastructure)

IPETRN_WIFI_APN

LAN Params Wi-Fi Channel ID (only for Ad Hoc)

IPETRN_WIFI_ CHANNEL

LAN Params Wi-Fi Security IPETRN_WIFI_ SECURITY

No Encryption = 0 64-bit Encryption = 64 128-bit Encryption = 128

LAN Params Wi-Fi WEP Authentication

IPETRN_WIFI_AUTH No Authentication = 0 Open Key Algorithm = 1 Shared Key Algorithm = 2

LAN Params Wi-Fi WEP Key 1 IPETRN_WIFI_KEY1




LAN Params Wi-Fi Key Index IPETRN_WIFI_KEY_ INDEX

1 From 1 to 4

Header Merchant Header LOGO

Header Merchant Trailer TRAILER

StoreForward Store'n'Forward feature

OFFLN_TRNS Enable = 1 Disable = 0

StoreForward Store'n'Forward toggle

OFFNL_TRNS_SWITCH On = 1 Off = 0

PCCOMM PcComm Phone PC_COMM_PHONE

PCCOMM PcComm Baud Rate

Baud_Rate 300 1200 2400 4800 7200 9600 12000 14400

PCCOMM PcComm Fast Connect

FAST_CONNECT Off = 0 On = 1

PCCOMM Upload ON/OFF UPLOAD_ON_OFF Off = 0 On = 1




PCCOMM Upload Start Upload_Start 00:00

PCCOMM Upload Finish Upload_Finish 00:00

PCCOMM Upload Interval (min)

Upload_Interval 10

FPS Enable FPS ENABLE_FPS Yes = 1 No = 0

FPS Eligible MCC ELIGIBLE_MCC 5812-Restaurants = 0 5814-Fast Foods = 1 7523-Parking Garage = 2 7832-Movie Theatres = 3 5499-Misc Food = 4 5541-Service Stations = 5 5912-Drug Stores = 6

FPS FPS Auth Limit FPS_AUTH_LIMIT $000.00

FPS FPS Signature Limit

FPS_SIGN_LIMIT $000.00

FPS FPS Receipt Limit

PS_RECEIPT_LIMIT $000.00

FPS FPS Receipt Print Option

FPS_RECEIPT_OPTION Both Cust & Merch Receipt = 0 Merchant Receipt Only = 1 Customer Receipt Only = 2 Merch & Cus with Confirmation Prompt = 3 None but Prompt for Customer Receipt = 5 None = 6

TIPS Tip #1 Switch TIP_SWITCH_1 In Tip Menu = 1 In Transaction = 2 Auto Percent = 3 OFF = 0



TIPS EDC Tip Settings TIPS_TIP_PER_EDC Credit + Debit + Cheque + EBT + AMEX + Generic + Extra + Cash +

TIPS Tip #1 Name TIP_NAME_1 Tip

TIPS Tip #2 Name TIP_NAME_2 Delivery

TIPS Tip #3 Name TIP_NAME_3 Captain

TIPS Tip Entry Method TIPS_ENTRY_METHOD Calculate Total = 0 Calculate Tip = 1

TIPS Tip #1 Auto Percent Low,%

TIP1_PERCENT_LOW





TIP2_PERCENT_LOW


TIP3_PERCENT_LOW

TIPS Tip #1 Auto Percent High,%

TIP1_PERCENT_HIGH

TIPS Tip #2 Auto Percent High,%

TIP2_PERCENT_HIGH

TIPS Tip #3Auto Percent High,%

TIP3_PERCENT_HIGH

TIPS Overage Tip,% OVERAGE_TIP 00

TIPS Tip #1 Fee Amount

TIP1_FEE_AMOUNT


TIP2_FEE_AMOUNT


TIP3_FEE_AMOUNT

TIPS Excess Tip Warning

EXCESS_WARNING_ OPTION

Disabled = 0 Show Warning = 1 Show Dialog = 2

TIPS Tip Edit Confirmation

TIPS_EDIT_ CONFIRMATION

Yes = 1 No = 0

TIPS Tip Adjust Receipt

TIPS_ADJUST_RECEIPT Never Print = 0 Prompt to Print = 1 Always Print = 2

FraudControl AVS On Swipe AVS_ON_SWIPE None = 0 Address = 1 Zip = 2 Address&Zip = 3 PoBox&Address&Zip = 4

FraudControl AVS On Card Present

AVS_ON_CP None = 0 Address = 1 Zip = 2 Address&Zip = 3 PoBox&Address&Zip = 4

FraudControl AVS On Card Not Present

AVS_ON_CNP None = 0 Address = 1 Zip = 2 Address&Zip = 3 PoBox&Address&Zip = 4

FraudControl Card Present CARD_PRESENT No, if Manual = 1 Always Yes = 2 Ask, if Manual = 3

FraudControl V-Code CVV_CODE OFF = 0 On If Manual = 1 On If Manual, Card not Present = 2 On Always = 3

COMM Main Communication

MAIN_ COMMUNICATION_ TYPE

Line = 1 Wireless = 2 LAN = 3 DialUp/Direct PPP = 4




COMM Backup 1 Comm Type

BACKUP1_COMM_ TYPE No Backup = 0 Line = 1 Wireless = 2 LAN = 3 DialUp/Direct PPP = 4

COMM Backup 2 Comm Type

BACKUP2_COMM_ TYPE No Backup = 0 Line = 1 Wireless = 2 LAN = 3 DialUp/Direct PPP = 4

COMM Max Retries MAX_RETRIES 1 1-100

COMM Dial Type DIAL_TYPE Tone = 84 Pulse = 80

COMM Dialing Prefix DIALING_PREFIX

COMM Phone# Display PHONE_DISPLAY Yes = 1 No = 0

COMM Break Mode BREAK_MODE On = 1 Off = 0

COMM SSL Session Management

SSL_SESSION_ MANAGEMENT

Yes = 1 No = 0

COMM SSL Session Mngmt.Timeout

SSL_SESSION_ TIMEOUT

0 0-1440

COMM ISP Connection Recovery

COMM_ISP_ RECOVERY Enable = 1 Disable = 0

IP 4 Amex Primary Host Name

PAHST_NAME_AMX

IP 4 Amex Primary Host URL

PAHST_URL_AMX

IP 4 Amex Primary Host IP PADEST_HOST_IP_ AMX 000.000.000.000

IP 4 Amex Primary Port Number

PAHOST_PORT_NO_ AMX

80

IP 4 Amex Primary Protocol PA_IP_TYPE_AMX No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Amex Primary HTTP Method

PA_HTTP_METHOD_ AMX

Post = 1 Get = 0

IP 4 Amex Primary Host Domain

PAUTH_HOST_DOMAIN_AMX

IP 4 Amex Secondary Host Name

SAHST_NAME_AMX

IP 4 Amex Secondary Host URL

SAHST_URL_AMX

IP 4 Amex Secondary Host IP

SADEST_HOST_IP_ AMX 000.000.000.000




IP 4 Amex Secondary Port Number

SAHOST_PORT_NO_ AMX

80

IP 4 Amex Secondary Protocol

SA_IP_TYPE_AMX No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Amex Secondary HTTP Method

SA_HTTP_METHOD_ AMX

Post = 1 Get = 0

IP 4 Amex Secondary Host Domain

SAUTH_HOST_DOMAIN_AMX

IP 4 Amex Open Timeout, sec

IP_AMX_OPEN_ TIMEOUT

60

IP 4 Cheque Primary Host Name

PAHST_NAME_CHK

IP 4 Cheque Primary Host URL

PAHST_URL_CHK

IP 4 Cheque Primary Host IP PADEST_HOST_IP_ CHK 000.000.000.000

IP 4 Cheque Primary Port Number

PAHOST_PORT_NO_ CHK

80

IP 4 Cheque Primary Protocol PA_IP_TYPE_CHK No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Cheque Primary HTTP Method

PA_HTTP_METHOD_ CHK

Post = 1 Get = 0

IP 4 Cheque Primary Host Domain

PAUTH_HOST_DOMAIN_CHK

IP 4 Cheque Secondary Host Name

SAHST_NAME_CHK

IP 4 Cheque Secondary Host URL

SAHST_URL_CHK

IP 4 Cheque Secondary Host IP

SADEST_HOST_IP_ CHK 000.000.000.000

IP 4 Cheque Secondary Port Number

SAHOST_PORT_NO_ CHK

80

IP 4 Cheque Secondary Protocol

SA_IP_TYPE_CHK No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Cheque Secondary HTTP Method

SA_HTTP_METHOD_ CHK

Post = 1 Get = 0




IP 4 Cheque Secondary Host Domain

SAUTH_HOST_DOMAIN_CHK

IP 4 Cheque Open Timeout, sec

IP_CHK_OPEN_ TIMEOUT

60

IP 4 Credit Primary Host Name

PAHST_NAME_CRD

IP 4 Credit Primary Host URL

PAHST_URL_CRD

IP 4 Credit Primary Host IP PADEST_HOST_IP_ CRD 000.000.000.000

IP 4 Credit Primary Port Number

PAHOST_PORT_NO_ CRD

80

IP 4 Credit Primary Protocol PA_IP_TYPE_CRD No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Credit Primary HTTP Method

PA_HTTP_METHOD_ CRD

Post = 1 Get = 0

IP 4 Credit Primary Host Domain

PAUTH_HOST_DOMAIN_CRD

IP 4 Credit Secondary Host Name

SAHST_NAME_CRD

IP 4 Credit Secondary Host URL

SAHST_URL_CRD

IP 4 Credit Secondary Host IP

SADEST_HOST_IP_ CRD 000.000.000.000

IP 4 Credit Secondary Port Number

SAHOST_PORT_NO_ CRD

80

IP 4 Credit Secondary Protocol

SA_IP_TYPE_CRD No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Credit Secondary HTTP Method

SA_HTTP_METHOD_ CRD

Post = 1 Get = 0

IP 4 Credit Secondary Host Domain

SAUTH_HOST_DOMAIN_CRD

IP 4 Credit Open Timeout, sec

IP_CRD_OPEN_ TIMEOUT

60

IP 4 Debit Primary Host Name

PAHST_NAME_DBT

IP 4 Debit Primary Host URL

PAHST_URL_DBT

IP 4 Debit Primary Host IP PADEST_HOST_IP_ DBT 000.000.000.000

IP 4 Debit Primary Port Number

PAHOST_PORT_NO_ DBT

80




IP 4 Debit Primary Protocol PA_IP_TYPE_DBT No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Debit Primary HTTP Method

PA_HTTP_METHOD_ DBT

Post = 1 Get = 0

IP 4 Debit Primary Host Domain

PAUTH_HOST_DOMAIN_DBT

IP 4 Debit Secondary Host Name

SAHST_NAME_DBT

IP 4 Debit Secondary Host URL

SAHST_URL_DBT

IP 4 Debit Secondary Host IP

SADEST_HOST_IP_ DBT 000.000.000.000

IP 4 Debit Secondary Port Number

SAHOST_PORT_NO_ DBT

80

IP 4 Debit Secondary Protocol

SA_IP_TYPE_DBT No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Debit Secondary HTTP Method

SA_HTTP_METHOD_ DBT

Post = 1 Get = 0

IP 4 Debit Secondary Host Domain

SAUTH_HOST_DOMAIN_DBT

IP 4 Debit Open Timeout, sec

IP_DBT_OPEN_ TIMEOUT

60

IP 4 EBT Primary Host Name

PAHST_NAME_EBT

IP 4 EBT Primary Host URL

PAHST_URL_EBT

IP 4 EBT Primary Host IP PADEST_HOST_IP_EBT 000.000.000.000

IP 4 EBT Primary Port Number

PAHOST_PORT_NO_ EBT

80

IP 4 EBT Primary Protocol PA_IP_TYPE_EBT No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 EBT Primary HTTP Method

PA_HTTP_METHOD_ EBT

Post = 1 Get = 0

IP 4 EBT Primary Host Domain

PAUTH_HOST_DOMAIN_EBT




IP 4 EBT Secondary Host Name

SAHST_NAME_EBT

IP 4 EBT Secondary Host URL

SAHST_URL_EBT

IP 4 EBT Secondary Host IP

SADEST_HOST_IP_EBT 000.000.000.000

IP 4 EBT Secondary Port Number

SAHOST_PORT_NO_ EBT

80

IP 4 EBT Secondary Protocol

SA_IP_TYPE_EBT No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 EBT Secondary HTTP Method

SA_HTTP_METHOD_ EBT

Post = 1 Get = 0

IP 4 EBT Secondary Host Domain

SAUTH_HOST_DOMAIN_EBT

IP 4 EBT Open Timeout, sec

IP_EBT_OPEN_ TIMEOUT

60

IP 4 Extra Primary Host Name

PAHST_NAME_EXT

IP 4 Extra Primary Host URL

PAHST_URL_EXT

IP 4 Extra Primary Host IP PADEST_HOST_IP_EXT 000.000.000.000

IP 4 Extra Primary Port Number

PAHOST_PORT_NO_ EXT

80

IP 4 Extra Primary Protocol PA_IP_TYPE_EXT No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Extra Primary HTTP Method

PA_HTTP_METHOD_ EXT

Post = 1 Get = 0

IP 4 Extra Primary Host Domain

PAUTH_HOST_DOMAIN_EXT

IP 4 Extra Secondary Host Name

SAHST_NAME_EXT

IP 4 Extra Secondary Host URL

SAHST_URL_EXT

IP 4 Extra Secondary Host IP

SADEST_HOST_IP_EXT 000.000.000.000

IP 4 Extra Secondary Port Number

SAHOST_PORT_NO_ EXT

80




IP 4 Extra Secondary Protocol

SA_IP_TYPE_EXT No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Extra Secondary HTTP Method

SA_HTTP_METHOD_ EXT

Post = 1 Get = 0

IP 4 Extra Secondary Host Domain

SAUTH_HOST_DOMAIN_EXT

IP 4 Extra Open Timeout, sec

IP_EXT_OPEN_ TIMEOUT

60

IP 4 Generic Primary Host Name

PAHST_NAME_GNR

IP 4 Generic Primary Host URL

PAHST_URL_GNR

IP 4 Generic Primary Host IP PADEST_HOST_IP_ GNR 000.000.000.000

IP 4 Generic Primary Port Number

PAHOST_PORT_NO_ GNR

80

IP 4 Generic Primary Protocol PA_IP_TYPE_GNR No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Generic Primary HTTP Method

PA_HTTP_METHOD_ GNR

Post = 1 Get = 0

IP 4 Generic Primary Host Domain

PAUTH_HOST_DOMAIN_GNR

IP 4 Generic Secondary Host Name

SAHST_NAME_GNR

IP 4 Generic Secondary Host URL

SAHST_URL_GNR

IP 4 Generic Secondary Host IP

SADEST_HOST_IP_ GNR 000.000.000.000

IP 4 Generic Secondary Port Number

SAHOST_PORT_NO_ GNR

80

IP 4 Generic Secondary Protocol

SA_IP_TYPE_GNR No Protocol = 0 TCP/IP = 1 UDP = 2 HTTP = 3 HTTPS = 4 SSL = 5 ATC (Apriva) = 6

IP 4 Generic Secondary HTTP Method

SA_HTTP_METHOD_ GNR

Post = 1 Get = 0

IP 4 Generic Secondary Host Domain

SAUTH_HOST_DOMAIN_GNR




IP 4 Generic Open Timeout, sec

IP_GNR_OPEN_ TIMEOUT

60

Multi-MID Multi Merchant Name

MULTI_MERCH_NAME

Note:

For the bitmap fields the settings go from the low bit to the high bit.

For example VISA is the low bit, Extended is the high bit VISA + MasterCard + American Express + Diners + Carte Blanche + Discover + enRoute + JCB - Extended -

NURIT POS Application 11.70 Glossary


Glossary

Terms and Descriptions The following table contains a glossary of commonly used terms and their corresponding descriptions.

Term Description

AAC Application Authentication Cryptogram

ABT Store and Forward Table

AAR Application Authorization Referral

AAT Auto Answer Table – Table to configure the modem initialization string and auto answer format.

Abort To stop or cancel the execution of a program/operation before it reaches its normal end. Control is returned to the operating system of the terminal.

AC Application Cryptogram

Account Number A unique series or group of digits that numerically identifies each cardholder. The unique identification number assigned to the account of a specific party, within a given institution.

ACT Application Construction Toolkit

ADF Application Definition File

AFL Application File Locator

Age ID Driver License Verification feature action name in NURIT Multi-Application environment.

AID Application Identifier

Alphanumeric Capable of using both alphabetic and numeric characters, such as a display panel, keypad, or computer keyboard.

APDU Application Protocol Data Unit

API Application Programming interface

Application Download This will download only the application information, not the merchant parameters or host protocols.

Application Prompt The information shown on the display panel when the device is not performing any operations or transactions. Often the date and time are used, but it can consist of anything the programmer chooses for that purpose. (Also called the Idle prompt.)

ARQC Authorization Request Cryptogram

ATC Application Transaction Counter

ATM Automated Teller Machine

Autoload An autoload is used to update or change the current application in the terminal in addition to downloading the host protocols and the merchant’s parameters.

AVS Address Veriification System – Security system that validates customer is card holder by asking for billing address information. The AVS system compares the statement billing address on file with the credit card issuer with a customer's billing address provided with each order.

Batch The collection of current transactions stored in the terminal’s database.



Term Description

Batching/Settling This is the process of submitting the merchant’s transactions to the host processor for settlement. The batch process is what enables the merchant to receive payment for transactions processed.

BDT Batch Definition Table. Contains information about the batch, including trace number size, batch number, and transaction information.

Card reader The slot on the side of the terminal that automatically reads the magnetic stripe on the back of a specially encoded card.

CCT Check Reader Configuration Table. Contains information relating to the type and configuration of the check reader.

CDOL Card Risk Management Data Object List

CDT Card Definition Table. Specifies all information on the different card types used in system.

CFG Configuration Table. Contains the labels and information indicating the location of the data within specific tables.

Check Conversion/Truncation

Processing of the check electronically. The money is taken out of the consumer’s account when the transaction is settled. The check must not be deposited. Will support both Check Reader and Check Imager.

Check Guaranty/ Guarantee

A system providing merchants with varying degrees of insurance against bad check losses by verifying the authenticity of the check and/or its presenter by using a check processing organization. If the check is returned unpaid, the Check Guarantee company will collect the funds from the check writer for the merchant. The merchant will receive payment from the check service provider even if the provider is not able to collect the funds from the check writer. The check still needs to be deposited in the Merchant’s account. Supports Check Reader only.

Check Imager A device that makes an electronic image of the front of the check for storage on a web site. Used with Check Conversion/Truncation.

Ckeck Reader A device that reads the MICR numbers on the bottom of checks.

Check Verification A system verifying the authenticity of the check and/or its presenter but not guarantying the check amount will be available when the check is processed. The check still needs to be deposited in the Merchant’s account. Supports Check Reader only.

CNT Counter Definition Table. Contains information relating to the number of times certain transactions are performed.

CONFIG.SYS File Date stored in terminal memory containing configuration information, such as the terminal ID number, application program ID number and download computer telephone number.

Control Buttons Buttons located on the right and left side of NURIT 8100 screen.

CPT Communication Parameters Table. Specifies all information on how to communicate to all Hosts.

CRC Cyclic Redundancy Check. Determines whether a transmission that occurs via a modem or serial cable is received exactly as it was sent.

CRT CR600 Configuration Table. Contains information relating to the type and configuration of the CR600.

CST Currency Symbol Table. Contains the symbols for each supported currency and a corresponding code.

CVM Cardholder Verification Value

CVV Card Verification Value

DCT Debit Configuration Table. Contains information about the PIN and encryption keys.

DDOL Dynamic Data Authentication Data Object List



Term Description

Display The small screen on the terminal. Besides showing fully formed numerals, letters and punctuation symbols; the display also shows information entered from the keypad, instructions, prompts, and error messages.

DLM DLMs (Dynamic Linked Modules) are shared extension files for peripheral devices and application options.

Download The process of transferring data from one computing device to another.

DUKPT Encryption Derived Unique Key Per Transaction – A type of debit encryption in which a new key is generated with every transaction.

EBT Electronic Benifits Transfer

EMV Euro pay card for MasterCard and Visa

Encryption The translation of data into a secret code. Encryption is the most effective way to achieve data security. To read an encrypted file, you must have access to a secret key or password that enables you to decrypt it.

Ethernet A local-area network (LAN) architecture developed by Xerox Corporation in cooperation with DEC and Intel in 1976. Ethernet uses a bus or star topology and supports data transfer rates of 10 Mbps. The Ethernet specification served as the basis for the IEEE 802.3 standard, which specifies the physical and lower software layers. Ethernet uses the CSMA/CD access method to handle simultaneous demands. It is one of the most widely implemented LAN standards.

EST Card Scheme Table. Contains dataset information for card details.

EVT Everest Message Table. Contains configuration information about the Everest PINPad. The Everest terminal allows customers to initiate their own transactions using ATM and credit cards.

FCT Function Control Table. Contains flags and pointers to control specific function settings.

Firmware Software, programs or data that has been written on to the ROM. Firmware is a combination of software and hardware ROMs, PROMs and EPROMs that have data or programs recorded on them are firmware.

Forced Sale This function is used to process a sale after an authorization has been obtained. A forced sale is most commonly done after a Verify (Pre-Auth) has been processed or after a Voice Authorization has been given.

FTP File Transfer Protocol. Used most commonly to download a file from a server using the internet and to upload a file to a server.

GPRS GPRS stands for General Packet Radio Service. This is a Digital Cellular System, which uses the GSM network. GSM stands for Global System for Mobile Communications. GPRS terminals use SIM (Subscriber Identity Module) cards in the same manner that cell phones do.

HALO High Amount Lock Out – maximum transaction limit for sale, return and cash back.

HDT Host Definition Table. Contains information about host settings.

HFT Host Format Table. Contains flags and packet information for a specific host. One table for each existing host. This table is used exclusively by host-specific code.

Hot Keys Eight (NURIT 2085) or four (all other NURIT models) programable short cuts used to access specific reports or features. On Omni / Vx terminals, sometimes used to describ the ‘purple’ function keys.

ICC Integrated Circuit Card

ICT ISDN Configuration Table. Contains information about the ISDN communications including authorization modes, baud rates, and data formats.

Idle Prompt See Application Prompt.

IIT Issuer Identification Table. Contains information about each issuer supported and determines the PAN format.



Term Description

IP Internet Protocol – specifies the format of packets. Most networks combine IP with a higher-level protocol called TCP (Transmission Control Protocol), which establishes a virtual connection between a destination and a source. IP by itself is something like the postal system. It allows you to address a package and drop it in the system, but there’s no direct link between you and the receiver. TCP/IP on the other hand, establishes a connection between two hosts so that they can send messages back and forth.

ISO International Organization for Standardization

ISP Internet Service Provider

Keypad The keyboard or panel used for entering data and performing operations.

LCT Language Control Table. Contains one record for each supported language.

LDT Loyalty Definition Table. Contains information defining loyalty parameters.

LOC Local Configuration Table. Contains formatting information for displaying currency and non-currency information on receipts and reports.

Local Functions Operations performed at the terminal only and generally not with a Host computer.

LOGO Scanned graphic displayed on idle screen or printed at the top of a receipt.

LRC Longitudinal Redundancy Check – in communication, it is used at the end of each packet, after the ETX; to help ensure data received is the same as data sent.

MAN Mobitex Access Number – Self radio address for NURIT Mobitex wireless terminals.

Manual Transaction A transaction where the account information is entered manually from the keypad instead of automatically from a reading device, such as a card reader.

Master/Session Encryption A simple type of debit encryption in which the same key is used for every transaction.

MCT Mobitex Configuration Table. Contains communications settings for wireless modem.

MHT Merchant Host Table. Contains information about the Host Merchant including batch, sequence, and merchant number. Create one table per merchant, for example, M01, M02.

MIT Merchant Identification Table. Contains one record for each merchant supported.

Mobitex An open standard for sharing information among mobile devices using radio transmission. Identified by MAN number.

Modem Short for modulator/demodulator; a device that converts electronic data to audio signals (for transmission over telephone wires) and audio signals back to electronic data.

MSR Magnetic Stripe Reader

MST Message Table used to set banners to be displayed as the idle logo and to alert a settlement operation if terminal request message from VeriCentre at settlement completion.

NOS NURIT Operating System – Operating system for NURIT terminals.

NURIT Desktop Top level idle screen in a multiple-application scenario.

OPT Operation Table. Contains flags and indexes for each operation.

OS Operating System



Term Description

Packet A packet is a piece of a message transmitted over a packet switching network. One of the key features of a packet is that it contains the destination address in addition to the data. The collection of data bits that contain both control characters are: STX and ETX. IP network packets are often called “data grams”. Network-specific control information is carried in the packet, along with the data; to provide for such functions as addressing, sequencing, flow control and error control. A packet has a predetermined format to allow devices to decipher where the packet begins and ends. Packets can be of fixed or variable length.

PAN Primary Account Number – customer’s account number as embossed on a credit, purchase or debit card.

Parameter Download A parameter download is for loading only a portion of the merchant’s file into the terminal. The information being downloaded is merchant specific, i.e.: Merchant ID, Terminal ID, etc and Host specific, i.e. Protocols.

PCT Printer Control Table. Contains information for determining what prints on receipts and reports, for example, headers, footers, disclaimers, etc.

PDOL Processing Options Data Object List

PDT Production Definition Table. Contains product information that includes the product code, description and amount.

Peripheral An attached device (for example, a printer or PIN Pad), not the central processing device or computer typically used for data input or output.

PIN Personal Identification Number – 4 to 16-digit confidential code used by cardholders to identify themselves as the proper users of a credit or debit card to the Host computer.

PIN Pad A small terminal used for entering Personal Identification Numbers (PINs). PIN Pads can encrypt PINs before sending them to a terminal or other controller. Some PIN Pads are equipped with built-in magnetic stripe card readers or are built into the terminal.

Port The physical or electronic interface through which a peripheral, computer, network or other electronic device can be accessed.

POS Pont of Service

POS Terminal Point of Sale Terminal - a terminal used at the purchase location, which is usually at a merchant’s locale where the customer pays for goods or services received. Information concerning the sale can be entered into the terminal and transmitted to a remote Host computer for verification and processing.

Protocol A set of rules controlling the communication and transfer of data between two or more devices or systems in a communications network. Protocols can determine low-level details of machine-to-machine interfaces, such as the order in which bits are set. Protocols can also determine high-level exchanges between application programs, such as file transfer and which features are supported by the Host. Host Protocols are loaded with the Parameters.

PSE Payment System Environment

PVV PIN Verification Value

Return / Refund This function is used to transfer funds back to a customers account. This should be done instead of a void when the host will not allow voids and/or after the original batch has been closed.

RFU Reserved for Future Use

RID Registered Application Provider Identifier

ROM Read Only Memory (ROM) – computer memory on which data has been prerecorded. Once data has been written onto a ROM chip, it cannot be removed and can only be read. ROM retains its contents even when the computer is turned off. ROM is referred to as nonvolatile, whereas RAM is volatile. ROM usually contains critical programs such as programs to boot the computer.

RSSI Radio Signal Strength Indicator – numeric representation of the wireless carrier signal strength.



Term Description

Sale The process of receiving payment for goods and/or services using the various forms of legal tender – Cash, Credit, Debit, Check, etc.

Scroll Using the arrow keys to access Menus or text that appear above or below the current data on the display screen.

SCT Service Code Table. Contains a list of service codes that trigger special processing when recognized from a card

SDL Speed Dial Configuration Table. This table contains phone numbers and descriptions provided by the customer

SDT Shift Definition Table. Contains information about the starting and ending time of shifts and the number of shifts available.

Serial Port Circuitry in the terminal, with a DIN connector, for communicating with download and local Host computers, other terminals and printers using serial communications that sends data sequentially by bit.

Site ID A unique number that identifies the NURIT Control Center terminal download file.

SOS NURIT Supply and Ordering System

SSL Secure Sockets Layer – a protocol developed by Netscape for transmitting private documents via the internet. SSL works by using a private key to encrypt data that is transferred over the SSL connection. NOTE: URLs that require an SSL connection start with https: instead of http: The SSL creates a secure connection between a client and a server over which any amount of data can be sent securely.

Store & Forward Also known as Offline Mode. Terminal will store unprocessed transactions that meet certain criteria until the terminal can acquire a signal or is connected to a landline for processing.

Swipe The action of sliding a card through a terminal card reader.

System Password A unique set of characters entered by the user to access the system functions of the terminal. The default password supplied with each terminal is “Z66831”. The password should be changed to a confidential series of numbers and/or letters and memorized, in order to prevent unauthorized access.

TC Transaction Certificate

TCT Terminal Configuration Table – the table that species information about the configurable parameters of a terminal.

TDOL Transaction Certificate Data Object List

Time-out A specified period of time in which the terminal stops processing or performs a predetermined alternate action.

TMA Terminal Management Agent

Tone Dialing Also called touch-tone dialing. A method of telephone dialing that uses different pitched tones to specify a phone number.

TMT Terminal Menu Table. Contains all menu options with a corresponding Operation Index (pointer to OPT) and Transaction Index (pointer to TRT).

TRT Transaction Table. Contains flags and indexes for each transaction.

TSI Transaction Status Information

TVR Terminal Verification Results

UDT User Definition Table. Specifies all the names (ID) and passwords of all servers/clerks who are authorized on a particular terminal.



Term Description

V-Code A unique 3-4 digit value printed on the back (front for AmericanExpress) of a card to validate card information during the authorization process. CID – American Express and Discover Card. CVC – MasterCard CVV – Visa

VCT VSAT Configuration Table. Specifies communications settings for VSAT.

Verify (Pre-Auth) Use this function to verify that the customer has the required funds available in their account. An example of this is when you rent a car, or check into a hotel room. Authorization is obtained to verify the validity of the card and the verified amount is held for the merchant, however the account is not actually charged until the sale is completed with a Forced transaction.

VID VeriCentre Initiated Download – handles downloads of application code, data files, and parameter data initiated by VeriCentre and the Host.

VMAC The Verix Multi-App Conductor (VMAC) manages the communication between applications with each other or other devices. VMAC resolves conflict by allowing applications to share a device.

Void This function will Cancel or Void a transaction before that transaction is settled. Credit sales, debit sales (Host dependent), forced sales and returns can be voided. The consumer will not see the transaction on their bill and the merchant is not charged for the transaction.

WiFi Wireless Fidelity – Wireless technology requiring a Router to pick up the signal and forward it to the Host via Ethernet.

Wireless Signals When Wireless communication is used to communicate with the Host, wireless signals will display on the left side of the terminal display screen to relate various communication messages. Refer to Physical Layout and Terminal Keys for more information regarding these messages.

NURIT POS Application 11.70 Appendix B - Error Messages


Appendix B - Error Messages

Overview The purpose of this section is to provide the user with valuable information regarding terminal messages:

Understanding the message

Understanding the cause of the message

Possible actions.

The following subjects are covered in this section:

General Messages

Check Reader/Imager

Communication

Download

GPRS



General Messages Check the following table for general NURIT terminal messages, explanation or cause of the message and possible action.

Message Cause Action

Amount over Auth Need addit call

The close tab amount is greater than the open tab amount.

Swipe or manually enter card information. Terminal will VOID original open tab and contact host for authorization on new amount.

Application: Error in Parameters

An error occurred while the terminal was reading the protocol parameters.

Reload the terminal’s parameters.

AUTH No MUST BE 0-9 or A-Z Only

An invalid character was entered when the Authorization Number was requested during a Forced transaction.

Verify the authorization code printed on the Verify receipts and re-enter the code correctly.

Bad Credit Batch Bad Debit Batch

“Bad Credit Batch” or “Bad Debit Batch” is a system message that is displayed and printed when an EDC batch does not close. This is usually due to the Host and terminal being out of balance or the terminal trying to close a batch# that the Host has already closed. This means that the terminal has a balance that is different from the balance that the Host has. This message should be followed by a Host Specific message.

Check the Host supplied message in Host Messages.

BATCH OUT BEFORE USING THIS MENU

User is attempting to access the Invoice Mode function with open/unsettled transactions in the database.

Close the current batch.

CANNOT EXCEED XX.XX

Tax amount entered on a Corporate/Purchase sale exceeds allowed maximum.

Enter correct amount.

CARD EXPIRED A card has been swiped or manually entered where the expiration date is earlier than the terminal’s current date.

If swiped, request another card from the customer. If manually entered, verify the expiration date and re-enter. If date entered was correct, ask customer for a different card. Verify the terminal’s date. If Expiration Date checking is not required, set the Check Expiration Date parameter in the NURIT Control Center terminal download file to NO. Re-load the parameters.

Cash Back Halo XX.XX Limit

The cash back amount was greater than the cash back HALO.

Reduce cash back amount to less than HALO amount.

Check rates with your bank

Warning message displayed after Fraud Control change. Processing rates might increase/decrease due to disabling/enabling AVS prompts.

No action required.

DES MAC key not found at #

There is no Key at the location being entered as the MAC Key location.

Verify and enter correct MAC Key location.




DUPLICATE INVOICE NUMBER!

The invoice number that was entered for the current transaction was previously entered for an open/unsettled transaction.

Close the current batch and enter the duplicate invoice number. OR Leave the current batch open and enter a different/unused invoice number.

EDC Error An error was encounter while the terminal was initializing an EDC file.

Perform a RAM Test from Service Menu / Hardware Tests in the NOS Menu. WARNING, a RAM Test erases all transaction data and restarts the application.

Error Code #XX (The error code number is variable but cause and solution are the same.)

An error occurred in handling the RAM disk files.


Ext. CardRdr Lost Connect Device

Connectivity to the VIVOtech PayPass external card reader was lost.

Verify that the card reader cable is plugged into the RS232/COM1 port then re-establish the connection.

Ext. CardRdr not Found . . .

The VIVOtech PayPass external card reader is not connected.

Verify that the card reader cable is plugged into the RS232/COM1 port then re-establish the connection.

FILE OPEN ERROR The offline file cannot be opened. Perform a RAM Test from Service Menu / Hardware Tests in the NOS Menu. WARNING, a RAM Test erases all transaction data and restarts the application.

File Read Error #XX (The error code number is variable but cause and solution are the same.)

An error occurred while reading a file.


Have to UPLOAD Offline Trans!

The user is attempting to turn Store & Forward OFF when there are offline transactions in the database.

Switch the S&F mode to Stay Online. OR Upload offline transactions then turn S&F off.

INCORRECT ZIP Try Again

An incorrect ZIP code was entered four times. The transaction is cancelled. A ZIP code must be 5, 6 or 9 digits long.

Verify the ZIP code. Enter the transaction again and enter the correct ZIP code when prompted.

INVALID ACCOUNT The manually entered credit card account number is not a valid number.

Verify and re-enter the account number.

Invalid Card! Incorrect type of card was swiped for a specific action or EDC/Payment type.

Swipe the proper type of card.

Invalid Date! A month greater than twelve or a date greater than the number of days in the month was entered in the date field. OR A TO date earlier than the FROM date was entered when requesting a History Report.

Enter the correct date information.

Invalid Prefix An invalid character was entered as the dialing prefix in the Communications menu.

Correct the dialing prefix character(s).




Invalid Time! An hour greater than 23 was entered as the current time. OR A STOP time earlier than the START time was entered in the AutoDial setup.

Enter the correct time information.

KEY NOT ENABLED The Transaction Type accessed is disabled either by the user or the Host Processor.

If disabled by the user, the transaction can be enabled in the Merchant Parameters/Authorization menu. If disabled by the Host, the transaction type is not supported.

Last Receipt is not available

The receipt from the last transaction is not available due to the terminals having performed a subsequent process.

Select Any Receipt and print the required transaction receipt.

Merchant accepts risk for all trs

This message is displayed when enabling Store & Forward, setting the S&F Mode, setting transaction limits, uploading transactions and clearing offline transactions.

No action required.

NEED TO BATCH More Offlines

The maximum number of stored (offline) transactions has been reached.

Upload the offline transactions and close the batch.

NEED TO BATCH Press any key . . .

The terminal has transactions that need to be batched/settled.

Press MENU to clear the message then close the current batch.

NO PAPER MODE NOT SUPPORTED

The EDC/Payment Type for the current transaction does not support No Paper Mode.

If the terminal has run out of paper, load paper. This will take the terminal out of no paper mode. If there is paper in the terminal, disable no paper mode.

Not Accepted The entered password has not been accepted. (Password Locking Timeout has been set to zero in the NURIT Control Center download file.)

Verify and enter the correct password.

Not Autobatch Set Batch Time was accessed when none of the Host Protocols are set for AutoBatch.

No action required.

Not relevant in this application

The user tried to access a function or menu that is not supported by either the terminal model or the application/host. For example: AutoDial Setup - Host is autobatch Radio Parameters - Not wireless terminal. Battery Saver - No backup battery Backup 1 & Backup 2 - Communication type not supported

No action required.

OVER MAX AMOUNT MENU - TO CANCEL

The amount for the transaction being processed is over the Store & Forward limit for that card type.

This is up to the user’s discretion. Ask for alternate payment method (i.e. cash) for part of the purchase. Increase the S&F limits.

OVER TOTAL AMNT MENU - TO CANCEL

The amount of the transaction being processed when added to all existing offline transactions is greater than the Store & Forward total transaction limit.

This is up to the user’s discretion. Upload the offline transactions. Ask for alternate payment method (i.e. cash) for part of the purchase. Increase the S&F limits.




PARAMETERS ERROR The Phone Card EDC parameters are corrupted or missing.

Re-load the parameters.

Please Load DLM The user tried to access a function or menu that requires a DLM not included in the NCC terminal download file. For example: PIN Pad Calculator E-Pad

Access the terminal file in the NCC, add the required DLM to the software model and re-load the terminal.

Please Load DLM XXXXX Group

The user tried to access a function or menu that requires a DLM for either the External Card Reader Group or Check Imager Group not included in the NURIT Control Center terminal download file.

Access the terminal file in the NCC, add the required DLM to the software model and re-load the terminal.

PLEASE WAIT Wireless terminal is checking carrier signal strength.

No action required.

Prm Err: From: . . .

Terminal encountered an error when reading parameters.

Re-load parameters.

RAMDISK FULL NEED TO BATCH

The terminal transaction storage area is full. The current batch needs to be closed/settled.

Close the current batch. This problem usually occurs when a) the capture type is Host Based Manual/Merchant Initiated and the merchant has not been told that they need to close the batch every day OR b) the terminal and the host have different capture types. Verify that the terminal’s capture type is the same as the setting at the Host. If they are not the same, make the appropriate adjustment. If necessary inform the merchant that the terminal must be batched/settled daily. Explain the AutoDial function.

RamDisk wasn’t created or is incorrect

An error was encountered when creating files.


Reenter ZIP code

The format of the entered ZIP code was not correct. The ZIP code must be 5, 6 or 9 digits long.

Verify and re-enter the correct ZIP code.

Return Halo XX.XX Limit

The return transaction amount was greater than the HALO.

Reduce return transaction amount to less than HALO amount.

Sale Halo XX.XX Limit

The transaction sale amount was greater than the HALO.

Reduce transaction sale amount to less than HALO amount.

Store & Forward is Disabled

The Store & Forward feature is disabled in the NURIT Control Center terminal download file.

Enable S&F and re-load the terminal.

There are transactions without tips. Do you want to proceed?

A close batch request was submitted with untipped transactions in the batch.

Select to ignore the untipped transactions and close batch or add tips to transactions then close batch.

Tip 1 is always in Restaurant

Tip #1 cannot be disabled in a Restaurant configuration.

No action required.

Trans type disabled for this card

The credit card type being used for the current transaction has been disabled.

Ask the customer for a different credit card type.




Warning Check ePad

Signature Option was enabled without an ePad connected. (Allowed for NURIT 8000.)

Connect an ePad and repeat action.

Wrong Password Terminal Locked

An incorrect password was entered three times. The terminal is locked for the Locking Timeout period.

After the terminal is unlocked verify the password and re-enter. If the password has been forgotten, re-load the parameters via the Download menu. This will reset the password to the download file setting. (The default is MMDDYYYY unless otherwise specified by merchant on file build request.)

WRONG PRM BLOCK RELOAD PARAMS!

An error occurred while setting/writing the parameters block.




Check Reader/Imager Check the following table for check reader/imager specific messages, explanation and possible action.


BAD CHECK READ! PLEASE TRY AGAIN

An error occurred while the check reader was reading the check.

Swipe the check through the check reader again.

CHECK DISABLED! Due to upload failure after Auto Upload when NCC Check Transaction Blocking flag is set to Yes, the terminal check processing has been temporarily disabled.

Upload or delete the existing check images and try to process the transaction again.

Database Upload Error

An error occurred while uploading the check images.

Try the upload process again.

The check imager is not connected. Check the connection and try again. Error: CR NOT FOUND The wrong DLM was loaded for the

connected check imager. Select the correct imager DLM in the software model and re-load the terminal download file.

Error Deleting Images An error occurred while the terminal was clearing the stored check images.

Check the connection to the check imager and try again.

Error in MICR An error occurred while the check reader was reading the check.

Swipe the check through the check reader again.

Image Error An error occurred when attempting to retrieve the check image for uploading.


Memory is Full Upload Images

The check imager memory is full. Upload the existing check images.

FTP Err: . . .

BAD RESPONSE

CTS

COMMUNIC LINK

DATA PORT

DATA WRITE

FTP INCOMPLETE

LINE BUSY

LINE ERROR

LINE NO ANSWER

LINE NO CARRIER

LINE NO DIAL

MODEM

NORESP MODEM

READ CONTROL

TIMEOUT

USER LOGON

An error occurred during the FTP image upload.





PC Ident Failed An error occurred during the PC identification process of the upload procedure.

Verify that the Bridge software is active, that the phone number is correct and try the process again.

Storage Failed Again? Enter=Yes

An error occurred while storing the check image in the imager.

Swipe the check through the check imager again.

Wrong Status An error occurred while attempting to connect to the bridge PC.

Verify that the Bridge software is active, that the phone number is correct and try the process again.



Communication Check the following table for communication related error messages, explanation and possible action.


BUSY Wait for Retry

Host Processor line is busy. Try transaction again in a few minutes.

Try transaction again in a few minutes. DISCONNECT Again? ENTER=Yes

Terminal is having problems connecting to the Host Processor.

If problem persists, verify that the outgoing Host Phone Number is correct.

Try transaction again in a few minutes.

Check Dialing Prefix.

FAIL TO CONNECT Again? ENTER=Yes

Terminal is having problems connecting to the Host Processor.

If problem persists, verify that the outgoing Host Phone Number is correct.

Invalid Prefix An invalid character was entered as the dialing prefix in the Communications menu.

Correct the dialing prefix character(s).

Check Dialing Prefix.

Verify that the outgoing Host Phone Number is correct.

No Answer Terminal is not connecting to Host over landline.

Check the Dial Type.

No Line (Landline connection)

A phone line is not connected to the terminal.

Check phone connection.

Verify that there is a Host Radio Address and that it is correct.

Verify that the Main Communication is set to Wireless.

Check the RSSI.

Verify with the carrier that the MAN is active and that the CUG (Close User Group) is correct for the Host Processor.

Restart the MASC.

Disable the battery saver.

No Line (Mobitex connection)

The terminal is not connecting to the wireless carrier. (If the signal is not picked up by the carrier the terminal tries to contact the Host via landline.)

Try to process a transaction over a land line.



Download Check the following table for download related error messages, explanation and possible action.


App. Incompatible Data’ll be lost!

A new application has been loaded. This application is not compatible with the previous application’s data (transaction) format.

If there are transactions still in the terminal that need to be batched, the previous application should be re-loaded so that the transactions can be batched. If this is the case, press MENU to return to the NOS download menu. Re-load the old application and parameters and close the batch. Load the new application again. If there are no unbatched transactions, press ENTER to complete the new load.

Application: Error in Parameters

An error occurred while the terminal was reading the protocol parameters.

Re-load the terminal’s parameters.

Check that the telephone (RJ-11) connector is securely inserted into the connector labeled LINE on the terminal’s rear port panel and into the telephone wall outlet.

The NURIT was designed to use a dedicated telephone line. It should not be connected to a splitter or to a rollover telephone system.

If a phone or fax machine is daisy-chained to the terminal disconnect the second device.

Verify the DL Phone Number.

Verify that the VIA function is set to Modem.

Verify the Baud Rate. If rate is correct, try a lower rate.

An Exchange Prefix may be required. Make sure terminal has correct settings for an exchange prefix.

Verify that the Dial Type function is set correctly for the phone system.

Try another phone connection.

Connect a phone on the line currently connected to the terminal. Do you hear a dial tone? If not, there is a problem with either the cable or the phone jack.

NO LINE The terminal is not connecting to the NCC database.

Perform a RAM Test.

OPEN COM ERROR The Site ID that was entered during the terminal download setup process was not found in the connected NCC database. Either the wrong Site ID was entered into the terminal during the setup or the file does not exist in the NCC database.

Verify that the terminal download file exists in the NCC database. Press MENU to exit out of the download menu screen and return to the NOS menu. Start the download process again making sure that the correct Site ID is entered during the setup.




Out of RX-TX The Site ID that was entered during the terminal download setup process was not found in the connected NCC database. Either the wrong Site was entered into the terminal during the setup or the file does not exist in the NCC database.

Verify that the terminal download file exists in the NCC database. On the terminal MENU out of the download menu screen. Start the download process again making sure that the correct Site ID is entered during the setup.

PARAMETERS ERROR The Phone Card EDC parameters are corrupted or missing.


Prm Err: From: . . .

Terminal encountered an error when reading parameters.

Re-load parameters.

RamDisk wasn’t created or is incorrect

An error was encountered when creating files.


Wrong AMEX or CREDIT Setup

NURIT Control Center terminal download file was not built correctly. The capture type for both AMEX split-dial (batching through credit host) and Credit Host must be set to Terminal Based.

Correct the error in the download file and AutoLoad complete terminal file.

WRONG PRM BLOCK RELOAD PARAMS!

An error occurred while setting/writing the parameters block.




GPRS Various messages are displayed on the NURIT terminal screen while transactions are being processed using GPRS as the communication method. These messages should appear briefly (15-20 seconds maximum) before being replaced by the next message. A message not being replaced indicates a connectivity problem.

Check the following table for GPRS messages, explanation and possible action.


There is no SIM card installed in the terminal.

E:SIM

The SIM card is improperly installed.

Correctly install a valid SIM card.

REGISTER Invalid or bad SIM card is installed. Correctly install a working, valid SIM card.

The APN Name in the NURIT Control Center download file is either incorrect or missing.

Verify the correct APN Name, update the NCC file and download corrected file to the terminal.

98 1#

Current traffic is very heavy. Try again later.

Destination IP Address is incorrect. Verify the correct IP Address and update the address in the terminal.

OPENING

The SSL and/or HTTPS DLM files are missing from the NCC terminal download file.

Access the software model in the NCC, add the appropriate DLM file(s), save the model, reselect the model in the terminal download file and download the corrected file into the terminal.

Try transaction again in a few minutes. DISCONNECT Again? ENTER=Yes

Terminal is having problems connecting to the IP Server.

If problem persists, verify that the outgoing Host IP Address and other NCC IP4CREDIT (or other EDC/Payment type) parameters are correct.

Try transaction again in a few minutes. FAIL TO CONNECT Again? ENTER=Yes

Terminal is having problems connecting to the IP Server.

If problem persists, verify that the outgoing Host IP Address and other NCC IP4CREDIT (or other EDC/Payment type) parameters are correct.

NURIT POS Application - Harbortouch · Required DLMs 15 Languages 15 Supported Transactions 16...

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