LinkPoint 3000 Reference guide

1. READY XXX 1. Press [SALE].
2. ENTER PASSWORD (optional) 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. SALE 4. Swipe card or key in the card number and
ENTER ACCOUNT # press [ENTER].
5. CARD TYPE SALE 5. Key in the last four digits and press [ENTER].
ENTER LAST 4 DIGITS (swipe only)
6. XXXXXXXXXXXXXX (swipe only) 6. Please confirm the displayed card number is
(optional) the correct, then press [ENTER].
7. EXPIRY DATE? (MMYY) (keyed only) 7. Key in 4-digit expiration date, press [ENTER].
8. CARD PRESENT? (keyed only) 8. Press either the left [S] key for “Yes” or the
YES NO (optional) right [S] for “No”.
9. IMPRINT REQUIRED.. (keyed only) 9. After card is imprinted, press [ENTER] to con-
IF CARD IS PRESENT tinue.
10. RECURRING PAYMENT (keyed only) 10. If a recurring payment, press left [S] key for
YES NO (optional) ‘Yes”, if not, press right [S] key for “No”.
11. ENTER CVV2 (keyed only) 11. Press [0], [2] or [9] to not enter the CVV2
INDICATOR... (optional) number or press [1] to enter a CVV2 number.
12. ENTER CVV2 VALUE 12. Key in the CVV2 number and press [ENTER].
13. PHONE ORDER 13. Press either the left [S] key for “Yes” or the
(keyed only) (optional) right [S] for “No”.
14. OPER ID (optional) 14. Key in the employee ID and press [ENTER].
15. SALE AMOUNT 15. Key in the sale amount and press [ENTER].
16. CONFIRM AMOUNT(optional) 16. Key in the amount again and press [ENTER].
17. TAX AMOUNT (optional) 17. Key in the tax amount and press [ENTER].
18. INVOICE NUMBER (optional) 18. Key in invoice number, press [ENTER].
19. AVS ADDRESS(keyed only)(optional)19. Key in AVS address number, press [ENTER].
20. AVS ZIP CODE(keyed only)(optional) 20. Key in the AVS ZIP code and press [ENTER].
21. DIALING... 21. Please wait...
22. AUTH/TKT XXXXX 22. Please wait for the merchant receipt.
23. PRINT CUST COPY 23. Press [ENTER] to print a customer receipt.
1. READY XXX 1. Press [ATM/DEBIT].
2. ENTER PASSWORD (optional) 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. EBT DEBIT 4. Press the right [S] key.
5. CARD TYPE SALE 5. Key in the employee ID and press [ENTER].
OPER ID (optional)
6. SALE AMOUNT 6. Key in the sale amount and press [ENTER].
7. CONFIRM AMOUNT (optional) 7. Key in the amount again and press [ENTER].
8. TAX AMOUNT (optional) 8. Key in the tax amount and press [ENTER].
9. CASH BACK AMOUNT(optional) 9. Key in cash back amount, press [ENTER].
10. INVOICE NUMBER (optional) 10. Key in invoice number, press [ENTER].
11. ENTER ACCOUNT # 11. Swipe card.
12. WAITING FOR PIN 12. Please wait...
13. TOTAL $XX.XX 13. Customer keys in the PIN and presses
ENTER PIN [ENTER] on the PIN pad.
14. DIALING.. 14. Please wait...
15. AUTH/TKT XXXXXX 15. Please wait for the merchant receipt copy.
16. PRINT CUST COPY 16. Press [ENTER] to print a customer receipt.
1. READY XXX 1. Press [SALE].
2. ENTER PASSWORD (optional) 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. SALE PRESALE 4. Press right [S] key
5. PRE-SALE AMOUNT? 5. Key in dollar amount, press [ENTER]. Please
$0.00 wait for receipt to print.
LinkPoint 3000/All-In-One Retail
Quick Reference Card
Application: L3FRR33
XXXX 0304 ©2004 LinkPoint International, Inc.
SALE
ATM/DEBIT
CARD SALE
(OPTIONAL-
PIN PAD
REQUIRED)
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
PIN PAD DISPLAY PIN PAD ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
PRE SALE
GRATUITY
Not an actual
transaction, a
receipt will print
so the customer
can write a tip
amount.
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TICKET ONLY
1. READY XXX 1. Press [X] key.
2. ENTER PASSWORD (optional) 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. AUTH ONLY 4. Swipe card or key in the card number and
ENTER ACCOUNT # press [ENTER].
5. CARD TYPE AUTH ONLY 5. Key in the last four digits and press [ENTER].
ENTER LAST 4 DIGITS (swipe only)
6. EXPIRY DATE? (MMYY) (keyed only) 6. Key in 4-digit expiration date, press [ENTER].
7. CARD PRESENT? (keyed only) 7. Press either the left [S] key for “Yes” or the
YES NO (optional) right [S] for “No”.
8. IMPRINT REQUIRED.. (keyed only) 8. After card is imprinted, press [ENTER] or to
IF CARD IS PRESENT bypass this prompt, simply press [ENTER].
9. RECURRING PAYMENT (keyed only) 9. If payment is recurring, press the left [S] key
YES NO (optional) for ‘Yes”, if not, press right [S] key for “No”.
10. ENTER CVV2 (keyed only) 10. Press either [0], [2] or [9] to not enter the
INDICATOR... (optional) CVV2 number or [1] to enter CVV2 number.
11. ENTER CVV2 VALUE 11. Key in the CVV2 number and press [ENTER].
12. PHONE ORDER? (keyed only) 12. Press either the left [S] key for “Yes” or the
YES NO (optional) right [S] for “No”.
13. OPER ID (optional) 13. Key in the employee ID and press [ENTER].
14. IMPRINT REQUIRED.. (keyed only) 14. After card is imprinted, press [ENTER] or to
IF CARD IS PRESENT bypass this prompt, simply press [ENTER].
15. SALE AMOUNT 15. Key in the sale amount and press [ENTER].
16. CONFIRM AMOUNT (optional) 16. Key in the amount again and press [ENTER].
17. TAX AMOUNT (optional) 17. Key in the tax amount and press [ENTER].
18. INVOICE NUMBER (optional) 18. Key in invoice number, press [ENTER].
19. AVS ADDRESS (keyed only) 19. Key in AVS address number, press [ENTER].
(optional)
20. AVS ZIP CODE (keyed only) 20. Key in the AVS ZIP code and press [ENTER].
(optional)
21. DIALING... 21. Please wait...
22. AUTH/TKT XXXXXX 22. Please wait for the merchant receipt.
23. PRINT CUST COPY 23. Press [ENTER] to print a customer receipt.
1. READY XXX 1. Press [-] key.
2. ENTER PASSWORD (optional) 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. TICKET ONLY 4. Please wait...
MUST FIRST RECV AUTH
5. TICKET ONLY 5. Swipe card or key in the card number and
ENTER ACCOUNT # press [ENTER].
6. TICKET ONLY 6. Key in the last four digits and press [ENTER].
ENTER LAST 4 DIGITS (swipe only)
7. EXPIRY DATE? (MMYY) (keyed only) 7. Key in 4-digit expiration date, press [ENTER].
8. CARD PRESENT? (keyed only) 8. Press either the left [S] key for “Yes” or the
YES NO (optional) right [S] for “No”.
9. IMPRINT REQUIRED.. (keyed only) 9. After card is imprinted, press [ENTER] or to
IF CARD IS PRESENT bypass this prompt, simply press [ENTER].
10. RECURRING PAYMENT?(keyed only)10. If this is a recurring payment, press the left
YES NO (optional) [S] key, if not, press the right [S] key.
11. PHONE ORDER (keyed only) 11. Press either the left [S] key for “Yes” or the
YES NO (optional) right [S] for “No”.
12. OPER ID (optional) 12. Key in the employee ID and press [ENTER].
13. SALE AMOUNT 13. Key in the sale amount and press [ENTER].
14. TAX AMOUNT (optional) 14. Key in the tax amount and press [ENTER].
15. INVOICE NUMBER (optional) 15. Key in invoice number, press [ENTER].
16. AUTH CODE 16. Key in auth only auth code, press [ENTER].
17. AVS RESPONSE CODE 17. Key in auth only AVS code, press [ENTER].
18. ACI 18. Key in the one letter ACI code received during
auth only, then press [ENTER].
19. TID 19. Key in the transaction ID, press [ENTER].
20. ACCEPTED XXX 20. Please wait for the merchant receipt.
21. PRINT CUST COPY 21. Press [ENTER] to print a customer receipt.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
AUTH ONLY
XXXX 0304 ©2004 LinkPoint International, Inc.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
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1. READY XXX 1. Press [RETURN] key.
2. ENTER PASSWORD (optional) 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. CREDIT DEBIT 4. Press either the left [S] key for a credit return
or the right [S] key for a debit return.
CREDIT RETURN PROCEDURES
5. RETURN 5. Swipe credit card or key in credit card number
ENTER ACCOUNT # and press [ENTER].
6. RETURN 6. Key in the last four digits and press [ENTER].
ENTER LAST 4 DIGITS (swipe only)
7. EXPIRY DATE? (MMYY) (keyed only) 7. Key in 4-digit expiration date, press [ENTER].
8. XXXXXXXXXXXXXX (swipe only) 8. Confirm card number, press [ENTER].
9. OPER ID (optional) 9. Key in the employee ID and press [ENTER].
10. RETURN AMOUNT 10. Key in the return amount and press [ENTER].
11. CONFIRM AMOUNT (optional) 11. Key in the amount again and press [ENTER].
12. INVOICE NUMBER (optional) 12. Key in invoice number, press [ENTER].
13. ACCEPTED XXX 13. Please wait for the merchant receipt.
14. PRINT CUST COPY 14. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
DEBIT RETURN PROCEDURES
5. DBT RETURN 5. Swipe debit card.
ENTER ACCOUNT #
6. WAITING FOR PIN 6. Please wait...
7. TOTAL $XX.XX 7. Customer keys in the PIN and presses
ENTER PIN [ENTER] on the PIN pad.
8. DIALING... 8. Please wait...
9. AUTH/TKT XXXXXX 9. Please wait for the merchant receipt.
10. PRINT CUST COPY 10. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
1. READY XXX 1. Press [VOID] key.
2. ENTER PASSWORD 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. VOID: ENTER ITEM # 4. Key in item number, press [ENTER].
5. XXX SALE: $XX.XX 5. Press middle [S]key to void displayed or
VOID NEXT right [S]key to enter another item number.
6. Void Item XXX Press 6. Press [ENTER] to void the transaction.
ENTER TO CONFIRM!
7. ITEM XXX UPDATED 7. Please wait for the merchant receipt to print.
8. PRINT CUST COPY 8. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
1. READY XXX 1. Press [REVIEW] key.
2. ENTER PASSWORD (optional) 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. TOTALS TRAN DETAIL 4. Press the left [S] key.
5. BATCH EMP CARD 5. Press left [S] key to review batch totals (see
step 6), middle [S] key to review employee
totals (see step 9), right [S] key to review a
card type totals (see step 11).
6. CURRENT HISTORY 6. Press left [S] key to review current total,
press right [S] key to review past totals.
7. CREDT TTL $XX.XX 7. Press [ENTER] to review debit card total.
8. DEBIT TTL $XX.XX 8. Press [CLEAR] to exit function.
9. emp TOTALS TOTALS 9. Key in the employee ID and press [ENTER] or
ENTER OPER ID press [ENTER] to review all employee ID’s.
10. SV X $ XX.XX 10. Press left [S] key to review the previous
PREV NEXT employee total, press right [S] key to review
next employee total. Press [CLEAR] to exit.
11. VISA $ XX.XX 11. Press left [S] key to review previous card
PREV NEXT type total or press the right [S] key to review
next card type total. Press [CLEAR] to exit.
CREDIT/DEBIT
RETURN
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
VOID
TOTAL REVIEW
XXXX 0304 ©2004 LinkPoint International, Inc.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
PIN PAD DISPLAY PIN PAD ACTION
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1. READY XXX 1. Press [REVIEW] key.
2. ENTER PASSWORD (optional) 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. TOTALS TRAN DETAIL 4. Press the middle [S] key.
5. INV SEQ PAN 5. Press left [S] key review by invoice number
(see step 6), press middle [S] key by
sequence number (see step 7) or press right
[S] key by last five digits of card (see step 8).
6. TRAN REVIEW 6. Key in the invoice number, press [ENTER].
ENTER INVOICE #
7. TRAN REVIEW 7. Key in the transaction item number and press
ENTER ITEM # [ENTER].
8. TRAN REVIEW 8. Key in the last five digits of the credit card
ENTER LAST 5 OF PAN number, press [ENTER].
9. XXX: INV X 9. Press the [*] key or [#] key to scroll through
SALE : $XX.XX the transaction information screens.
10. BASE: $XX.XX 10. Press the [*] key or [#] key to scroll through
CASH: $XX.XX the transaction information screens.
11. TIP : $XX.XX 11. Press the [*] key or [#] key to scroll through
TAX: $XX.XX the transaction information screens.
12. AP XXXXXX AV X CC X 12. Press the [*] key or [#] key to scroll through
XXXXXXXXXXXXXXXX the transaction information screens.
13. DATE: MM/DD/YY 13. Press the [*] key or [#] key to scroll through
TIME: HH:MM emp X the transaction information screens.
1. READY XXX 1. Press [÷] key.
2. TOTALS TRAN DETAIL 2. Press the middle [S] key.
3. INV SEQ LAST 3. Press left [S] key reprint by invoice number,
press middle [S] key by sequence number or
press right [S] key to print the most recent.
4. XXX: INV X 4. Press the [ENTER] key to reprint or [BACK
PRINT SALE ? $XX.XX SPACE] key to return to previous screen.
5. CARD TYPE SALE 5. Press the [ENTER] key to print the customer
PRINT CUSTOMER COPY? copy of the receipt or press [BACK SPACE] to
print the merchant copy of the receipt.
1. READY XXX 1. Press [CLOSE] key.
2. ENTER PASSWORD (optional) 2. Key in the password and press [ENTER].
3. 1) MERCH NAME 3. If your merchant profile displays, press the
<-- YES --> middle [S] key; if not, press the right
(optional) or left [S] key until your profile displays, then
press the middle [S] key.
4. Close Batch #X 4. Please wait for the item detail report to print.
SCANNING TRANS...
5. TOTAL CREDIT AMOUNT 5. Key in batch total amount and press [ENTER].
$0.00 (optional)
6. DIALING... 6. Please wait...
7. CLOSE $XXX.XX 7. The batch has successfully closed. Please
wait for the batch close report to print or press
[CLEAR] to exit function.
1. READY XXX 1. Press [ALPHA] key; while pressing [ALPHA]
press [7] [1] [3] [9], then release all keys.
2. CLEAR to resume 2. Press the left [S] key.
Time Load Setup
3. XX/XX/XX XX:XX:XX 3. Press the left [S] key to change the date and
Date Time the right [S] key to change the time.
4. Enter new date 4. Enter the date using the MM/DD/YY format
MM/DD/YY and press [ENTER].
5. Enter new time 5. Enter the time using the 24-hour format and
HH:MM press [ENTER] (to set 3:30 PM, press [1]
[5] [3] [0]); to exit press [CLEAR] twice.
DUPLICATE ACCT NUMB Either press [ENTER] to cancel the transaction
CANCEL TRANSACTION? or press [BACK SPACE] to complete transaction.
PLEASE NOTE: This duplicate account display could appear during a transaction. Please
follow the instructions above to process successfully.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
XXXX 0304 ©2004 LinkPoint International, Inc.
CLOSE
BATCH
TRANSACTION
REVIEW
REPRINT
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
SET TERMINAL
DATE AND
TIME
DISPLAY MESSAGE OPERATOR ACTION
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