LinkPoint AIO User manual

1. SWIPE CARD FOR SALE 1. Either swipe the EBT card or press the
[ATM/DEBIT] key.
2. EBT DEBIT 2. If card was swiped, press the middle [S]key.
3. EBT or EBT/DEBIT 3. If prompted, key in the appropriate password,
ENTER PASSWORD press [ENTER].
4. EBT DEBIT 4. Press the left [S]key.
5. FOOD CASH VCHR 5. Press the left [S]key.
6. SALE RET BAL 6. Press the left [S]key.
7. EB FS SALE 7. Either swipe the EBT card or key in the card
ENTER ACCOUNT # number, press [ENTER].
8. EB FS SALE 8. Key in transaction amount, press [ENTER].
ENTER AMOUNT
9. EB FS SALE 9. Please wait...
WAITING FOR PIN...
10. $XX.XX 10. Customer keys in PIN and presses [ENTER]
PIN= on the PIN pad.
11. EB FS SALE 11. Key in invoice number, press [ENTER].
ENTER INVOICE #
12. EB FS SALE 12. Key in the employee ID, press [ENTER].
ENTER CLERK ID #
13. EB FS SALE 13. Please wait...
DIALING...
14. EB FS SALE 14. Please wait for merchant receipt copy to print.
PRINTING... Tear off the receipt copy.
15. EB FS SALE 15. Either press [ENTER] to print a customer
TEAR NOW, PRESS ENTER receipt copy or wait for copy to print.
16. AP XXXXX SEQ XXX 16. Press [CLEAR] to exit.
1. SWIPE CARD FOR SALE 1. Either swipe the EBT card or press the
[ATM/DEBIT] key.
2. EBT DEBIT 2. If card was swiped, press the middle [S]key.
3. EBT or EBT/DEBIT 3. If prompted, key in the appropriate password,
ENTER PASSWORD press [ENTER].
4. EBT DEBIT 4. Press the left [S]key.
5. FOOD CASH VCHR 5. Press the left [S]key.
6. SALE RET BAL 6. Press the middle [S]key.
7. EB FS RETURN 7. Either swipe the EBT card or key in the card
ENTER ACCOUNT # number, press [ENTER].
8. EB FS RETURN 8. Key in transaction amount, press [ENTER].
ENTER AMOUNT
9. EB FS RETURN 9. Please wait...
WAITING FOR PIN...
10. $XX.XX 10. Customer keys in PIN and presses [ENTER]
PIN= on the PIN pad.
11. EB FS RETURN 11. Key in invoice number, press [ENTER].
ENTER INVOICE #
12. EB FS RETURN 12. Key in the employee ID, press [ENTER].
ENTER CLERK ID #
13. EB FS RETURN 13. Please wait...
DIALING...
14. EB FS RETURN 14. Please wait for merchant receipt copy to print.
PRINTING... Tear off the receipt copy.
15. EB FS RETURN 15. Either press [ENTER] to print a customer
TEAR NOW, PRESS ENTER receipt copy or wait for copy to print.
16. AP XXXXX SEQ XXX 16. Press [CLEAR] to exit.
For additional information, please visit our Web site at:
www.linkpoint.com
LinkPoint AIO Nashville EBT
Quick Reference Guide
Application: CONFIG 690 01.08.00
XXXX 0405 © 2005 LinkPoint International, Inc.
EBT FOOD
STAMP
RETURN
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
EBT FOOD
STAMP SALE
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
PIN PAD DISPLAY PIN PAD ACTION
PIN PAD DISPLAY PIN PAD ACTION
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XXXX 0405 © 2005 LinkPoint International, Inc.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
1. SWIPE CARD FOR SALE 1. Either swipe the EBT card or press the
[ATM/DEBIT] key.
2. EBT DEBIT 2. If card was swiped, press the middle [S]key.
3. EBT or EBT/DEBIT 3. If prompted, key in the appropriate password,
ENTER PASSWORD press [ENTER].
4. EBT DEBIT 4. Press the left [S]key.
5. FOOD CASH VCHR 5. Press the left [S]key.
6. SALE RET BAL 6. Press the right [S]key.
7. EB FS BALANCE 7. Either swipe the EBT card or key in the card
ENTER ACCOUNT # number, press [ENTER].
8. EB FS BALANCE 8. Please wait...
WAITING FOR PIN...
9. $0.00 9. Customer keys in PIN and presses [ENTER]
PIN= on the PIN pad.
10. EB FS BALANCE 10. Please wait...
DIALING...
11. EB FS BALANCE 11. Please wait for balance inquiry receipt to print.
PRINTING... Tear off the receipt copy.
12. AP XXXXX SEQ XXX 12. Press [CLEAR] to exit.
1. SWIPE CARD FOR SALE 1. Press the [ATM/DEBIT] key.
2. EBT/DEBIT 2. If prompted, key in the appropriate password,
ENTER PASSWORD press [ENTER].
3. EBT DEBIT 3. Press the left [S]key.
4. FOOD CASH VCHR 4. Press the right [S]key.
5. SALE RET 5. Press the left [S]key.
6. EB FS VCLR SALE 6. Key in the card number, press [ENTER].
ENTER ACCOUNT #
7. EB FS VCLR SALE 7. Key in transaction amount, press [ENTER].
ENTER AMOUNT
8. EB FS VCLR SALE 8. Key in invoice number, press [ENTER].
ENTER INVOICE #
9. EB FS VCLR SALE 9. Key in the employee ID, press [ENTER].
ENTER CLERK ID #
10. EB FS VCLR SALE 10. Key in the voucher number, press [ENTER].
ENTER VOUCHER NUMBER
11. EB FS VCLR SALE 11. Key in the approval code, press [ENTER].
ENTER APPROVAL CODE
12. EB FS VCLR SALE 12. Please wait...
DIALING...
13. EB FS VCLR SALE 13. Please wait for merchant receipt copy to print.
PRINTING... Tear off the receipt copy.
14. AP XXXXX SEQ XXX 14. Press [CLEAR] to exit.
1. SWIPE CARD FOR SALE 1. Press the [ATM/DEBIT] key.
2. EBT/DEBIT 2. If prompted, key in the appropriate password,
ENTER PASSWORD press [ENTER].
3. EBT DEBIT 3. Press the left [S]key.
4. FOOD CASH VCHR 4. Press the right [S]key.
5. SALE RET 5. Press the right [S]key.
6. EB FS VCLR RETURN 6. Key in the card number, press [ENTER].
ENTER ACCOUNT #
7. EB FS VCLR RETURN 7. Key in transaction amount, press [ENTER].
ENTER AMOUNT
8. EB FS VCLR RETURN 8. Key in invoice number, press [ENTER].
ENTER INVOICE #
9. EB FS VCLR RETURN 9. Key in the employee ID, press [ENTER].
ENTER CLERK ID #
10. EB FS VCLR RETURN 10. Key in the voucher number, press [ENTER].
ENTER VOUCHER NUMBER
11. EB FS VCLR RETURN 11. Key in the approval code, press [ENTER].
ENTER APPROVAL CODE
12. EB FS VCLR RETURN 12. Please wait...
DIALING...
13. EB FS VCLR RETURN 13. Please wait for merchant receipt copy to print.
PRINTING... Tear off the receipt copy.
14. AP XXXXX SEQ XXX 14. Press [CLEAR] to exit.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
EBT FOOD
STAMP
VOUCHER
CLEAR
RETURN
EBT FOOD
STAMP
BALANCE
INQUIRY
EBT FOOD
STAMP
VOUCHER
CLEAR
SALE
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
PIN PAD DISPLAY PIN PAD ACTION
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1. SWIPE CARD FOR SALE 1. Either swipe the EBT card or press the
[ATM/DEBIT] key.
2. EBT DEBIT 2. If card was swiped, press the middle [S]key.
3. EBT or EBT/DEBIT 3. If prompted, key in the appropriate password,
ENTER PASSWORD press [ENTER].
4. EBT DEBIT 4. Press the left [S]key.
5. FOOD CASH VCHR 5. Press the middle [S]key.
6. SALE BAL 6. Press the left [S]key.
7. EB CA SALE 7. Either swipe the EBT card or key in the card
ENTER ACCOUNT # number, press [ENTER].
8. EB CA SALE 8. Key in base amount, press [ENTER].
ENTER BASE AMOUNT
9. EB CA SALE 9. If prompted, key in tip amount, press
ENTER TIP AMOUNT [ENTER].
10. EB CA SALE 10. If prompted, key in cash back amount, press
ENTER CASH BACK AMT [ENTER].
11. TOTAL $ XX.XX 11. If displayed total is correct, press [ENTER], if
IS THIS CORRECT? not press [BACK SPACE] to change amount.
12. EB CA SALE 12. Please wait...
WAITING FOR PIN...
13. $XX.XX 13. Customer keys in PIN and presses [ENTER]
PIN= on the PIN pad.
14. EB CA SALE 14. Key in invoice number, press [ENTER].
ENTER INVOICE #
15. EB CA SALE 15. Key in the employee ID, press [ENTER].
ENTER CLERK ID #
16. EB CA SALE 16. Please wait...
DIALING...
17. EB CA SALE 17. Please wait for merchant receipt copy to print.
PRINTING... Tear off the receipt copy.
18. EB CA SALE 18. Either press [ENTER] to print a customer
TEAR NOW, PRESS ENTER receipt copy or wait for copy to print.
19. AP XXXXX SEQ XXX 19. Press [CLEAR] to exit.
1. SWIPE CARD FOR SALE 1. Either swipe the EBT card or press the
[ATM/DEBIT] key.
2. EBT DEBIT 2. If card was swiped, press the middle [S]key.
3. EBT or EBT/DEBIT 3. If prompted, key in the appropriate password,
ENTER PASSWORD press [ENTER].
4. EBT DEBIT 4. Press the left [S]key.
5. FOOD CASH VCHR 5. Press the middle [S]key.
6. SALE BAL 6. Press the right [S]key.
7. EB CA BALANCE 7. Either swipe the EBT card or key in the card
ENTER ACCOUNT # number, press [ENTER].
8. EB CA BALANCE 8. Please wait...
WAITING FOR PIN...
9. $XX.XX 9. Customer keys in PIN and presses [ENTER]
PIN= on the PIN pad.
10. EB CA BALANCE 10. Please wait...
DIALING...
11. EB CA BALANCE 11. Please wait for merchant receipt copy to print.
PRINTING... Tear off the receipt copy.
12. AP XXXXX SEQ XXX 12. Press [CLEAR] to exit.
1. SWIPE CARD FOR SALE 1. Press the [VOID] key.
2. CARD CHECK 2. Press the left [S]key.
3. INV SEQ PAN 3. Press the [S]key to choose transaction by
either invoice number, sequence number or
last five digits of card number.
4. VOID 4. Key in either invoice, sequence or last 4 digits
ENTER... of card number and press [ENTER].
5. VOID INV XXXXXXXXXX? 5. If the correct transaction is displayed, press
XXXXXXXXXXXXXXXX [ENTER], if not press [CLEAR].
6. EB FS or CA VOID 6. Please waitfor merchant receipt copy to print.
DIALING...PRINTING... Tear off the receipt copy.
8. EB FS or CA VOID 8. Either press [ENTER] to print a customer
TEAR NOW, PRESS ENTER receipt copy or wait for copy to print.
9. TRANSACTION VOIDED 9. Please wait...
10. INV SEQ PAN 10. Press [CLEAR] to exit.
VOID
LAST
TRANSACTION
PLEASE NOTE:
Will only work
with most
recent
transaction.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
CASH BENEFIT
SALE
CASH
BENEFIT
BALANCE
INQUIRY
XXXX 0405 © 2005 LinkPoint International, Inc.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
PIN PAD DISPLAY PIN PAD ACTION
PIN PAD DISPLAY PIN PAD ACTION
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1. SWIPE CARD FOR SALE 1. Press the [÷] key.
2. TOTALS TRAN DETAIL 2. Press the middle [S]key.
3. REPRINT 3. If prompted, key in the appropriate password,
ENTER PASSWORD press [ENTER].
4. INV SEQ LAST 4. Press the [S]key to reprint by invoice or
sequence number or most recent transaction.
5. REPRINT 5. Key in the invoice or sequence number,
ENTER INVOICE OR SEQUENCE # press [ENTER].
6. XXX: INV 0000000000 6. Either press [ENTER] to reprint or press
REPRINT? $XX.XX [BACK SPACE] to choose other transaction.
7. REPRINT 7. Please wait for merchant receipt copy to print.
PRINTING... Tear off the receipt copy.
8. REPRINT 8. Either press [ENTER] to print a customer
TEAR NOW, PRESS ENTER receipt copy or wait for copy to print.
9. INV SEQ LAST 9. Press the correct [S]key choose another
transaction or press [CLEAR] to exit function.
1. SWIPE CARD FOR SALE 1. Press the [÷] key.
2. TOTALS TRAN DETAIL 2. Press left [S]key to print totals reports or
right [S]key to print batch detail reports.
3. BATCH EMP CARD 3. Press left [S]key to print a batch report,
middle [S]key to print employee ID report or
press right [S]key to print a card type report.
4. CURRENT HISTORY 4. Press left [S]key to print current batch totals
or right [S]key to print previous batch totals.
5. REPORT TYPE REPORT 5. If prompted, key in the proper password, press
ENTER PASSWORD [ENTER].
6. EMP TOTALS REPORT 6. Key in employee ID number, press [ENTER]
ENTER EMPLOYEE ID # or press [ENTER] for an all employee report.
7. MC/VS AX EB 7. Either press [*] key or [#] key to scroll through
other card types, press [S]key to prInt a
report by selected card type, press [ENTER]
to print an all card type report. Press [S]key
under EB to print an EBT card report.
8. ALL TAB UNADJ 8. Press left [S]key to print batch detail report,
middle [S]key to print open tab report, right
[S]key to print unadjusted transaction report.
9. CARD CHECK BOTH 9. Press left [S]key to print report by card type,
press middle [S]key to print a report of check
authorizations or press the right [S]key to
print a report of both transaction types.
10. REPORT TYPE REPORT 10. Please wait for the selected report to print.
PRINTING... After report prints, press [CLEAR] to exit.
1. SWIPE CARD FOR SALE 1. Press the [CLOSE] key.
2. GC CLEAR BATCH 2. If prompted, to close a gift card batch, key in
ENTER PASSWORD the appropriate password, press [ENTER].
3. GC CLEAR BATCH 3. Press [ENTER] to clear batch or [CLEAR] to
ARE YOU SURE? exit function.
4. GC CLEAR BATCH 4. Please wait for the batch report to print.
PRINTING...
5. GC CLEAR BATCH 5. Please wait...
BATCH CLEARED
6. CLOSE BATCH 6. If prompted, key in the appropriate password,
ENTER PASSWORD press [ENTER].
7. CLOSE ADJ PRINT 7. Press the left [S]key to close batch, press
the middle [S]key to adjust transactions or
press the right [S]key to print a batch report.
8. XXX: INV 0000000000 8. The transaction to be adjusted will display,
SALE $XX.XX press [+] key to adjust.
9. XXX: INV 0000000000 9. Press [ENTER].
XXXXXXXXXXXX OK?
10. BASE: $X.XX 10. Either key in base amount, press [ENTER]
ENTER AMT TO CHANGE or simply press [ENTER] if amount is correct.
11. TIP: $X.XX 11. Either key in tip amount, press [ENTER]
ENTER AMT TO CHANGE or simply press [ENTER] if amount is correct.
12. XXX ITEMS 12. If the net amount displayed is correct, press
NET XX.XX OK? [ENTER], if not press [CLEAR].
13. CLOSE BATCH 13. Please wait...
DIALING...
14. CLOSE BATCH 14. Please wait for the batch close report to print.
PRINTING... Tear off the receipt copy.
15. AP XXXXX SEQ XXX 15. Press [CLEAR] to exit.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
XXXX 0405 © 2005 LinkPoint International, Inc.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
CLOSE
BATCH
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
REPRINT
PRINT
REPORTS
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