LinkPoint L3FRR30 Reference guide

1. READY XXX 1. Press [SALE].
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. DINE TAB TAKE OUT 3. Press the left [S] key for dine in or the right
[S] key take out.
4. DINE IN 4. Swipe card or key in the card number and
ENTER ACCOUNT # press [ENTER].
5. DINE IN 5. Key in the last four digits and press [ENTER].
ENTER LAST 4 DIGITS
(swipe only)
6. ENTER EXP DATE MMYY 6. Key in 4-digit expiration date and press
(keyed only) [ENTER].
7. ENTER CVV2 7. Press either [0], [2] or [9] to not enter the
INDICATOR... CVV2 number or press [1] to enter the CVV2
(keyed only) number.
8. ENTER CVV2 VALUE 8. Key in the CVV2 number and press [ENTER].
9. SERVER ID 9. Key in the server ID and press [ENTER].
10. FOOD/BEV AMOUNT 10. Key in transaction amount, press [ENTER].
11. TAX AMOUNT 11. Key in the tax amount and press [ENTER].
12. TIP AMOUNT 12. If known, key in the tip amount and press
[ENTER], if tip amount is unknown, simply
press [ENTER].
13. DIALING... 13. Please wait...
14. APPROVAL XXXX 14. Please wait for the merchant receipt.
15. PRINT CUST COPY 15. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
1. READY XXX 1. Press [ATM/DEBIT].
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. SERVER ID 3. Key in the server ID and press [ENTER].
4. FOOD/BEV AMT 4. Key in transaction amount, press [ENTER].
5. TAX AMOUNT 5. Key in the tax amount and press [ENTER].
6. CASH BACK AMOUNT 6. Key in cash back amount, press [ENTER].
7. CUSTOMER ENTERS TIP 7. Customer tip amount on the PIN pad.
8. TIP AMOUNT 8. Customer keys in the tip amount and then
presses [ENTER] on the PIN pad.
9. SWIPE CARD 9. Swipe card.
10. WAITING FOR PIN 10. Please wait...
11. TOTAL $XX.XX 11. Customer keys in the PIN and presses
ENTER PIN [ENTER] on the PIN pad.
12. DIALING.. 12. Please wait...
13. APPROVAL 13. Please wait for the merchant receipt copy.
14. PRINT CUST COPY 14. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
1. READY XXX 1. Press [PRINT] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. REPRINT: ENTER ITEM # 3. Key in the item number to be reprinted
and press [ENTER].
4. DUPLICATE 4. Either press the left [S]key to reprint the
MERCH CUST merchant receipt or the right [S] key to
reprint the customer receipt.
5. PRINTING... 5. Please wait for the receipt copy to print.
LinkPoint All-In-One Restaurant
Quick Reference Card
Application: L3FRR30/L3FRR31
XXXX 0502 ©LinkPoint International, Inc.
DINE IN OR
TAKE OUT
ATM/DEBIT
CARD SALE
(OPTIONAL-
PIN PAD
REQUIRED)
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
PIN PAD DISPLAY PIN PAD ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
PIN PAD DISPLAY PIN PAD ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
REPRINT
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RETURN
1. READY XXX 1. Press [SALE].
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. DINE TAB TAKE OUT 3. Press the middle [S] key.
4. BAR TAB 4. Swipe card or key in the card number and
ENTER ACCOUNT # press [ENTER].
5. BAR TAB 5. Key in the last four digits and press [ENTER].
ENTER LAST 4 DIGITS
(swipe only)
6. ENTER EXP DATE MMYY 6. Key in 4-digit expiration date and press
(keyed only) [ENTER].
7. SERVER ID 7. Key in the server ID and press [ENTER].
8. TAB PRE-AUTH AMOUNT 8. Key in bar tab pre-auth amount, then press
[ENTER].
9. APPROVAL 9. Please wait for the merchant receipt copy.
10. PRINT CUST COPY 10. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
1. READY XXX 1. Press [AUTH ONLY] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. AUTH ONLY 3. Swipe card or key in the card number and
ENTER ACCOUNT # press [ENTER].
4. AUTH ONLY 4. Key in the last four digits and press [ENTER].
ENTER LAST 4 DIGITS
(swipe only)
5. ENTER EXP DATE MMYY 5. Key in 4-digit expiration date and press
(keyed only) [ENTER].
6. ENTER CVV2 6. Press either [0], [2] or [9] to not enter the
INDICATOR... CVV2 number or press [1] to enter the CVV2
(keyed only) number.
7. ENTER CVV2 VALUE 7. Key in the CVV2 number and press [ENTER].
8. SERVER ID 8. Key in the server ID and press [ENTER].
9. FOOD/BEV AMT 9. Key in transaction amount, press [ENTER].
10. TAX AMOUNT 10. Key in the tax amount and press [ENTER].
11. TIP AMOUNT 11. If known, key in the tip amount and press
[ENTER], if tip amount is unknown, simply
press [ENTER].
12. APPROVAL XXXX 12. Please wait for the merchant receipt.
13. PRINT CUST COPY 13. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
1. READY XXX 1. Press [RETURN] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. CREDIT DEBIT 3. Press the left [S] key.
4. RETURN 4. Swipe card or key in the card number and
ENTER ACCOUNT # press [ENTER].
5. RETURN 5. Key in the last four digits and press [ENTER].
ENTER LAST 4 DIGITS
(swipe only)
6. ENTER EXP DATE MMYY 6. Key in 4-digit expiration date and press
(keyed only) [ENTER].
7. SERVER ID 7. Key in the server ID and press [ENTER].
8. RETURN AMOUNT 8. Key in the return amount and press [ENTER].
9. ACCEPTED 9. Please wait for the merchant receipt.
10. PRINT CUST COPY 10. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
AUTH ONLY
XXXX 0502 ©LinkPoint International, Inc.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
OPENING BAR
TAB
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
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1. READY XXX 1. Press [OFFLINE] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. TICKET ONLY 3. Please wait...
MUST FIRST RECV AUTH
4. TICKET ONLY 4. Swipe card or key in the card number and
ENTER ACCOUNT # press [ENTER].
5. TICKET ONLY 5. Key in the last four digits and press [ENTER].
ENTER LAST 4 DIGITS
(swipe only)
6. ENTER EXP DATE MMYY 6. Key the in 4-digit expiration date and press
(keyed only) [ENTER].
7. SERVER ID 7. Key in the server ID and press [ENTER].
8. FOOD/BEV AMT 8. Key in transaction amount, press [ENTER].
9. TAX AMOUNT 9. Key in the tax amount and press [ENTER].
10. TIP AMOUNT 10. If known, key in the tip amount and press
[ENTER], if tip amount is unknown, simply
press [ENTER].
11. TICKET ONLY 11. Key in the previously obtained authorization
AUTH CODE code and press [ENTER].
12. DIALING... 12. Please wait...
13. ACCEPTED XXXX 13. Please wait for the merchant receipt.
14. PRINT CUST COPY 14. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
1. READY XXX 1. Press [VOID] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. VOID: ENTER ITEM # 3. Key in the item number to be voided and
press [ENTER].
4. XXX SALE: $XX.XX 4. Press the middle [S]key to void the display-
VOID NEXT ed transaction or press the right [S]key to
scroll to the next transaction in the open
batch.
5. Void Item XXX Press 5. Press [ENTER] to void the transaction.
ENTER TO CONFIRM!
6. ITEM XXX UPDATED 6. Please wait for the merchant receipt to print.
7. PRINT CUST COPY 7. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
1. READY XXX 1. Press [REVIEW] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. ITEM VIEW PRINT 3. Press the middle [S] key.
4. CARD OPERID TOTAL 4. Press the right [S] key.
5. CREDIT TTL $XX.XX 5. Press [ENTER] to view the debit total.
6. DEBIT TTL $XX.XX 6. Press [CLEAR] to exit function.
1. READY XXX 1. Press [REVIEW] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. ITEM VIEW PRINT 3. Press the left [S] key.
4. ENTER ITEM # 4. Key in transaction number, press [ENTER].
5. XXX SALE: $XX.XX 5. Press the left [S] key to view the previous
PREV NEXT VIEW item in the batch, press the middle [S]key
to view the next item in the batch or press the
right [S]key to view the displayed item.
6. TRAN TYPE: SALE 6. Press either the middle [S] key or the left
<-- --> [S]key scroll through the transaction infor-
mation. Press [CLEAR] to exit function.
TICKET ONLY
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
VOID
TOTAL REVIEW
XXXX 0502 ©LinkPoint International, Inc.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
TRANSACTION
REVIEW
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1. READY XXX 1. Press [ADJUST] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. UNADJ OPEN ITEM 3. Press the left [S] key to adjust by employee
TIP TABS NUM ID or press the right [S] key to adjust by item
number.
4. SERVER ID 4. Key in server ID number, press [ENTER].
5. ENTER ITEM # 5. Key in the item number, press [ENTER].
6. XXX SALE: $XX.XX 6. Press the left [S]key to adjust the item
EDIT VOID NEXT press the middle [S]key to void the item or
press the right [S]key to adjust the next item.
7. FOOD/BEV AMT 7. If the displayed transaction amount is correct,
ITEM XXX: $XX.XX press [ENTER], if not, key in the correct
amount, then press [ENTER].
8. TAX AMT 8. If the displayed tax amount is correct, press
ITEM XXX: $XX.XX [ENTER], if not, key in the correct amount,
then press [ENTER].
9. TIP AMOUNT 9. Key in the tip amount, then press [ENTER].
10. XXX SALE: $XX.XX 10. Press the left [S] key if total amount is
OK EDIT correct or press right [S]key to adjust.
11. ITEM XXX UPDATED 11. Please wait for the merchant receipt to print.
12. Print SRV XXX Rpt? 12. Press either the left [S] key to print the
YES NO employee ID report or press the right key
to bypass prompt. Press [CLEAR] to exit.
1. READY XXX 1. Press [ADJUST] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. UNADJ OPEN ITEM 3. Press the middle [S] key.
TIP TABS NUM
4. SERVER ID 4. Key in server ID number, press [ENTER].
5. XXX AUTH: $XX.XX 5. Press the left [S]key to adjust the item
EDIT VOID NEXT press the middle [S]key to void the item or
press the right [S]key to adjust the next item.
6. FOOD/BEV AMT 6. If the displayed transaction amount is correct,
ITEM XXX: $XX.XX press [ENTER], if not, key in the correct
amount, then press [ENTER].
7. TAX AMT 7. If the displayed tax amount is correct, press
ITEM XXX: $XX.XX [ENTER], if not, key in the correct amount,
then press [ENTER].
8. TIP AMOUNT 8. Key in the tip amount, then press [ENTER].
9. XXX SALE: $XX.XX 9. Press the left [S] key if total amount is
OK EDIT correct or press right [S]key to adjust.
10. ITEM XXX UPDATED 10. Please wait for the merchant receipt to print.
11. PRINT CUST COPY 11. Press [ENTER] to print a customer receipt.
TEAR NOW, PRESS ENTER
1. READY XXX 1. Press [CLOSE] key.
2. 1) MERCH NAME 2. If your multi merchant assigned one digit
<-- YES --> number is displayed, press the middle [S]
(optional) key, if not, press either the right or left [S]
key until the one digit number is displayed.
3. CLOSE BATCH 3. Please wait.
Scanning Trans...
4. PRINTING... 4. Please wait for either Missing Tip or Open Tab
Reports to print.
5. XXX AUTH: $XX.XX 5. Please follow either the adjust tips or close bar
EDIT VOID NEXT tab sections to adjust transactions for close.
6. PRINT REPORT? 6. Press either the left [S] key to print the batch
YES NO report or the right [S] key to bypass the
prompt.
7. TOTAL AMOUNT $XX.XX 7. Key in total batch amount, press [ENTER].
8. DIALING... 8. Please wait...
9. CLOSE $XX.XX 9. Please wait for the close receipt to print.
BATCH CLOSED
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
XXXX 0502 ©LinkPoint International, Inc.
CLOSE
BATCH
CLOSE BAR
TAB
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
ADJUSTING
TIPS
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