LinkPoint 9000 Reference guide

1. IDLE PROMPT 1. Swipe the card.
2. ENTER LAST 4 DIGITS 2. Key in the last four digits of the credit card
number and press [OK].
3. CLERK # (optional) 3. Key in the clerk’s ID number and press
[OK].
4. INVOICE (optional) 4. Key in the invoice number and press [OK].
5. NEW AMOUNT 5. Key in the sale amount and press [OK].
6. PROCESSING... 6. If approved, a receipt will print.
7. TEAR OFF MERCHANT RECEIPT 7. Tear off the merchant receipt and press [OK]
AND PRESS OK TO PRINT... to print customer receipt.
1. IDLE PROMPT 1. Press [CREDIT SALE] key.
2. CLERK # (optional) 2. Key in the clerk’s ID number and press [OK].
3. INVOICE (optional) 3. Key in the invoice number and press [OK].
4. AMOUNT 4. Key in the sale amount and press [OK].
5. MANUALLY ENTER CARD NUMBER 5. Manually enter the card number and press
[OK].
6. EXP: MM/YY 6. Key in the expiration date and press [OK].
7. PROCESSING... 7. If approved, a receipt will print.
8. TEAR OFF MERCHANT RECEIPT 8. Tear off the merchant receipt and press [OK]
AND PRESS OK TO PRINT to print customer receipt copy.
1. IDLE PROMPT 1. Press the [4] key for authorization only.
2. CLERK # (optional) 2. Key in the clerk’s ID number and press [OK].
3. INVOICE (optional) 3. Key in the invoice number and press [OK].
4. AMOUNT 4. Key in the sale amount and press [OK].
5. SWIPE CARD OR 5. Swipe card or manually enter card number and
MANUALLY ENTER CARD NUMBER and press [OK].
6. ENTER LAST 4 DIGITS OR 6. Key in last four digits of card number and press
EXP: MM/YY press [OK] or key in the expiration date and
press [OK].
7. PROCESSING... 7. If approved, a receipt will print.
8. TEAR OFF MERCHANT RECEIPT 8. Tear off the merchant receipt and press [OK]
AND PRESS OK TO PRINT... to print customer receipt.
1. IDLE PROMPT 1. Press the [5] key for post authorization.
2. CLERK # (optional) 2. Key in the clerk’s ID number and press [OK].
3. INVOICE (optional) 3. Key in the invoice number and press [OK].
4. AMOUNT 4. Key in the sale amount and press [OK].
5. SWIPE CARD OR 5. Swipe card or manually enter the credit card
MANUALLY ENTER CARD NUMBER number and press [OK].
6. ENTER LAST 4 DIGITS OR 6. Key in last four digits of card number and
EXP: MM/YY press [OK] or key in the expiration date and
press [OK].
7. ENTER AUTH 7. Key in the authorization number obtained via
auth-only transaction from the terminal.
8. PROCESSING... 8. If approved, a receipt will print.
9. TEAR OFF MERCHANT RECEIPT 9. Tear off the merchant receipt and press [OK]
AND PRESS OK TO PRINT... for customer copy.
*A “post auth” must be performed after obtaining an authorization-only approval
code via the terminal.
The LinkPoint 9000 closes the batch automatically once a day. The data for the last three
closed batches is automatically stored in the terminal memory.
1. IDLE PROMPT 1. Press the [0] key.
2. ADMINISTRATION MENU 2. Press the [MORE] key.
3. ADMINISTRATION MENU 3. Press the [g] key under DATE TIME prompt.
4. DATE: MM/DD/YYYY 4. Enter the date in the MM/DD/YYYY format
and press [OK].
5. TIME: HH:MM:SS 5. Enter the time in the 24-hour HH:MM:SS
format. For instance, to enter 3:30 PM, press
[1] [5] [3] [0] [0] [0] and press [OK].
LinkPoint 9000 Retail
Quick Reference Card
Application Version: 1.02
NOTE: If card is DECLINED, request another card for payment.
AUTH ONLY
POST AUTH*
CLOSE BATCH
0695 0202 ©2002 LinkPoint International, Inc.
SALE
(Swiped)
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
SALE
(Keyed)
SETTING DATE
AND TIME
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
lp9000a.qxd 2/25/2002 4:45 PM Page 1

0695 0202 ©2002 LinkPoint International, Inc.
FUNCTION DISPLAY MESSAGE OPERATOR ACTION
FORCE* 1. IDLE PROMPT 1. Press [8] key for force transaction.
2. CLERK # (optional) 2. Key in the clerk’s ID number and press [OK].
3. INVOICE(optional) 3. Key in the invoice number and press [OK].
4. AMOUNT 4. Key in the sale amount and press [OK].
5. SWIPE CARD OR 5. Swipe card or manually enter the credit card
MANUALLY ENTER CARD NUMBER number and press [OK].
6. ENTER LAST 4 DIGITS OR 6. Key in the last four digits of card number and
EXP: MM/YY press [OK] or key in the expiration date and
press [OK].
7. ENTER AUTH 7. Key in the authorization number obtained via
voice authorization and press [OK].
8. PROCESSING... 8. If approved, a receipt will print.
9. TEAR OFF MERCHANT RECEIPT 9. Tear off the merchant receipt and press [OK]
AND PRESS OK TO PRINT... to print customer receipt copy.
*A force must be performed after obtaining voice authorization code.
1. IDLE PROMPT 1. Press the [2] key for void.
2. VOID ONLINE MENU 2. If you don’t see the transaction type that needs
SALE RETURN POST AUTH FORCE to be voided in the menu, press the [MORE]
key until you see it. Press the [g]key under
the transaction type to be voided.
3. PASSWORD 3. Key in the password and press [OK].
4. CLERK # (optional) 4. Key in the clerk’s ID number and press [OK].
5. REFERENCE # 5. Key in the reference number and press [OK].
6. $XX.XX 6. Press [OK] to accept or [CANC] to quit.
7. SENDING... 7. If approved, a receipt will print.
8. TEAR OFF MERCHANT RECEIPT 8. Tear off the merchant receipt and press [OK]
AND PRESS OK TO PRINT... to print customer receipt copy.
1. IDLE PROMPT 1. Press [3] key for return.
2. RETURN MENU 2. Press the [g]key for [CRDT].
DBT ATM CRDT
3. CLERK # (optional) 3. Key in the clerk’s ID number and press [OK].
4. INVOICE (optional) 4. Key in the invoice number and press [OK].
5. AMOUNT 5. Key in the sale amount and press [OK].
6. SWIPE CARD OR 6. Swipe the card or manually enter the card
MANUALLY ENTER CARD NUMBER number and press [OK].
7. ENTER LAST 4 DIGITS OR 7. Key in the last four digits of card number and
EXP: MM/YY press [OK] or key in the expiration date and
press [OK].
8. SENDING... 8. If approved, a receipt will print.
9. TEAR OFF MERCHANT RECEIPT 9. Tear off the merchant receipt and press [OK]
to print customer receipt copy.
1. IDLE PROMPT 1. Press the [REPRINT] key.
2. ON LINE OFFLINE 2. Press the proper [g]key to choose either an
online or offline transaction reprint.
3. LAST PREV LAST PREV 3. Press the proper [g]key to choose either a
MRCH MRCH CUST CUST merchant or customer copy receipt reprint.
Choosing either LAST MRCH or LAST CUST
will reprint the most recent transaction receipt;
choosing either PREV MRCH or PREV CUST
will reprint an earlier receipt copy.
4. REFERENCE # 4. If either PREV MRCH or PREV CUST was
chosen, key in the reference number of the
item to be reprinted and press [OK].
5. PRINTING... 5. One receipt will print.
1. IDLE PROMPT 1. Press the [0] key for administration.
2. BCKLGHT STTLMENT CNFGRTN 2. Press the [g]key for [STTLMENT].
3. PASSWORD (optional) 3. Key in the password and press [OK].
4. DTL BTCH TTL RPRT 4. Press the [g]key for [DTL BTCH].
5. PASSWORD (optional) 5. Key in the password and press [OK].
6. CRD TYPE REF NUM 6. Press the [g]key for [REF NUM].
7. CURRENT 1ST 2ND 3RD 7. Press the [g] key for either [CURRENT],
[1ST], [2ND] or [3RD].
8.PRINTING... 8. One copy of the chosen batch report will print.
1. IDLE PROMPT 1. Press the [0] key for administration.
2. BCKLGHT STTLMENT CNFGRTN 2. Press the [g]key for [STTLMENT].
3. PASSWORD (optional) 3. Key in the password and press [OK].
4. DTL BTCH TTL RPRT 4. Press the [g]key for [TTL RPRT].
5. IND CARD GRND TTL OPER 5. Press the [g]key for [GRND TTL].
6. PASSWORD (optional) 6. Key in the password and press [OK].
7. CURRENT 1ST 2ND 3RD 7. Press the [g]key for [CURRENT].
8. PRINTING... 8. One copy of a totals report will print.
VOID
REPRINT
DETAIL
REPORT
RETURN
TOTAL
REPORT
lp9000a.qxd 2/25/2002 4:45 PM Page 2