Instruction manual

134
Program each item as follows:
• HEADER ON BILL (Use the selective entry)
YES: Enables header printing on the bill.
NO: Disables header printing on the bill.
• FOOTER ON BILL (Use the selective entry)
YES: Enables footer printing on the bill.
NO: Disables footer printing on the bill.
• BILL PRINT (Use the selective entry)
COMPULSORY: Compulsory bill printing
NON-COMPULSORY: Non-compulsory bill printing
• CAT OPERATION (Use the selective entry)
CAT3 COMPULSORY: Compulsory CAT3
CAT2 COMPULSORY: Compulsory CAT2
CAT1 COMPULSORY: Compulsory CAT1
NON-COMPULSORY: Non-compulsory CAT3/CAT2
• CAT 1 ACTION CODE (Use the selective entry)
Select the ACTION CODE from the following items:
• PRE-APPROVAL
• DIAL
• NOT TRANSMIT
• CAT 2 ACTION CODE (Use the selective entry)
COMPANY CHECK: Company check
TIP ENTRY: Tip Entry
DEBIT-FORCE: Debit Force
CREDIT-FORCE: Credit Force
CHECK: Check
POST-AUTH: Post authorization
DEBIT-SALE: Debit Sale
CHG-SALE: CHG Sale (dial up)
• CAT2 TRANS. TYPE (Use the character entry)
Enter the transaction type (max. 3 characters).
• CAT3 ACTION CODE (Use the selective entry)
COMPANY CHECK: Company check
TIP ENTRY: Tip Entry
DEBIT-FORCE: Debit Force
CREDIT-FORCE: Credit Force
CHECK: Check
POST-AUTH: Post authorization
DEBIT-SALE: Debit Sale
CHG-SALE: CHG Sale (dial up)
Final key
The screen continues.
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