User manual

2. Terminal will display:
REPORTS:
1. Default Report
2. Current Report
3. History Report
4. Display Transaction
Using the <êê > key, scroll down to number 7. REPORT
SETUP and press <ENTER>.
3. Terminal will display:
Vis/Mstr Setup:
1. Separately
2. Together
Highlight a selection by using the <êê > key and press
<ENTER>.
4.
Terminal will return to the MENU SCREEN. Press
<MENU/ESC> to return to idle prompt.
MERCHANT PARAMS
This menu contains nine different functions that can be changed manually, if
necessary. The first function available is Authorizations, which allows
specific card types, and transaction types to be enabled and disabled.
Authorizations (Transaction Types)
This allows transaction types, such as Sales, Returns, Voids, etc. to
be turned off, or on. At CREDIT.....SALE, ACCOUNT ?, press
<MENU/ESC>:
1. Terminal will display:
MENU SCREEN:
1. Reports
2. Merch. Params