Equinox T, T and T (formerly Hypercom Optimum). Contents . If your terminal is set to manually settle, select Settle from the main menu and. Hypercom T Terminal Guide Hypercom T Terminal Guide. How to Batch verified. Merchant has option to manually deposit check. If this happens. Hypercom T PEDPack Pdf User Manuals. View online or download Hypercom T PEDPack Quick Reference Manual, Quick Manual.

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A receipt prints with alpha numeric characters of different font sizes. Function 20,3 Use the Open Tab Report function to open tab reports.

Special bold text highlights certain items including the names of terminal keyboard keys and PIN pad keys. The program functions available are: If total is incorrect, press NO and return to step 5.

Pay special attention to Important statements. If the customer decides to swipe the card at the terminal, the operator enters Function 31 to toggle the swipe to the terminal. XX If the total is not correct, press NO. Step-by-Step To view the mabual name and revision: TEST The terminal waits for hypefcom response. The terminal then allows you to review all transactions in the current batch. Function 83 Display Test enables the user to test the display.


Press NO to bypass this selection. X X X X The terminal is downloading the software application from the jypercom. To cancel this transaction, press NO.

Equinox / Hypercom t User Manual |

Step Terminal response Action Press the Void key. Voided transactions and reversals are also included in Batch Review.

Data loaded during initialization assigns the product codes and names. If the PIN is entered correctly, the following display appears, with an approval code from the host. Type the MICR number located on the bottom of the check, or run the check through the check reader.

Step-by-Step To log on to the terminal: Step Terminal response Action 1 This cell shows information from the terminal display.

Equinox / Hypercom t4220 User Manual

Step-by-Step To perform a settlement: The default is Information displayed for review is invoice number, type of transaction, amount, approval code, PAN, sequence number, date, and time.

Step-by-Step To reset Shift Numbers: Step-by-Step To perform a Debit Refund transaction: Step-by-Step To Void a transaction in the current batch: Function 20,1 Use the Open Tab function t42220 open tabs.

Step-by-Step To add shifts by increments: As you or a customer swipes the card through the magnetic card reader, or as you enter the PAN personal account number manually, the terminal selects the transaction type and displays the name entered in the initialization options for the card range.


Step-by-Step To perform a transaction using the Invoice Number: The following procedure describes a transaction requiring MICR information only.

Step-by-Step To print an Audit report: The terminal sends this message persistently until it receives a valid response. If correct press YES.

If you enabled Server processing, the terminal requests a server number.

XX The terminal scans the batch. Step-by-Step To perform a Program Load: See installation instructions for details. Step-by-Step T420 perform an auto settle: Adjust [Adjust] Adjust or edit a transaction in the current batch.

Hypercom T PEDPack Manuals

This is a host-specific function. The most common merchant functions appear on hypercpm keys, simplifying the user interface. Step-by-Step To perform a batch log number and host ID number inquiry: Settlement Status displays five pages for each host hyperco shown below. Step-by-Step To perform a Settlement transaction: The review begins with the most current transaction. How easily can you find information in this guide?

The terminal defaults to an Idle prompt displaying the text shown below as the starting point for all transactions.