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ADDING SERVER / CLERK IDS
5. Enter in the Operator Name (optional) and the Operator ID (required)
Press the CONFIRM option on the screen.
6. Press the OK option on the screen.
7. Either enter in another OPERATOR ID OR press the BACK ARROW to return to
the previous screen.
8. To go back to the function menu in the payment app press the BACK
ARROW. To view the operators choose the option for QUERY OPERATOR. To
delete an operator choose the option for DELETE OPERATOR.
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