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Press MENU to access the Admin Menu
Press 5 for PRINT SET-UP
Set the NUMBER OF COPIES (choose 2 for merchant and customer copy), press OK Set PAUSE
between copies to YES/NO, press OK
If Pause set to YES, set PRINTER INTERVAL in seconds, press OK
Set PRINT DECLINED RECEIPT to YES/NO (recommended to set to YES)
Set PRINT VOID RECEIPT to YES/NO (recommended to set to YES)
Set PRINT COMPLETION to YES/NO (recommended to set to YES)
Set PRINT FORCED RECEIPT to YES/NO, press OK (recommended to set to YES)
Set RECEIPT FOOTER: Set up to 4 lines of text - 24 characters per line
To access letters on the numeric keypad, press the key quickly until the desired letter appears.
(Press 0 twice for a space, up arrow for the [*] and down arrow twice for the [.])
Set GST #, press OK, Set PST/QST # if required, press OK
Press MENU to access Admin Menu
Press 2 to access REPORT options
Press 1 to print TERMINAL SET-UP configurations, enter Merchant password, press OK
Press 2 to print SERVER REPORT set-ups. Enter Merchant password, press OK
Press 3 to print BATCH REPORTS. Choose from three di
ff
erent batch reports
Press 1 for TRM DETAILS (all transactions details), enter merchant password, press OK
Press 1 for TRM SUMMARY (all transactions by card types), enter merchant password, press OK
Press 1 for HST SUMMARY (all transactions transmitted to host), enter merchant password, press OK
Press 4 to print PRE-AUTHORIZATION (P.A. RPT) report, enter Merchant password, press OK
Press 5 to print EMV PARAMETERS
Press MENU to access Admin MENU
Press 3 to access SETUP Options
Press 4 FOR CONFIG NFC, enter merchant password, press OK
To enable Contactless Transactions - CLESS choose YES/NO
To enable VISA PAYWAVE choose YES/NO
To enable MasterCard PAYPASS choose YES/NO
To enable Interac FLASH choose YES/NO
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