Chase Hypercom Optimum Quick Reference Manual

QUICK REFERENCE GUIDE
Hypercom Optimum
This Quick Reference Guide will guide you through understanding your terminals functionality and navigation, and will help you with troubleshooting.
INDUSTRY
Retail and Restaurant
APPLICATION
Chase Paymentech’s PTS32
TERMINALS
Hypercom’s Optimum Series
Contents
GETTING STARTED
Available Transaction Types . . . . . . . . . . . . . . . . . . . . . 3
Clerk and Server Setup . . . . . . . . . . . . . . . . . . . . . . . . . 4
Available Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Gift Card Transaction Types (Opt.). . . . . . . . . . . . . . . 6
Navigating Your Terminal . . . . . . . . . . . . . . . . . . . . . . . 7
Settling the Batch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
REFERENCE
Prompt Q&A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
AVS Response Codes . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Common Error Codes . . . . . . . . . . . . . . . . . . . . . . . . . 10
3
Credit Transactions To initiate
Credit Sale* A sale transaction using a credit card; the card may or may not be present.
Swipe the card or select Sale.
Phone/Mail Order* A credit sale transaction
in which the card is not present.
Press
[FUNCTION], [6], [5] and [ENTER].
Auth Only* An authorization-only transaction
provides an approval, but does not charge the consumer until the transaction has been added to the batch by way of an offline transaction.
Press
[FUNCTION], [9] and [ENTER].
Offline* Perform an offline sale when the terminal cannot reach the host (Chase Paymentech) to authorize a transaction, or to finalize an Auth Only transaction. Contact your voice authorization center for an authorization code, and then perform the transaction.
Select Offline.
Refund* Perform a refund to return money to
a cardholder’s account from a credit sale completed in a closed batch (i.e., previous day). May also be used to adjust a previous transaction.
Select Refund.
Void* Perform a void to reverse a credit sale,
force, or refund transaction and prevent any funds from transferring from the cardholder’s account. Only available for transactions in the current batch (i.e., same day).
Select Void.
Open/Close Tab (restaurant only) A pre-
authorization transaction for a specific, predetermined dollar amount.
Press
[FUNCTION], [2], [0] and [ENTER].
Debit Transactions To initiate
Debit Sale A sale transaction using a debit card
and PIN; the card must be present.
Select Sale.
Debit Refund Perform a debit refund to return
money to a cardholder’s account from a debit sale completed in a previous batch; the card must be present.
May not be available for all card issuers.
Select Refund.
Available Transaction Types
Your terminal supports various transaction types.
Refer to this section for information on what transactions are available, when to use them, and how to begin the transaction.
*Purchase and Commercial cards are supported for this transaction type.
4
ADD/REMOVE
Used to log on clerks/servers as their shifts begin, and log them off at the end of their shift.
ID TABLE REPORT
Prints a report of clerks/servers currently signed on.
CLEAR
Clears the ID table of all signed-on clerks/servers.
EBT Transactions (Retail Only) To initiate
EBT Sale An Electronic Benefits Transfer (EBT) card is a government-issued card tied to a specific government-assistance account. EBT transactions require PIN entry, as well as a trace number and balance amount printed on receipts. An EBT sale transaction may be a food stamp sale, or a cash benefit sale. The card must be present.
Select Sale, then EBT.
EBT Offline A sale transaction performed when
the terminal cannot reach the host to authorize the transaction. Contact your voice authorization center for an authorization code, then perform an offline transaction with the EBT card.
Press
[FUNCTION], [4], [3] and [ENTER].
EBT Refund Available only for food stamp transactions.
Select Refund, then EBT.
EBT Balance Inquiry Obtain a customer’s
remaining EBT account balance. Available for both food stamp and cash benefit.
Press
[FUNCTION], [7], [5] and [ENTER].
Available
Transaction
Types
Continued
Your terminal
supports various
transaction types.
Refer to this section for
information on what
transactions are
available and when to
use them.
Clerk and
Server Setup
Clerk/server setup allows
you to manage IDs.
Access the feature by
pressing [FUNCTION],
[7], [8] and [ENTER].
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