Gasboy CFN III Config Mnl User Manual

Page 1
CFN Series
CFN III Configuration Manual for Windows NT
®
Version 3.4
MDE-4316C
Page 2
Computer Programs and Documentation
Federal Communications Commission (FCC) Warning
This equipment has been tested and found to comply with the limits for a Class A digital device pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference when the equipment is operated in a commercial environment. This equipment generates, uses, and can radiate radio frequency energy, and if not installed and used in accordance with the instruction manual, may cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to cause harmful interference in which case the user will be required to correct the interference at his own expense. Changes or modifications not expressly approved by the manufacturer could void the user’s authority to operate this equipment.
Approvals
Gasboy, Greensboro, is an ISO 9001:2000 registered facility. Underwriters Laboratories (UL):
UL File# Products listed with UL
MH4314
MH6418
MH7404 MH10581 Key con t r o l u n i t , M o d e l G K E - B S e r i e s
All dispensers and self-contained pumping units
Power operated Transfer Pump Models 25, 25C, 26, 27, 28, 72, 72S, 72SP , 72X, 73 and 1820
Hand operated Transfer Pump Models 1230 Series, 1243 Series, 1520 and 1720 Series
Card reader terminals, Models 1000, 1000P Site controller, Model 2000S CFN Series Data entry terminals, Model TPK-900 Series Fuel Point Reader System
New York City Fire Department (NYFD):
NYFD C of A # Product
4823 9100A, 9140A, 9152A, 9153A,
4997 9822A, 9823A 5046 9100Q, 9140Q, 9152Q, 9153Q,
5087 8753K, 8853K, 9153K, 9853K
9800A, 9840A, 9850A, 9852A, 9853A, 9140
9800Q, 9840Q, 9852Q, 9853Q
(restricted to diesel and non­retail gasoline sales)
National Conference of Weights and Measures (NCWM) - Certificate of Compliance (CoC):
Gasboy pumps and dispensers are evaluated by NCWM under the National Type Evaluation Program (NTEP). NCWM has issued the following CoC:
CoC# Product Model # CoC# Product Model # CoC# Product Model #
95-179A2 Dispenser
95-136A5 Dispenser 9800 Series 91-057A3 Controller
9100 Retail Series, 8700 Series, 9700 Series
91-019A2 Dispenser
9100 Commercial Series
1000 Series FMS, 2000S-CFN Series
California Air Resources Board (CARB):
Executive Order # Product
G-70-52-AM Balance Vapor Recovery G-70-150-AE VaporVac
Patents
Gasboy products are manufactured or sold under one or more of the following US patents:
Dispensers
5,257,720
Point of Sale/Back Office Equipment
D335,673
Trademarks
Non-registered trademarks
Atlas™ Consola™ Infinity™
Registered trademarks
ASTRA Fuel Point Gasboy Keytrol Slimline
Additional US and foreign patents pending.
®
®
®
®
®
Additional US and foreign trademarks pending.
Other brand or product names shown may be trademarks or registered trademarks of their respective holders.
This document is subject to change without notice. · For information regarding Gasboy Literature, call (336) 547-5661 E-mail: literature@gasboy.com · Internet: http://www.gasboy.com © 2007 GASBOY · All Rights Reserved
Page 3

Table of Contents

1 – Introduction 1
New Features in CFN III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1
How to Use this Document . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Related Documentation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
How to Use the Configuration Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
FRAMOS.CFG and FIX_CONF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
ESC Key with NT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5
How to Exit the Configuration Programs . . . . . . . . . . . . . . . . . . . . . . . . . .6
How to Print Values . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
Checking Typing Mistakes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
2 – System Parameters 7
Page 1: System Parameters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Page 2: Club Card Format - Field Widths . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9
Page 3: Club Card Format - Offsets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11
Page 4: Reader Verification and Miscellany . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12
Page 5: Console Verification. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15
Page 6: Gate Verification and Miscellany . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16
Page 7: Fuel Point Verification and Miscellany . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Page 8: Serial Port Configuration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Page 9: Miscellany . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Page 10: Tank Gauge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Page 11: Transaction Miscellany. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Page 12: Receipt Configuration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Page 13: Miles-Per-Gallon Package . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
3 – Pump Configuration 27
Pump Definition. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27
Assign Pump to a PCU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
Auto-configure PCU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
Tokheim Pumps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
Items to Configure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31
Add Pump Types. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32
Chain Pumps - Fleet Package Only. . . . . . . . . . . . . . . . . . . . . . . . . . . . .35
4 – Table Sizes 37
Double Entries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37
Changing Table Sizes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38
The Memory Tables. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38
5 – Local Transaction Printout Format 45
Transaction Field Lengths . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .49
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007 Page i
Page 4
6 – Command Permission Levels 51
7 – Island Card Reader Configuration 55
Entering Alpha Characters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
ICR Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
Options for ICR Program Steps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56
Displayed Messages. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
ICR Steps. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
Receipt Printer Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
ICR Parameters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61
8 – Selling Merchandise at the Island - Insight Setup 63
Turning on Merchandise at the Pump . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
Defining ITEMs and Department Numbers. . . . . . . . . . . . . . . . . . . . . . . 63
Load Product. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
Reversing a Sale. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
Exceeding the Preset Amount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
9 – Gate Configuration 65
Gate Submenus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
Gasboy Gates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
Gasboy Gate Controllers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66
10 – Unitec Wash Parameters 69
Unitec Wash Types . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
Unitec Wash Discounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
11 – Console Configuration 73
How to Assign Products and Actions to Keys. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
Default Key Actions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
How to Change Action Permission Levels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
How to Change POS Parameters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
Submenus 4 and 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
12 – Offroad 87
How to Set Up the Parameters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87
Text Editor for Windows NT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88
13 – Fuel Point 89
Global Parameters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89
Individual Parameters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92
Available Hour/Odometer Settings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
14 – MIXCONF 95
15 – Key Option Configuration 97
Configuring the Site Controller . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
Page ii MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
Page 5
System Parameters (SYS_PAR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .97
Island Card Reader (READER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .98
PIN Key . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99
Appendix A - Configuring Reader Messages 1
Index Index-1
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007 Page iii
Page 6
This page is intentionally left blank.
Page iv MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
Page 7
1 – Introduction
This manual explains how to configure a Gasboy® CFN III using the configuration programs
located in the BIN subdirectory on your hard disk.
The configuration programs, in the order they are explained in this manual, are:
• SYS_PAR (system parameters)
•PUMP
•TABLE
• TRFMT (local transaction printout format)
• PERM (permissions)
• READER
•GATE
• CONSOLE
• OFFROAD*
• FUELPT
• Key Option**
Introduction
The name of each of these files ends in the extension. BIN-for example, PUMP.BIN,
TABLE.BIN, and so on.
*OFFROAD.BIN is not used to change the configuration. It is used to calculate an offroad tax
discount for fuel only. You can “configure” the offroad discount by editing the parameter file
(default file name is OFFROAD.DTA). For more information, see the OFFROAD chapter of
this manual.
**Also contained in this manual are the configuration settings for the new Key Option
available from Gasboy.

New Features in CFN III

An on-line configuration manual is available for the CFN III. This can be used as a quick
reference. The on-line documentation is a duplication of this manual. The on-line system
allows you to take advantage of the PC’s ability to display several windows and shifting
between them. The window that is displayed in front (on top of other windows) will be the
“active” window.
“Active” means that it can receive and execute commands. Click in the box at the bottom of
your desktop to display the window you want to view. Or you can use a key sequence of ALT
TAB to shift between windows to review information.
To open the on-line documentation, double click on the SC3 HELP icon. The on-line library
page will open. Click on the Configuration Manual. The table of contents opens listing the
BIN programs available. Click on the BIN program you would like to review.
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007 Page 1
Page 8
Introduction

How to Use this Document

The configuration programs for the CFN III are designed to be self-explanatory. This manual does not duplicate all the information given by the programs.
This chapter contains general information about using the configuration programs. You should read it to learn how to use the programs most efficiently. The remaining chapters each contain information about the individual configuration programs and the information needed. Use these chapters as a reference when you need more information than is given by each program's HELP command.

Related Documentation

CFN III - Version 3.4 and Above

Document Number
C09204 Check Point Reference Manual Archive C35923 Point of Sale and Shift Change CFN Series Controllers and POS MDE-4479 CFN III Quick Reference Version 3.4 CFN Series Controllers and POS MDE-4315 CFN III Manager’s Manual for Windows NT® CFN Series Controllers and POS MDE-4355 CFN Series Profit Point Clerk’s Manual CFN Series Controllers and POS MDE-4356 CFN Series Profit Point Reference Manual CFN Series Controllers and POS
Title GOLD Library

Forms, Quick Reference, Tutorials

Document Number
C09134 Site Controller II Configuration Order Form N/A call Site Controller III Sample Reports N/A
Title GOLD Library

Credit and Debit Card Networks

Document Number
C35903 ComdataSM Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35904 EDS-CCIS Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35905 FDRSM Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35906 FINA 009 Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35907 Gascard Credit and Debit Card Networks CFN Series Networks, Card Handlers,
Title GOLD Library
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
Page 2 MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
Page 9
Introduction
Document
Number Title GOLD Library
C35909 Generic Dial Credit and Debit Card Networks CFN Series Networks, Card Handlers,
and Pump Interfaces
C35910 Nabanco 004 Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35911 NDC Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35913 Sinclair® 015 Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35914 SPS/Phillips Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35915 T-Chek Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35917 VDOT Credit and Debit Card Networks N/A
C35930 Gasboy Dial 001 Credit and Debit Card Networks CFN Series Networks, Card Handlers,
C35931 Amoco/DataCard Credit and Debit Card Networks CFN Series Networks, Card Handlers,
MDE-4560 CFN Series VisaNetSM Credit and Debit Card Networks CFN Series Networks, Card Handlers,
MDE-4572 CFN Series PaymenTech™ Credit and Debit Card Networks CFN Series Networks, Card Handlers,
MDE-4605 ADS-Citgo Credit and Debit Card Networks CFN Series Networks, Card Handlers,
MDE-4606 BuypassSM Credit and Debit Card Networks CFN Series Networks, Card Handlers,
MDE-4623 UFDA Credit and Debit Networks for site controller ll v2.3
and above
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces CFN Series Networks, Card Handlers,
and Pump Interfaces

Pump Interface

Document
Number
C01745 Gilbarco® Interface Unit Installation Manual CFN Series Networks, Card Handlers,
C09146 Site Controller Pump Interface Manual CFN Series Networks, Card Handlers,
C35849 SD Interface Wayne® CAT CFN Series Networks, Card Handlers,
C35924 SDI/Unitec® Interface CFN Series Networks, Card Handlers,
MDE-4559 Insight Interface Installation Guide CFN Series Networks, Card Handlers,
Title GOLD Library
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
and Pump Interfaces
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007 Page 3
Page 10
Introduction

Card Encoding and Miscellaneous

Document Number
C01687 CFN Series Card Encoding Manual Fuel Management Products C09136 CFN Series Clubcard Format N/A
Title GOLD Library

Remote Communications

Document Number
C09137 Site Controller Host Communications Fuel Management Products C09138 Site Controller Raw Mode Communications Fuel Management Products C09140 Applications Guide for Host-SC Communications N/A C09141 PC/Site Control User’s Manual N/A
Title GOLD Library

Technical Publications

Document Number
C01759 CFN Diagnostic Manual CFN Series Controllers and POS internal Site Controller II Technical Manual N/A
Title GOLD Library

How to Use the Configuration Programs

To use the configuration programs, first ensure that you are logged onto the root directory of your Site Controller . Alth ough the prog rams are located in the BIN subdirectory, do not log on to that subdirectory; remain in the root directory.
At the system prompt (P*), enter the name of one of the configuration programs to see the main menu for that program.

FRAMOS.CFG and FIX_CONF

FRAMOS.CFG contains configuration information for the site and is edited by all the configuration programs (except for OFFROAD.BIN). Site controllers are configured at the factory. A FRAMOS.CFG file will currently exist on the Site Controller. Make a copy of FRAMOS.CFG before changes are made. Use FIX_CONF when updating or in default.
If FRAMOS.CFG does not exist, the site will not boot. To create FRAMOS.CFG, if one does not exist, enter the command FIX_CONF. The screen prompt will say that the FRAMOS.CFG file was not found. Disregard this message.
Press Enter to continue. The default configuration will be used. A new FRAMOS.CFG file will be created.
Page 4 MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
Page 11
Introduction
FIX_CONF-D
You can also use the FIX_CONF command with the -D option to reset configuration
parameters to their default settings. The command looks like this:
FIX_CONF -Dconf_name [-Dconf_name [...]] filename
where conf_name is replaced either with:
• the name of the configuration parameter that is to be reset to defaults-such as READER, PUMP, SYS_PAR* - or
• ALL for all configuration parameters at once. ALL does not default to OFFROAD.
You may specify more than one parameter by repeating the -D option in front of the name of each configuration parameter you want to reset to its default.
Replace filename with the name of your configuration file. If no file name is given, the changes will be made to FRAMOS.CFG. When the site boots, it reads the FRAMOS.CFG file. If you make changes under another file name, they will not take affect unless you copy your file to FRAMOS.CFG.

ESC Key with NT

At this time, ESC only works with a few of the configuration programs. It is recommended that you review the list below to check the functionality. While in configuration programs, the ESC key usually opens the next line/parameter for modification/insertion. Since pressing ESC is similar in effect to pressing CTRL-C, any text entered at the prompt before ESC is pressed is ignored.
These configuration programs have these reactions to pressing ESC:
Pump: Does not work with this program. Table: Next table is opened. Perm: Next command is opened. Reader: ESC signs you off if pressed at the first prompt. Once a menu selection is made, ESC takes
Gate: ESC signs you off if pressed at the first prompt. Once a menu selection is made, the next
Console: Next entity (depending on the menu you are in) is opened for modification. Fuelpt: ESC signs you off if pressed at the first prompt.
you to next parameter.
Gate/Controller is opened for Gasboy only. ESC does not work with Unitec.
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007 Page 5
Page 12
Introduction

How to Exit the Configuration Programs

Whenever you are at a place in a configuration program where you are allowed to exit, the prompt will say you can enter q to quit. If you are in a submenu, typing q will get you back to the main menu. From there you can type another q to quit or select a new submenu.
If you type a q from the main menu, the prompt will ask you to type n to exit without saving or y to exit and save any changes.
Any time you are allowed to enter a q to leave a submenu or a main menu, you can enter a capital N to exit the program without saving any changes you may have made, or you can enter a capital Y to exit and save. By entering a capital N or Y, you will skip the prompt asking if you want to save your changes, and if you are in a submenu, you will bypass the main menu and be returned straight to the system prompt.

How to Print Values

Use the -P option to print the present configuration values without changing them. For example: CONSOLE -P prints the console configuration on the screen.
CONSOLE;> filename -P prints the console configuration to the designated file.

Help

The configuration programs have a context-sensitive help facility built in. Anywhere there is a prompt, you can enter a question mark (?) to have the screen display information about what your choices are. If there is no help available for that prompt, you will just see the original display.

Checking Typing Mistakes

If you make a typing mistake and notice it before you press Enter, you can erase the incorrect characters or the whole line.
Press BACKSPACE to erase the character to the left of the cursor. You can erase characters back to the prompt.
T o erase the current line, type a CTRL-U or a CTRL-X. (The h yphen means you are supposed to keep the CTRL key pressed down while you press the second key.)
Page 6 MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
Page 13
2 – System Parameters
The system parameter configuration program, SYS_PAR, has 13 pages that allow you to configure the operation of your Site Controller. The 13 pages are titled:
1 System parameters
2 Club card format - field widths
3 Club card format - offsets
4 Reader verification and miscellany
5 Console verification
6 Gate verification and miscellany
System Parameters
7 Fuel Point verification and miscellany
8 Serial port configuration
9 Miscellany
10 Tank gauge
11 Transaction miscellany
12 Receipt configuration
13 Miles per gallon package
The items on the 13 pages of the menu are discussed below in the order in which they appear on the pages.

Page 1: System Parameters

1 Power up: The Site Controller prints a specified power-up message whenever the AC power
is turned on or the system is rebooted. It can be up to 60 characters long. Enter a message that identifies your company and site.
2 Site ID: A unique number you assign to each of your sites. This number identifies the site
when it is polled by a remote computer . Default is 0, but you should change this if you already have a site using this number.
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System Parameters
3 System ID: A unique number assigned to your system by Gasboy. The System ID should be
the same for all of your company's sites. System ID is encoded on each privately issued card to limit the use of the card to the issuer's system and to protect the issuer's system from unauthorized cards. It is not a good idea to change the number assigned by Gasboy.
4 Second system ID: Allows your system to accept cards issued by another system.
5 Network poll address: The drop address of the Site Controller on an on-line CFN network.
The site will answer to this address when polled. The default address is 1, which should be used in all single Site Controller systems. The Gasboy PC communications package, PC Site Control, will work only with sites having a poll address of 1.
6 Manager key permission: Currently not functioning; site is set up with the highest
permission level. Determines what permission level the user will be promoted to while the key on the Site Controller is turned to the manager position.
7 PIN key: Used in the club card PIN calculation. It is always four digits, so leading zeros
should be used if necessary. It is assigned by Gasboy, and should be the same for all your sites that accept a particular club card. Keep this key confidential. When the four digits are entered, the screen will display ****. There is no default for the PIN key.
8 Backup password: Used if no password has been loaded for user 0, or if the backup password
switch is set.
The default backup password is GASBOY. It is recommended that you not change this password. If you do change the backup password, write it down in a safe place where it will never be lost.
9 Lockout: You can choose either bit-mapped lockout or limited lockout.
If you choose bit-mapped lockout, you may specify whether the table is maintained in memory (the usual arrangement) or in a disk file.
For bit-mapped lockout, you must specify the number of digits to use for lockout. Up to eight digits can be used for bit-mapped lockout. The numbers used for lockout are interpreted as numbers with leading zeros assumed.
With memory-based bit-mapped lockout the Site Controller stores 96 card numbers per record. (The first record is used for other information.)
The number of digits in the card number is also a limiting factor. If the card number is four digits, the highest card number that can be used is 9999, if it is five, the highest is 99,999, and if it is six, the highest is 999,999.
If a larger number of cards or longer card numbers are needed than can be provided with bit­mapped lockout in memory, you have two choices: bit-mapped lockout on disk (which slows down card verification) or limited lockout.
For limited lockout, the number used for lockout can be up to 19 digits. The numbers used for lockout are stored as strings of digits and leading zeros are not assumed. When club card numbers are entered for lockout, a C must come before the number.
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System Parameters
With limited lockout, the Site Controller stores one account number per record. It is possible to use wildcards in digit positions to lockout more than one card with a single record. For example, if your card format includes subfields for customer number and employee number in the portion of the account number that is subject to lockout, then you can lock out all cards for a particular customer with a single lockout record containing wildcards. (See MDE-4315 CFN III Manager’s Manual for more details.)
When deciding if the space available for limited lockout is adequate to your needs, remember that it is not necessary to be able to lockout every single card you might issue, only the fraction of your outstanding cards that might realistically be locked out at any one time. Good lockout and card recovery policies can greatly reduce the number of accumulated lockouts.
The default is bit mapped, 4 digits, but your choice will depend on your card format, the maximum number of cards you intend to issue, and the maximum number of cards you intend to lock out.
10 Disk journal: Enter a Y or N to store transaction data in P: journal.log. If you are using the
shift reporting package, enter Y.
11 Send generic log messages to disk journal: Enter a Y or N to save all log messages (non-
transaction included) to the disk journal. Messages are of type “Event generic” as described in the disk journal document. Note that this makes the journal larger.
12 Locale code for site: Select the number corresponding to the site locale.
Number Locale Number Locale Number Locale 0 USA 5 Latin 1 10 Phillipines
1 China 6 Latin 2 11 South Africa 2 Ethiopia 1 7 Latin 3 12 Taiwan 3 Ethiopia 2 8 Latin 4 13 Turkey 4 Iceland 9 Latin 5
Hit RETURN when through reading.

Page 2: Club Card Format - Field Widths

13 Digits in system ID: The number of digits in the system ID number . The system ID number is
encoded on every privately issued card or Vehicle Module (VM). The system ID number encoded on the card will be compared with the system ID entered in card to work, the two numbers must match (leading 0s are allowed). Up to six digits are allowed. The default is 6 digits.
item 3 on page 8. For the
14 Digits in account #: The total number of digits in the card information (account) field on
privately issued cards used with the system.
If the card information field is divided into two or three fields (for example, customer number and card number), this is the total of all the card information fields. The default, as well as the maximum, is 19 digits.
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System Parameters
15 Digits in allocation: The number of digits in the allocation number part of the club card
16 Digits in vehicle #: The number of digits in the vehicle number part of the club card account
17 Digits in expiration date: The number of digits in the expiration date on privately issued
18 Digits in limitation code: The number of digits in the limitation code on privately issued
account number. The allocation number can have up to four digits, or up to five digits if the first digit is 3 or less (this is because the highest permissible allocation number is 32,766). The default is 2 digits. The number of digits on the card can be greater but only up to 5 are usable.
number. The number can have up to eight digits. Must have a number greater than 0 for the vehicle number to print on the receipt.
If manual-entry vehicle numbers are used, rather than having the vehicle numbers on the card, the number of digits for this parameter should be 0. The default is 4 digits.
cards used with the system. The expiration date is two digits if just the year is used, and four digits if the year and month are used. The default is 4 digits.
cards used with the system. The limitation code can have zero, one, or two digits. The default is 1 digit.
19 Digits in authorization code: The number of digits in the authorization code on privately
issued cards used with the system. The authorization code can have zero, one, or two digits. The default is 2 digits.
20 Digits in price level: The number of digits in the price level code on privately issued cards
used with the system. The price level can have zero, one, or two digits. The default is 1 digit.
21 Digits in restriction code: The number of digits in the restriction code on privately issued
cards used with the system. The restriction code can have zero, one, or two digits.
Depending on the value of the restriction code on the card, the mileage, auxiliary entry number, PIN, dollar amount, or some combination of these must be entered by the card user.
If PIN, auxiliary entry number, or odometer entry are required in the card reader program, they are always required, regardless of the value of the restriction code. Also, if the PIN entry is required for club card transactions in the system parameters, it is always required, regardless of the value of the restriction code. The default is 1 digit.
22 Digits used in PIN calculation: The number of digits in a club card account field, that is used
for the PIN calculation.
For systems that use two cards, these digits should be encoded only on the employee card, so that one employee may drive several vehicles without having to remember several PINs. The default, which is also the maximum, is 19 digits.
23 Digits in checking PIN: The number of digits to be entered by the customer for a checking
transaction PIN. This applies to debit cards only, not privately issued cards. The default is 4 digits; the maximum is 12 digits. Reader programs must be set to allow 12 digits if used. Refer to
“Island Card Reader Configuration” on page 55 for more information.
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24 Digits in savings PIN: The number of digits to be entered by the customer for a savings
transaction PIN. This applies to debit cards only, not privately issued cards. The default is 4 digits; the maximum is 12 digits.
25 Digits in credit PIN: The number of digits to be entered by the customer for a credit
transaction PIN. This applies to credit cards only, not privately issued cards. The default is 4 digits; the maximum is 12 digits.

Page 3: Club Card Format - Offsets

26 Allocation account offset: The offset into the club card account number of the allocation
number. For example, an of fset of 0 points to the first digit of the account number. The default offset is 4.
27 Vehicle account offset: The offset into the club card account number of the vehicle number.
For example, an offset of 0 points to the first digit of the account number. The default offset is
6.
System Parameters
28 Limitation code offset: The offset following the expiration date that points to the first digit of
the limitation code. For example, an offset of 0 points to the first digit after the expiration date. The default offset is 0. If there is no expiration date, first digit after field separator.
29 Authorization code offset: The offset following the expiration date that points to the first
digit of the authorization code. For example, an offset of 0 points to the first digit after the expiration date. The default offset is 1.
30 Price level offset: The offset following the expiration date that points to the first digit of the
price level code. For example, an offset of 0 points to the first digit after the expiration date. The default offset is 3.
31 Restriction code offset: The offset following the expiration date that points to the first digit of
the restriction code. For example, an offset of 0 points to the first digit after the expiration date. The default offset is 4.
32 PIN calculation offset: The offset of the data used for PIN calculation in the account
information field. For example, an offset of 0 points to the first digit of the account information field. You may wish to assign special meanings to subranges of this field, such as customer number and employee number. The default offset is 0.
33 Extra card digit offset: Offset after expiration date for extra digit of card number. This option
was added to meet a specific need of a customer who had run out of card numbers to issue. The extra digit could be added to new cards without af fectin g old card s. The default is 0, which disables this feature.
34 CLUB bit-mapped account offset: In bit-mapped lockout, how far from the beginning of the
account number is the first digit in the club lockout number. The default is 0.
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System Parameters

Page 4: Reader Verification and Miscellany

35 Use remote verification (reader): This item specifies which types of cards are verified
remotely for transactions started from the island card reader. If local verification is also specified for a type of card, local verification will be done if remote verification cannot be completed.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 24 specifies checking and credit.
36 Use local verification (reader): This item specifies which types of cards are verified locally
for transactions started from the island card reader. If remote verification is also specified for a type of card, it will be tried first, and local verification will be done if remote cannot be completed.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies private issue (club) cards.
37 Require PIN (reader): This item specifies which types of cards require the customer to enter
a PIN for transactions started at the island card reader. This specification is in addition to restrictions encoded on the card. PINs should always be required for debit cards (savings and checking) if these cards are accepted at the site.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 123 specifies private- issue (club), checking, and savings cards.
38 Check PIN (reader): This item specifies which types of cards require the Site Controller to
check the PIN for transactions started at the island card reader. The Site Controller can check only privately issued card PINs, not PINs assigned by banks (which are checked remotely by the bank network). There are special occasions where bank PINs can be used. These numbers must be entered into a record that is checked by the Site Controller. However, you may assign privately issued PINs to credit cards for your own customers if you wish to limit credit card use to approved customers only. If using Record Lookup, the PIN is compared to the PIN loaded in the record.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
39 Check mod 10 (reader): This item specifies which types of cards require the Site Controller
to check the mod 10 check digit for transactions started at the island card reader. The mod 10 check digit is a special digit that is encoded on some types of cards and that
contains partial information about certain other digits on the card, usually the account number. Comparing the encoded check digit with the result of repeating the calculation at the site will detect most alterations or errors on the card.
If the Site Controller checks mod 10 for a card that doesn't have a mod 10 check digit, the card will be denied authorization. For cards that do have mod 10 check digits, you can decide not to check mod 10 if, for example, you wish to accept cards that were encoded with incorrect check digits.
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System Parameters
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 234 specifies checking, savings, and credit cards.
40 Check expiration date (reader): This item specifies which types of cards require the Site
Controller to check the expiration date when transactions are started from the island card reader. The expiration date on the card is compared to the current date (or to an alternate expiration date if one has been set by system parameter
item 137 on page 24, Transaction
Miscellany,) and the card is rejected if it has expired.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1234 specifies privately issued (club), checking, savings, and credit cards.
41 Lockout on local verification (reader): This item specifies which types of cards require the
Site Controller to check lockout on local verification for transactions started from the island card reader.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 14 specifies privately issued (club) and credit cards.
42 Lockout on remote verification (reader): This item specifies which types of cards require
the Site Controller to check lockout on remote verification for transactions started from the island card reader.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 234 specifies checking, savings, and credit.
43 Reader default payment: This item specifies which type of account should be used as the
default payment type if the “Which account step” is not in the island card reader program.
Account types are: 1 = checking, 2 = savings, 3 = credit.
44 Show product price on reader display: For which types of transactions should prices of
products purchased be shown to the customer on the island card reader display. Some sites may not wish to display prices for privately issued card transactions.
Types of transactions are : 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
45 Pump must be on hook for reader transaction: A hose can be required to be on-hook to be
activated from an island card reader.
46 Auto receipt: When re-entering card, ICR prints without asking: Are receipts printed
automatically on the island card reader when the customer swipes the card again after pumping? The default is no.
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System Parameters
47 Auto receipt: duplicate receipts printed: Will another receipt be printed if the card is swiped
48 Reader types that print receipt without asking after sale: Specifies what reader types will
49 Reader ignores PIN restriction on card: Specifies that a PIN is not needed even if the
50 Keypads: Holds 2 separate keypad layouts. The user may pick any 2 from the following
a second time after pumping. The default is no, which lessens the chance of the printer jamming on unclaimed receipts.
always automatically print a receipt when sale is completed. (0=None,1=CRIND,2=ICR,3=ALL). For all transactions on pumps with no internal reader, the receipt will automatically be printed on the lowest numbered ICR assigned to the same cluster as the pump.
restriction code requires a PIN provided that Check PIN is not set.
• CRIND
•WCAT
• CRIND/WCAT (like old setting when keypad length was 20)
• DPT (like old setting when keypad length was 24)
The keypads are loaded 1 at a time. The customer is first asked to select which keypad to load, and then is asked to load the keypad string for that reader type. He can then select the keypad again and enter the keypad layout for another type. The last 2 different types entered are saved.
The program only sends the keypad to the type of device specified.
51 Require clerk approval for reader transactions: Some fire marshals require that a clerk
approve all reader transactions before fuel can be pumped; this is a safety mea sure to prevent customers from dealing with materials like propane themselves. The default is no.
52 Reader requires attendant card for transactions (Y/N/cluster #): Y = all clusters, N =
none, 0 - 9 applies only to the specified cluster. The Attendant number from card becomes the clerk number for tracking.
If set to yes, a transaction from the reader will require an Attendant card to be swiped following any payment card. If swiped without a payment card, the access card will be treated as a Club and will not require an additional card swipe. This allows attendants to charge customer’s cash sales to their attendant account.
53 Reader requires Patr on/Loyalty card for transactions: Enter 0 = No, 1 = Before, 2 = After ,
3 = Maybe. Patron is not required, but if swiped before payment, it is assigned to the transaction and payment is prompted for. The default is no.
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Page 5: Console Verification

Console in this section refers to Profit Point and/or Check Point.
54 Use remote verification (console): Which cards are verified remotely for transactions started
from the console. If local verification is also specified for a type of card, local verification will be done if remote verification fails.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 234 specifies checking, savings, and credit.
55 Use local verification (console): Which types of cards are verified locally for transactions
started from the console. If remote verification is also specified for a type of card, it will be tried first, and local verification will be done if remote cannot be completed.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 14 specifies privately issued (club) and credit.
56 Require PIN (console): This item specifies which types of cards require the customer to enter
a PIN for transactions started at the console.
System Parameters
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 23 specifies checking and savings.
57 Check PIN (console): For which types of cards does the Site Controller check the PIN for
transactions started at the console. The Site Controller can check only PINs assigned for the system, not bank PINs. (There are special occasions where bank PINs can be used. These numbers must be entered into a lookup record that is checked by the Site Controller.)
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
58 Check mod 10 (console): For which types of cards does the Site Controller check for the mod
10 check digit on the card for transactions started at the console. If the Site Controller checks mod 10 for a card that doesn't have a mod 10 check digit, the card will be denied authorization.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 234 specifies checking, savings, and credit.
59 Check expiration date (console): For which types of cards does the Site Controller check the
expiration date when transactions are started from the console. The expiration date on the card is compared to the current date (or an alternate expiration date if one is set in system parameter Alternate Expiration Date, below), and the card is rejected if it has expired.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 14 specifies privately issued (club) and credit.
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System Parameters
60 Lockout on local verification (console): For which types of cards does the Site Controller
61 Lockout on remote verification (console): For which types of cards does the Site Controller
62 Where to send all Profit Point broadcast messages: Sending all Profit Point messages is
63 Console requires attendant card for transactions: If set to yes, a transaction from the
check lockout when doing local verification for transactions started from the console.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 14 specifies privately issued (club) and credit.
check lockout when doing remote verification for transactions started from the console.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 234 specifies checking, savings, and credit.
useful in video monitoring. The default is no.
console will require an Attendant card to be swiped following any payment card. If swiped without a payment card, the access card will be treated as a Club and will not require an additional card swipe. This allows attendants to charge customer’s cash sales to their attendant account.
64 Console requires Patron/Loyalty card for transactions: Enter 0 = No, 1 = Before, 2 =
After, 3 = Maybe. Patron is not required, but if swiped before payment, it is assigned to the transaction and payment is prompted for. Default is 0.

Page 6: Gate Verification and Miscellany

65 Use remote verification (gate): Which types of cards are verified remotely for transactions
started from the gate controller. If local verification is also specified for a type of card, local verification will be done if remote verification fails.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
66 Use local verification (gate): Which types of cards are verified locally for transactions started
from the gate controller. If remote verification is also specified for a type of card, it will be tried first, and local verification will be done if remote fails.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
67 Require PIN (gate): For which types of cards must the customer enter a PIN for transactions
started at the gate controller.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
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System Parameters
68 Check PIN (gate): For which types of cards does the Site Controller check the PIN for
transactions started at the gate controller. The S ite Controller can only check PINs assigned for the system, not bank PINs. Bank PINs can be used only if entered into the lookup table. Refer to MDE-4315 CFN III Manager's Manual for more information.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
69 Check mod 10 (gate): For which types of cards does the Site Controller check the mod 10
check digit for transactions started at the gate controller. If the Site Controller checks mod 10 for a card that doesn't have a mod 10 check digit, the card will be denied authorization.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
70 Check expiration date (gate): For which types of cards does the Site Controller check the
expiration date for transactions started from the gate reader. Expiration date is compared to current date (or alternate date if one is set in system parameter Alternate Expiration Date, below).
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
71 Lockout on local verification (gate): For which types of cards does the Site Controller check
lockout when doing local verification for transactions started from the gate controller.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
72 Lockout on remote verification (gate): For which types of cards does the Site Controller
check lockout when doing remote verification for transactions started from the gate controller.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 1 specifies privately issued (club) cards.
73 Log gate openings: Should the Site Controller print a message on the log printer each time the
gate opens?
74 All gate openings make transaction: Should the Site Controller treat each gate opening as a
transaction?
75 Select gate message: Enter message to be displayed when a customer is selecting a gate at the
reader.
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System Parameters

Page 7: Fuel Point Verification and Miscellany

76 Use remote verification (Fuel Point): Identifies which types of cards are verified remotely
for transactions started from a Fuel Point. Cards are not actually read at/by the Fuel Point. Data that is read is put into card formats. If local verification is also specified for a type of card, local verification will be done if remote verification fails.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 234 specifies checking, savings, and credit.
77 Use local verification (Fuel Point): Identifies which types of cards are verified locally for
transactions started from a Fuel Point. If remote verification is also specified for a type of card, it will be tried first, and local verification will be done if remote fails.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 14 specifies privately issued (club) and credit.
78 Require PIN (Fuel Point): Identifies which cards should require PIN (Fuel Point) entry.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 12 specifies privately issued (club) and checking.
79 Check PIN (Fuel Point): Identifies which cards should check the PIN (Fuel Point) entry.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 12 specifies privately issued (club) and checking.
80 Check mod 10 (Fuel Point): Identifies types of cards for which the Site Controller checks the
mod 10 check digit for transactions started at a Fuel Point. If the Site Controller checks mod 10 for a card that does not have a mod 10 check digit, the card will be denied authorization.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 234 specifies checking, savings, and credit.
81 Check expiration date (Fuel Point): For which types of cards does the Site Controller check
the expiration date for transactions started from a Fuel Point. The expiration date is compared to current date (or alternative date if one is set in SYS_PAR Alternate Expiration Date, below).
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 14 specifies privately issued (club) cards and credit.
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82 Lockout on local verification (Fuel Point): For which types of cards does the Site Controller
check lockout when doing local verification for transactions started from a Fuel Point.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 14 specifies privately issued (club) and credit cards.
83 Lockout on remote verification (Fuel Point): For which types of cards does the Site
Controller check lockout on remote verification for transactions started from a Fuel Point.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 234 specifies checking, savings, and credit.
84 Require sys-ID match for track-II vehicle module: Require sys-ID match for track-II
vehicle module. If yes, the Vehicle module must have correct system-ID for track-II card.

Page 8: Serial Port Configuration

System Parameters
85 Remote Port channel: The channel used for remote modem. If the Remote Port is not set to
zero for "None", ensure that the Remote Port Channel number does not conflict with the Log Printer Channel or Host Handler Channel; else, a system lockup may occur.
86 Log printer channel: The channel used with the log printer. Ensure that the Log Printer
Channel number does not conflict with the Remote Port Channel or Host Handler Channel. If you assign the same (non-zero) number to multiple channels, a system lockup may occur.
87 Special pump handler channel: The number of the serial port used for a non-Gasboy, non-
®
Tokheim
, non-Gilbarco pump interface-for example, a Unidynamics or Wayne interface. Enter 4 if no special pump handler is used. If the Host Handler Channel is not set to zero for "None", ensure that the Host Handler Channel number does not conflict with the Log Printer Channel or Remote Port Channel; else, a system lockup may occur.
88 Remote port baud rate: The default baud rate is 9600.
89 Remote port terminal type: The default terminal type is VT52.
90 Remote port modem type: This is the type of modem that is used by the remote port:
0 = dumb modem (half-duplex) 1 = Hayes 2 = Hayes handshake 3 = direct or dumb modem (full-duplex)
91 Additional Hayes remote port command(s): Use to add commands to the default modem
instructions.
92 Pumps on first Tokheim channel: If you have Tokheim pumps, this parameter lets you
designate how many pumps are on channel 1. This designation lets you split the number of pumps evenly between channels 1 and 2, thereby increasing processing speed.
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Page 26
System Parameters
93 Poll split Tokheim loops fast: The default is NO which uses less CPU time. Default polling is
94 Host handler channel: This is the host verification channel. Default is 0 (none).
95 Host handler baud rate: The baud rate used by the host handler. The baud rate is ignored for
96 Verification time-out (routers): The time (in seconds) that the Site Controller waits for
97 Verification time-out (CFN Host): The time (in seconds) that the Site Controller waits for
98 Host router data: Data the router uses to identify the site. The data to be entered depends on
99 More router data: More data used by the router. The data to be entered depends on the router
30 polls per second. Fast is 50 polls per second.
synchronous protocols.
verification from the host. The default verification time-out of 75 seconds is usually reasonable. Default is 75 seconds.
verification from the CFN host. Default is 0 seconds.
the router used. Check the specific router manual for more information.
used. Check the specific router manual for more information.
100 Send requests to host handler: For which types of cards should authorization requests be
sent to the host handler.
Types of cards are:
1 = club 2 = checking 3 = savings 4 = credit 0 = none.
Enter selected types as a string with no spaces; for example: 24 specifies checking and credit.
101 Host handler data: Enter the data for handler configuration. The data to use depends on
which handler is being used. The program will ask for handler data #1, handler data #2, and so on through all 16 entries. Enter each separately . For more details on handler data, see your specific Credit and Debit manual.
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Page 27

Page 9: Miscellany

102 Null pad CR/LF: The number of null characters to pad after a carriage return/ linefeed. This
is used for log printers and data terminals that do not have buffers in order to briefly hold input during the time it takes the carriage to return to the beginning of the line.
103 Switch time-out: The number of seconds the pump control unit waits after a pump has been
activated for the hose switch to be activated. If the time-out is reached, the transaction is halted. The default value (80 seconds) is usually adequate.
104 Pulser time-out: The number of seconds the pump control unit waits for the next pulse after
fueling has started. If the time-out is reached, the transaction is halted. The default value (80 seconds) is usually adequate.
105 Fall-back price level: The price level that will display on dispensers when they are idle. Price
from previous sale will be replaced by fall-back price for that product a certain number of seconds after the sale is completed. This is also the level that the Site Controller will use when it cannot determine the method-of- payment of a transaction.
System Parameters
(For Gilbarco MPD dispensers, it is recommended that level 0 be your fall- back price level and that it be equal to your credit price, which should be price level 2.)
106 STOP pumps on RS-422 break: This item specifies whether any pumping transactions
should stop when a break occurs on an RS-422 loop.
107 Blank pump display after: The number of seconds the Site Controller waits after a sale is
paid before replacing the quantity sold and sale amount displays on a dispenser with zeros and displaying the fall-back price (the fall-back price level is set by system parameter Fall-back Price Level, above). The default is 600 seconds (10 minutes).
108 Blank pump price display: For T okheim pumps only, should the price display be blanked out
during pumping for club cards only. The default is no.
109 Command search path: Specifies which directories and drives-and in what order-the Site
Controller will search for programs.
110 Zero quantity disable after: The number of consecutive zero-quantity transactions that can
occur on a pump before the Site Controller disables it. This feature is intended to disable a pump in the event of total failure of the flow- sensing pulser. The default value (5 no-quantity transactions) is usually adequate.
111 Reuse current sale on POS if previous unpaid: Should a new transaction on a POS be
allowed to overwrite the current paid transaction if the previous transaction is still unpaid? Default is yes.
If you select no, you will not be able to start a new transaction until the previous transaction is paid off. If you select yes, you will be able to start the pump whenever either the current or previous transaction is paid off: however, occasionally a manual receipt may be unavailable because another transaction (say, started from a island card reader) overwrote the current transaction before the print-receipt button was pressed.
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System Parameters
112 Log remote port commands executed: Should commands sent to the Site Controller from
113 Unique shift #'s for every console: Allows the disk journal to track console shifts separately.
114 Hours r equir ed between NEXT SHIFT/DAY: How many hours from a NEXT SHIFT/DAY
115 Initial drawer value after NEXT SHIFT/DAY: The amount of cash in the drawer that each
116 Buffered cumulative totalizers on RESET TOTALS: Preserves the cumulative totals at the
117 Blank lines for page break: Number of blank lines to leave between pages on the log printer.
the remote port (for example, by a remote computer or terminal dialing in) be recorded on the log printer? Default is no.
Default is no.
command must pass before a subsequent NEXT SHIFT/DAY command will be carried out. Default is 0.
shift or day will start with. The default is $300.
point where the RESET TOTALS command is run. This allows you to figure out the totals (based on cumulative totalizers) for last shift/day without having to shut down the site. The default is no.
This allows you to skip perforations when using tractor-feed perforated paper in a dedicated log printer. Default is 0. The range is 0-10.
118 Lines of text per page on direct printout: Lines of text per page on the log printer . Default is
66 lines (11 inches times 6 lines per inch); the range is 11-127 lines.
119 Logger initialization: This is how you send an initialization string to your log printer, if
required by the printer you are using.
120 Pre 4.1 SCI compatibility for odometer and manual #: Maintain compatibility with the
pre-version 4.1 Site Controller I for odometer and manually-entered veh i cle number. Earlier systems inserted zeros when no number was entered by the customer; the current system uses spaces (blanks). Default is no (uses spaces).

Page 10: Tank Gauge

121 Log gauge delivery: Should deliveries detected by the tank gauge be recorded on the log
printer? The default is yes.
122 Transaction for gauge delivery: Should deliveries detected by the tank gauge generate
transactions? The default is no.
123 Add to tank inventory after gauge delivery: Should the amounts of deliveries detected by
the tank gauge be added to the tank inventory totals? The default is no.
124 Log fuel drop card: When the driver of a tanker uses his card to record a fuel drop at your
site, should this drop be added to the log, where it cannot be polled by a remote site? The default is no.
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Page 29
125 Transaction for fuel drop card: When the driver of a tanker uses his card to record a fuel
drop at your site, should this drop be entered as a transaction, which can be polled from a remote site? The default is no.
126 Add to tank inventory after fuel drop card: When the driver of a tanker uses his card to
record a fuel drop at your site, should this drop automatically be added to tank inventory? The default is no.
127 Log dipstick reading: Should dipstick readings be added to the log, where they cannot be
polled by a remote site? The default is no.
128 T ransaction for dipstick reading: Sh ould dipstick readings be entered as transactions, where
they can be polled by a remote site? The default is no.

Page 11: Transaction Miscellany

129 Bank PIN D.E.S.: Should bank card transactions be Data Encryption Standard (D.E.S.)
encrypted?
System Parameters
130 CFN PIN unencrypted: Specifies that a PIN not be encrypted when it is sent to the CFN host.
This is for CFN hosts that cannot decrypt PINs.
131 Cumulative limit time: Over how long a period should the Site Controller keep track of the
cumulative fuel amount.
For example, if the time limit is 24 hours, the Site Controller keeps track of the amount of fuel accessed by a card within any 24-hour period. A customer cannot access more than the amount of fuel defined by the cumulative fuel limit in the 24-hour period.
Specify a time limit of 0 if there is no limit. The default is 0.
132 Cumulative fuel limit: What is the maximum amount of fuel a customer can have access to in
the cumulative limit time period? The amount can be in dollars or gallons.
133 Save cash transactions: Should the Site Controller save records for cash transactions in the
main transaction file?
134 Save HAND transactions: If you have configured the console to allow manually authorized
card transactions, should the Site Controller save the records of these transactions?
135 Allow supervisor cards: Should this site accept supervisor cards? The default is no.
136 Allow cardless use of code file: Should this site have code file codes that are entered
manually, not with a card? The default is no.
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System Parameters
137 Alternate expiration date: Allows a grace period for expired cards if a non-zero value is
138 Number to add to club price level: Allows club cards to use a different price level than the
139 T ransaction file full warning per centage: Determines how full the main transaction file may
140 Fuel authorization code for bank cards: Which types of fuel can be purchased by bank
141 Check fuel authorization codes on postpay: Should a postpay transaction be disallowed
142 Always request dollars from CFN host: Always request transaction authorization in dollars
entered. First value is the month; second value is the year. If either va lue is not zero, all cards will be compared with this month and year, rather than the month and year on the system clock, to determine whether each card has expired.
level encoded on the cards.
become before a warning message is logged. Enter as percentage full.
cards? Only one code can be entered; select one of the authorization numbers set up with the LOAD AUTHORIZATION command. Default is none.
because the customer pumped a product that was not one of the products permitted by the authorization code encoded on his card?
from the remote host for the specified type of transactions.
Types are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 24 specifies checking and credit.
143 Send transactions to CFN host: Which types of transactions should be sent to the CFN host?
T ypes are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 5 = cash, 6 = unpaid, 0 = non e. Enter selected types as a string with no spaces; for example: 124 specifies club, checking, and credit.
144 Generate card swipe event: Should the system generate an event on every card swipe (Y/N)?

Page 12: Receipt Configuration

The receipt format determines the information that will appear in the core of a printed receipt. The receipt header and footer are entered with the Site Controller command LOAD HEADING. The date and time of the transaction and the site number, transaction number, authorization number, customer account number, pump number, and type of fuel pumped appear on receipts unless a format from the bank overrides the standard format.
145 System volume units: Units the system uses for fuel volume.
G = gallons; L = liters. Default is gallons.
146 Minutes until ICR expires (1440): This is the maximum amount of time, in minutes, that a
receipt may be printed for a transaction.The range is from 20 minutes to 24 hours. The other constraint of receipts not being available after 100 transactions are stored in the transaction file still pertains.
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System Parameters
147 Print MPG on receipt: Print the miles per gallon calculated by the MPG package. MPG is
preceded by the word 'CUM' (for cumulative) on both the MPG and Cost/mile. For Fuel Point, the word 'Last' precedes MPG on both. This is skipped if the customer is not enrolled in the MPG package or the vehicle record is NEW or BAD.
148 Print manual # on receipt: Should the number that is manually entered by the customer
(either the vehicle number or other number you configure the reader to ask the customer for) be printed on the receipt?
149 Print cost per mile on receipt: Print the cost per mile calculated by the MPG package. This is
skipped if the customer is not enrolled in the MPG package or if th e ve hicle rec ord is NEW or BAD.
150 Print odometer tenths on receipt: If odometer entry was requested, should tenths of a mile
be printed? This setting should match the way you configure the island card reader's receipt printer (discussed in
151 Print remaining allocation on receipt: Should the unused amount of a customer's allocation
“Island Card Reader Configuration” on page 55 chapter).
be printed on the receipt? Applies only to systems using allocation.
152 Print transactions time on receipts: If the site does not want to have the transaction time
printed on the receipts, set this to No. Default is yes.
153 Print dollar amount for fuel on CLUB receipts: Should the dollar amount of fuel sales be
printed on privately issued card receipts? (Some sites want only volume on the receipts.)
154 Text used on receipt for odometer: What caption should be printed on receipts to label the
field most commonly used for odometer entry? (Some sites use this field for other purposes.) Default is Odometer.
155 Text used on receipt for manual number: What caption should be printed on receipts to
label the multi-purpose manually entered field? Default is Manual #. If you use this field, the caption should be changed to something descriptive of its function.
156 Text used on receipt for vehicle number: What caption should be printed on receipts for the
vehicle number field? (Some sites use this field for other purposes.) Default is Vehicle.
157 TRFMT field letter used to print data on receipt: If you want to unmask a specified area of
a club card, the TRFMT field letter is placed in this location. Only fields that are configured as type-2 in TRFMT can be unmasked. The default is a space with no letters. To print the last four digits of the account number (default), enter a space and press Enter.
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System Parameters

Page 13: Miles-Per-Gallon Package

158 MPG package used for club cards: Specify whether to calculate miles per gallon for club
card transactions. To calculate MPG, the vehicle number must be entered into the system with the Site Controller LOAD VEHICLE command, and the vehicle number must be part of the club card account number, or it must be entered by the customer at the island card reader or console. Must be set to YES for vehicle number to print on the receipt.
159 MPG package used for bank cards: Specify whether to calculate miles per gallon for bank
card transactions. To calculate MPG, the vehicle number must be entered into the system with the Site Controller LOAD VEHICLE command, and the vehicle number must be entered by the customer at the island card reader or console.
160 Low MPG: Specify the minimum miles per gallon the Site Controller will consider normal. If
the MPG is lower than this, it is marked LOW in the vehicle report.
161 High MPG: Specify the maximum miles per gallon the Site Controller will consider normal.
If the MPG is higher than this, it is marked HIGH in the vehicle report.
162 Maximum miles between fuelings: Specify the maximum miles between fuelings the Site
Controller will consider acceptable.
163 Club odometer tries allowed: Specify the number of retries a club card customer will be
allowed if the Site Controller does not accept the odometer entry.
164 Bank odometer tries allowed: Specify the number of retries a bank card customer will be
allowed if the Site Controller does not accept the odometer entry.
165 Accept Club odometer: Specify whether to accept, for storage in the Site Controller's
records, a club card customer's odometer entry even if it is out of range after the maximum number of retries. If a customer enters 0 and it is accepted, the record will be reset.
166 Accept Bank odometer: Specify whether to accept, for storage in the Site Controller's
records, a bank card customer's odometer entry even if it is out of range after the maximum number of retries.
167 Use aux info field for vehicle number: Which types of cards should use the auxiliary
information entered at the island card reader or console as the vehicle number.
Types of cards are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces; for example: 24 specifies checking and credit.
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Page 33
3 – Pump Configuration
Use the disk-based configuration command PUMP to configure the Site Controller for the number and type of pump control units and dispensers at your site. Type PUMP to see the pump configuration main menu.
From the main menu you have the following choices; press:
1 to go to submenu 1 to define a pump
2 to go to submenu 2 to assign a pump to a pump control unit
3 to go to submenu 3 to define a new pump type
Q to quit and save or discard changes.
If you are adding a new pump, first define it in submenu 1, then assign it to a pump control unit in submenu 2.
Pump Configuration
For each pump you add, you must specify a pump type and several parameters, such as fill amount and slow-to-cutoff point.
If you add a new pump that is the same type as a previously entered pump, it will be added with the same parameters as the first pump of that type in the list. Use the modify option (select it by pressing m) to change the parameters (but not the type) of an existing pump.

Pump Definition

Here are the pump options that can be changed in the pump definition submenu (submenu 1) or the new graphical interface program:
Pump Type: The following are the standard pump types available for the CFN System
(you can add other types with submenu 3). If this is a chain pump master, assign it the listed master number.
1 Mechanical (using Gasboy PCU)
2 Gasboy single-product dispenser (SPD)
3 Gilbarco Highline (old)
4 Gilbarco Highline
5 Gilbarco Highline with cash/credit select button
6 Gilbarco MPD
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Page 34
Pump Configuration
7 Gilbarco MPD with cash/credit select button
8 Tokheim 162/262
9 Tokheim 262-A
10 Tokheim SA MMD
11 Tokheim SA MMD with cash/credit select button
12 Tokheim TCS
13 Tokheim TCS with cash/credit select button
14 Tokheim TCS 1-hose blender
15 Tokheim TCS 1-hose blender with cash/credit select button
16 Tokheim Premier
17 Tokheim Premier with cash/credit select button
18 Tokheim Premier 1-hose
19 Tokheim Premier 1-hose cash/credit select button
20 Tokheim Premier blender
21 Tokheim Premier blender with cash/credit select button
22 Tokheim Premier 1-hose blender
23 Tokheim Premier 1-hose blender with cash/credit select button
24 Wayne MPD
25 Wayne MPD with cash/credit select button
26 Wayne Blender
27 Wayne Blender with cash/credit select button
28 LTS
Cluster a Pump is Assigned To: Determines which island card readers a pump can be
accessed by. Island card readers are assigned to clusters in the reader configuration program. If this is a chain activated pump, it must be in the same cluster as the others in the chain.
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Pump Configuration
Slow-to-Cutoff: Sets the volume (in thousandths) where the slow-to-cutoff cuts in. This is
to prevent pre-pay and limit transactions from coasting past the shut-off point. The default is 500 thousandths.
Fill Units: Sets which unit (dollars, gallons, or liters) is used in the fill limit. The default is
dollars.
Fill Amount: Sets how many dollars, gallons, or liters are authorized when a fill is
requested. The default is 50. This is overwritten by the LOAD CUTOFF command. It is used only if the Pump table is reconstructed.
Maximum Units: Sets which unit (dollars, gallons, or liters) is used in the maximum
amount. The default is gallons.
Maximum Amount: Sets the maximum number of dollars, gallons, or liters allowed and
cannot be overwritten. Zero, which is the default, indicates an unlimited amount.
Pulse Unit: Sets which unit-dollars, gallons, or liters-the pulser uses. The default is
dollars.
Pulses per Unit: If the pump is mechanical, sets the number of pulses per dollar, gallon,
or liter used by the pump's pulser. The system counts transitions rather than pulses, and since there are two transitions per pulse, you should enter twice the number of pulses per unit. If a pulser for a pump sends 500 pulses per gallon, the figure to enter for that pump is
1000. If a pulser for a pump sends 1000 pulses per gallon, the figure to enter for that pump is 2000. The default is 1000.
Note:Because of a National Weights and Measures requirement, the pulser rate can be
changed only when a special chip is set in the Site Controller. Contact your service representative.
Hoses: If the pump is a multi-product dispenser, specifies how many hoses the pump has.
The default is 4.
Figure 3-1: Example of Pump Configuration Using Submenu 1
# Pump Type C1 Slow Fill Max Pulse Hoses
1. Mechanical 1 0.500 10 0 500/G
2. Mechanical 1 0.500 10 0 500/G
3. Mechanical 1 0.500 10 0 500/G
4. Mechanical 1 0.500 10 0 500/G
5. Gasboy SPD Cash/Credit 1 0.500 $10 0 1000/$
6. Mechanical 1 0.500 $10 0 1000/$
7. Mechanical 1 0.500 10 0 500/G
8. Mechanical 1 0.500 10 0 500/G
9. Mechanical 1 0.500 10 0 500/G
10. Mechanical 1 0.500 10 0 500/G
11. Tokheim 162/262 1 0.500 $10 0 1000/$
12. Tokheim 162/262 1 0.500 $10 0 1000/$
13. Tokheim SA MMD Cash/Credit 1 0.500 $10 0 1000/$ 3
14. Tokheim SA MMD Cash/Credit 1 0.500 $10 0 1000/$ 3
15. Tokheim TCS Cash/Credit 1 0.500 $10 0 1000/$ 3
16. Tokheim TCS Cash/Credit 1 0.500 $10 0 1000/$ 3
17. Wayne Cash/Credit 1 0.500 $10 0 1000/$
18. Wayne Cash/Credit 1 0.500 $10 0 1000/$
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Page 36
Pump Configuration

Assign Pump to a PCU

Each pump you defined in submenu 1 must be assigned to a pump control unit (PCU). Pumps are assigned to slots on the PCU. Each PCU has one or more slots. The number of slots available depends on the type of PCU. There can be up to 32 PCUs in the system, the same as the number of pumps.
Use submenu 2 of the pump configuration program to assign pumps to a PCU. The submenu shows the PCU number and type and the slots in use. You can add a new PCU, modify the pump numbers assigned to an existing one, or delete a PCU. It is not necessary to delete a PCU that is not in use.

Auto-configure PCU

The auto-configure option (which you can activate by pressing C at submenu 2) assigns pumps to PCUs automatically. Any existing PCUs will be deleted. Each pump will be assigned to a PCU, but all slots in PCUs may not be filled if pump types are mixed.
Auto-configure starts with the first pump from the list of existing pumps (set up in submenu 1) and adds a PCU of the correct type. If the second pump is of the same type and the PCU has another slot available, the pump will be assigned to that slot. If the second pump is of the same type, but no slot is available on the first PCU, a second PCU will be added. If the second pump is of a different type, a second PCU of the corresponding type will be added. This is repeated for each succeeding pump in turn, so that at least one PCU is created for each sequence of similar pumps.
Auto-configure adds a new PCU at each point in the list where the pump type changes. It does not check to see if there is an existing PCU of that type with an empty slot. If auto-configure leaves too many empty slots of the same type, you may wish to use the delete and modify options on submenu 2 after running auto-configure.

Tokheim Pumps

For T okheim pumps only, the poll address set at the pump will probably not be the same as the PCU number assigned to it in submenu 2.
Each Tokheim model 98 pump controller can handle up to eight 162 pumps. The poll address of the first 162 on a Tokheim 98 pump controller is always 1 or 9. The poll address of the second 162 pump is always 2 or 10, and so on, regardless of the PCU numbers. If you need to skip a Tokheim 162 poll address, you should add a Tokheim PCU with no pumps assigned to it as a placeholder in that position.
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Page 37

Items to Configure

The items you can configure in the PCU submenu are as follows:
Location Number: The number of this PCU. PCUs are numbered 1 through 32. (The
example below shows location numbers 1-11.)
PCU Driver T ype: Th e driver type of the P CU you are adding , by type number. Note that
these four drivers are selected by number, but are displayed on submenu 2 by their names. The types available are:
1 Mechanical PCU. Use this if you have mechanical pumps assigned to a Gasboy PCU. It
2 Electronic PCU. Use this if you have Gasboy electronic pumps or other makes, such as
3 Tokheim PCU. Use this if you have Tokheim electronic pumps. There is one slot
4 Special PCU. If you have the standard release of the Site Controller II software, then
Pump Configuration
has four slots available.
Gilbarco, with a CFN interface. It has two slots available.
available.
use this PCU for Dresser-Wayne pumps. If you have a custom release software that supports Unidynamics instead of Wayne, then use this PCU for Unidynamics pumps. There is one slot available.
Slot Assignment: The program will ask which pump number to assign to each available
slot for the PCU. If you specify a pump that is already assigned to a different PCU, it will be reassigned.
Figure 3-2 is an example of a PCU configuration; in the two numbers separated by a
colon, the left number is the slot number, and the right number is the pump number.
Figure 3-2: Example of PCU Configuration
1. Mechanical PCU 1:1 2:2 3:3 4:4
2. Special PCU 1:5
3. Mechanical PCU 2:8 3:9
4. Tokheim PCU 1:11
5. Tokheim PCU 1:12
6. Tokheim PCU
7. Tokheim PCU
8. Tokheim PCU
9. Mechanical PCU 1:17
10. Tokheim PCU 1:13
11. Electronic PCU 1:14
12. Mechanical PCU
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Page 38
Pump Configuration

Add Pump Types

Submenu 3 allows you to add a new pump type, or to modify an existing pump type.
You will not need to add a new pump type unless you wish to use a pump that is not compatible with any of the existing pump types. The pump type you add must be able to interface with an existing driver (see below). When you add a new pump type, the program will automatically assign it to the first free type number.
You should not change an existing pump type unless instructed to do so by your service representative.
The submenu shows the pump name, the driver type (by number, in parentheses), and the options (by number) for that pump type. You can add the following items in the pump type submenu:
Pump Name: The name of this type of pump. This is usually the manufacturer or model
name. Some pump types, such as car wash, are not really pumps.
Driver Type: The type of driver this pump type uses. The following drivers are available:
1 Gasboy PCU. Use this with mechanical pumps.
2 Gasboy Electronic. Use this with Gasboy electronic pumps and MPDs and with
Gilbarco electronic pumps and MPDs.
3 Tokheim. Use this with Tokheim pumps and MMDs.
4 Special PCU. Use this with Wayne electronic or Unidynamics Series 90 electronic
counters and Model 20 OMC controller. (The special driver cannot be used with both Wayne and Unidynamics pumps on the same Site Controller at the same time.)
Options: The options for this pump type. You can add options, and if the pump type is
already shown, you can subtract options. To add options precede the option number with a plus (+); to subtract options precede the option number with a minus (-). You can add and subtract more than one option at a time. For example, +2-10 adds option 2 and subtracts option 10. The following options are available:
1 Pump is a multi-product dispenser.
2 Pump always needs switch detect (off-hook) to activate.
3 Pump has a cash-credit select button. (Customer can choose cash or credit payment at
the pump.)
4 Site Controller can activate the pump without knowing the price or hose (for some
MPDs).
5 Site Controller cannot choose the hose number or price (for some MPDs).
6 Site Controller cannot get the dollar amount or volume during pumping.
7 Pump can't do switch detect or pulser time-outs (time-outs must be done by the driver).
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Pump Configuration
8 Pump is a Tokheim stand-alone dispenser or Gasboy SPD version 4. 3+ or PAC version
4.2+.
9 Pump can only be activated from downloaded prices (the displayed prices are
downloaded).
10 Pump never needs switch detect to activate (can be activated while it is still on-hook).
11 The PCU is slow to respond to requests (improves performance on pumps that are
inherently slow to respond or at sites that have a large number of pumps and are very busy).
12 The pump is a blender . (The Site Controller may not be able to keep component
product tank inventories for types of blender pumps that are not specifically supported by Gasboy. Do not use this option for Gilbarco and Tokheim Blenders except for 5 product. The 5 product blender requires the 12 option.
13 The pump is a TCS configured to always download prices. (This allows TCS pumps to
display the correct price level for a sale, provided that the pump's Tokheim firmware supports the Mode 25 feature.)
14 Pump is a Gasboy PAC.
15 Single-sided pump (used for PCU auto-configuration).
16 Tokheim Premier or Wayne blender with side hose.
17 Requires START button (not required for Tokheim).
18 Beeps when offhook without payment type selected.
19 Multiple button product selected.
20 Beeps when offhook without START button being pressed.
21 Pump has lift lever for offhook.
22 Pump is the master of the pump chain. Turning on this pump activates all other
“pumps” (such as grease guns or car wash) in its cluster except other master pumps in that cluster.
23 Wayne 3 product blender, hoses 1,3 and 5. For Wayne products V580 and V590U
only . Previously these pumps required using 5 hoses, setting the price code for hoses 2 & 4 to 99. With this option, only define 3 hoses; the Wayne driver ma ps them to the appropriate pump positions automatically.
The pre-defined pump types are shown in Figure 3-3 on page 34.
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Page 40
Pump Configuration
Figure 3-3: Pre-defined Pump Types
1. Mechanical (1)
2. Gasboy SPD (2)
3. Gilbarco Hiline (old) (2) 6,9
4. Gilbarco Hiline (2) 9
5. Gilbarco Hiline Cash/Cred (2) 3,9
6. Gilbarco MPD (2) 1,5,9
7. Gilbarco MPD Cash/Cred (2) 1,3,5,9
8. Tokheim 162/262 (3) 2,7
9. Tokheim 262-A (3) 2,7,8,9,13
10. Tokheim SA MMD (3) 1,2,7,8,9
11. Tokheim SA MMD Cash/Cred (3) 1,2,3,7,8,9
12. Tokheim TCS (3) 1,2,7,8,9,13
13. Tokheim TCS Cash/Cred (3) 1,2,3,7,8,9,13
14. Tokheim TCS 1-H Blender (3) 1,2,7,8,9,12,13,19
15. Tokheim TCS 1-H Blender Cash/Credit (3) 1,2,3,7,8,9,12,13,19
16. Tokheim Premier (3) 1,2,7,8,9,13,16
17. Tokheim Premier Cash/Credit (3) 1,2,3,7,8,9,13,16
18. Tokheim Premier 1-H (3) 2,7,8,9,13,16,19
19. Tokheim Premier 1-H Cash/Credit (3) 1,2,3,7,8,9,13,16,19
20. Tokheim Premier Blender (3) 1,2,7,8,9,12,13,16
21. Tokheim Premier Blender Cash/Credit (3) 1,2,3,7,8,9,12,13,16
22. Tokheim Premier 1-H Blender (3) 1,2,7,8,9,12,13,16,19
23. Tokheim Premier 1-H Blender Cash/Credit (3) 1,2,3,7,8,9,12,13,16,19
24. Wayne MPD (4) 1,2,5,7,9
25. Wayne MPD Cash/Cred (4) 1,2,3,5,7,9
26. Wayne Blender (4) 1,2,5,7,9,12
27. Wayne Blender Cash/Credit (4) 1,2,3,5,7,9,12
If you add any of the six pumps in Figure 3-4, use these PCU Driver Types and option numbers shown with them.
Figure 3-4: Additional Pumps with PCU Driver Types and Option Numbers
Gasboy SPD $/Cr (2) 3 Gasboy PAC (2) 1,14 Gasboy PAC $/Cr (2) 1,3,14 Tok MMD (3) 1,2,7,9 Unidynamics (4) 5,7 Tokheim 5 product 1 hose blenders (3) 1,2,7,8,9,12,13,16,19
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Chain Pumps - Fleet Package Only

To enable chain activation, put all pumps to be on a chain in the same cluster. Set any readers you are using to activate chains to cluster zero.
A chain has one or more master pumps. To make a pump a chain master, it must be a pump type with option #22 set. A chain is started when a master pump is authorized. A master pump will not be authorized if any pumps in the cluster are currently pumping. All pumps in the cluster except other master pumps will be activated.
If a slave pump does not pulse during its transaction, its NQN counter will not be incremented. If a master pump is authorized with a transaction type that does not support chaining, just the master pump will pump.
Allocation and MPG checks are only performed for the master pump.
Pump Configuration
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Pump Configuration
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4 – Table Sizes
Use the disk-based configuration program TABLE to change the sizes of the 28 Site Controller data or memory tables.
Tables are areas of RAM memory reserved for storing particular types of data. The Table program allocates the available memory among the 28 tables, each of which is used by particular devices and functions, such as sign on, taxes, mpg, pumps, and so on.
How much memory you can allocate to a particular table depends on how much memory the other 27 tables are taking up and, in some cases, on the maximum number of a particular type of device (such as island card reader or gate controller) you can have, based on memory available at that point. Allocating sizes to tables is a trade-off: if you make some tables very large, you must make others very small.
The Table menu displays the number of entries you have designated for each table. Each entry in a table is called a record. Records for different types of tables take up different numbers of bytes of memory. The formulas for calculating the number of byt es are given below, under the description of each type of table.
Table Sizes
The menu also displays, in bytes, the space remaining in memory for all Site Controller tables. If the memory limit is exceeded, the menu displays a negative number. If you try to quit the TABLE program when the memory limit is exceeded, you will see the message Cannot leave with space remaining. You must change the table sizes until space remaining is greater than or equal to 0 before the program will let you exit.

Double Entries

Seven tables - island card reader, gate controller, SDI, tank monitor system (gauge), console, Fuel Point reader, and tank-have an extra entry in the menu. The number on the left is the total possible number of that type of device that may be installed at the site, now or in the future. The number on the right is the number of that type of device that is actually installed now.
The total number of entries (the number on the left) reserves table space for future expansion. If it is likely that more devices will be added, the number of entries should be equal to the total number of items that might be installed in the future.
For each of island card reader, gate controller, gauge, console, SDI, Fuel Point reader, or tank set the number in use (the number on the right) equal to the number of devices of the given type currently installed. If you enter a number larger than the number on the left, the prompt will remain on the screen and the change will not be entered.
Only possible entries decrease the number of bytes available. Used entries do not take up any additional bytes.
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Table Sizes

Changing Table Sizes

If you decide at some future time to change the size of any table, that table and all tables above it in memory will be reconstructed when you reboot the system and the data they contain will be lost.
Therefore, care should be used in deciding table sizes when setting up a new site, so they will not need to be changed later.
If you must make changes, backup the data before making the change and rebooting, then restore the data afterwards.

The Memory Tables

The following are the Site Controller tables that can be configured in the Table menu:
1 Transaction T able: S tores completed transaction entries until the transaction- begin pointer is
reset with RESET TRANSACTION or PURGE SITE.
You may configure the system (see 2 Cash Transaction Table) to store cash transac tions in addition to credit and club, or to store credit and club transactions only (which saves space).
The number of transaction entries in the transaction table should be determined by the site's requirements-in particular, how busy the site is and how often the accumulated transactions will be polled or otherwise off-loaded for processing. There should be enough transaction entries to save the transaction information until it can be off-loaded, with a margin of safety. Recall that when the transaction file is full, the Site Controller will not allow you to start any new transactions.
For example, if you plan to have your host computer dial up the site each night for polling, you would probably want to be able to hold at least two average day's worth of transactions, in order to have a one-day margin of safety.
Each transaction entry takes 82 bytes. The minimum number of entries is 10.
2 Cash Transaction Table: Temporarily stores cash transactions when they are not stored
along with other transactions in the regular transaction table. Transactions are stored until they can be logged.
Each entry in the cash transaction table takes 82 bytes. The maximum number of entries is
100.
There is an item in the system parameters menu (SYS_PAR) that determines whether cash transactions are saved in the transaction table. Older cash transactions are overwritten as new transactions are added to the table, so there should be enough room in the table to save transactions long enough to log them.
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Table Sizes
3 Lockout Table: The lockout table stores the numbers of cards that are locked out (for
negative lockout) or unlocked (for positive lockout). The number of card numbers that can be stored depends on whether bit-mapped lockout or limited lockout is used-bit-mapping is appropriate only for private-issue cards, limited lockout can handle both private-issue and bank cards.
With memory-based bit-mapped lockout, 96 card numbers can be stored per entry. (The first record is used for other information). To calculate the bytes needed, divide the number of bit­mapped lockouts by 96, then add 1 to get the total number of records. Always round up, never down. Each entry takes 12 bytes, so the number of records multiplied by 12 is the number of bytes required. For example, 15,000 divided by 96, plus 1, is 157.25. The number of records is
158. And 158 times 12 is 1896, the total number of bytes to be allocated to bit-mapped lockout, used or not.
With limited lockout one card number can be stored per entry.
Each lockout entry takes 12 bytes. The minimum number of entries is 2 for memory-based bit­mapped lockout, 1 for disk-based bit-mapped lockout.
4 Product Table: The product table contains the product codes and product information for
each product or department. This includes the prices or price codes, inventory information, totals, and tax information.
Each product or department-fuel or merchandise-takes one entry. Each product entry takes 266 bytes. The minimum number of entries is 1, and the maximum number of entries is 99.
5 Pump Table: The pump table holds the information for each pump and hose. This information
includes the product code, price code, and tank number assigned to each hose with the Site Controller command LOAD FUEL; the pump fill limit and slow-to-cutoff point assigned to each pump with the Site Controller command LOAD CUTOFF; and the quantity and dollar totalizer amounts initially assigned to each hose with the Site Controller command LOAD PUMP and updated after each transaction.
The number of entries in the pump table is determined by the number of hoses configured by the PUMP configuration program. Each hose takes one entry.
Each entry takes 78 bytes. The minimum number of entries is 33, and the maximum n umber of entries is 160.
6 Reader Table: The reader table contains the information for each card reader device,
including both island card readers and stand-alone receipt printers.
The number on the left-reflecting the possible number of entries-should be equal to the maximum number of readers and stand-alone receipt printers that might be installed at the site. The number on the right-the number of entries actually used-is equal to the number of readers and stand-alone receipt printers currently installed at the site. For example, if the site has one receipt printer connected to the console and two island card readers, then the number of readers in use is three.
Each possible reader entry takes 56 bytes. The maximum number of possible and used entries is 32 each.
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Table Sizes
7 Gate Table: Holds information for gate controllers. The possible number of entries should be
equal to the maximum number of gate controllers that might be installed at the site. The number of entries used is equal to the number of gate controllers currently installed at the site.
Each gate controller takes one entry. Each possible gate controller entry takes 34 bytes. The maximum number of possible and used entries is 8 each.
8 Tank Gauge Table: Holds information for tank monitor systems (tank gauges). The possible
number of entries should be equal to the maximum number of tank monitor systems (not tanks) that might be installed at the site. The number of entries used should be equal to the number of tank monitor systems currently installed at the site.
Each tank monitor system takes one entry. Each possible entry takes 20 bytes. The maximum number of possible and used entries is 16 each.
9 Console Table: Contains information for each console (Check Point or Profit Point). The
possible number of entries should be equal to the maximum number of consoles that might be installed at a site. The number of entries used is equal to the number of consoles currently at the site. This is also the number of cash drawers at the site.
Each console takes one entry. Each possible console entry takes 536 bytes. The maximum number of possible and used entries is 4 each.
10 Fuel Point reader: Contains information for each Fuel Point reader. (Each reader can control
8 hoses). The possible number of entries should be equal to the maximum number of Fuel Point readers that might be installed at a site. The number of entries used is equal to the number of Fuel Point readers now at the site.
Each Fuel Point reader takes one entry. Each possible Fuel Point reader entry takes 108 bytes. The maximum number of possible and used entries is 4 each.
11 SDI: Holds information for SDIs. The possible number of entries should be equal to the
maximum number of SDIs that might be installed at the site. The number of entries used is equal to the number of SDIs currently installed at the site.
Each SDI takes one entry. Each possible entry takes 34 bytes. The maximum number of possible and used entries is 32.
12 Tank Table: Contains the information for each tank. This includes information that is loaded
with the Site Controller commands LOAD TANK, ADD TANK, and SUBTRACT TANK. Each time fuel is pumped from a pump assigned to that tank, the inventory quantity is automatically decreased by the quantity of fuel pumped.
The possible number of entries should be equal to the maximum number of tanks that might be used at the site. The number of entries used is equal to the number of tanks currently installed at the site.
Each tank takes one entry. Each entry takes 86 bytes. The maximum number of possible and used entries is 16 each.
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Table Sizes
13 Price Table: The price table contains the prices for each price level under each price code.
This information is entered with the Site Controller command LOAD PRICE.
Each price takes one entry. Each price entry takes 10 bytes.
14 Limitation Table: The limitation table contains the limits under each limitation code. This
information is entered with the Site Controller command LOAD LIMITATION.
Each limit takes one entry. Each limit entry takes 10 bytes.
15 Authorization Table: The authorization table contains the product codes authorized under
each authorization code. This information is entered with the Site Controller command LOAD AUTHORIZATION.
Each product code takes one entry. Each product code entry takes 6 bytes.
16 Broadcast Message Table: The broadcast messa ge table holds the broadcast messages that
appear on the island card reader or gate controller when it is inactive. Broadcast messages are programmed with the Site Controller command LOAD MESSAGE.
Each message takes one entry. Each message entry takes 38 bytes. The maximum number of entries is 30.
17 Receipt Text Table: Used for receipt text sent from the network.
Each receipt entry takes 34 bytes. The minimum number of entries is 10, and the maximum number of entries is 500.
Use the following guidelines to calculate the number of entries required:
• Each line of receipt text (up to 24 characters) sent by the network takes one entry.
• If the network uses the standard receipt (no custom receipt text), receipts do not require any entries in this table.
• If the network inserts five lines of custom receipt text, it will use from five to seven entries per receipt. (The exact number depends on how the network interface is set up).
• The Site Controller will keep a receipt for one day or 100 transactions after the transaction is completed.
18 Receipt Heading Table: Holds the heading and footing lines that are printed on receipts.
Receipt heading and footing lines are programmed with the Site Controller command LOAD HEADING.
Each heading line takes one entry. Each heading entry takes 46 bytes. The maximum number of entries is 50.
19 Vehicle Table: Stores the vehicle numbers, odometer readings, and fuel information for the
MPG package.
Each vehicle in the MPG package takes one entry. Each entry takes 22 bytes.
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Table Sizes
20 Allocation Table: Stores allocation totalizers.
Each allocation totalizer takes one entry. Each allocation entry takes 10 bytes.
21 Sign-on Table: Stores user numbers and sign-on codes and permission levels.
Each user takes one entry . Each user entry takes 190 bytes. The maximum number of entries is
100.
22 Cron Table: Stores cron entries entered by LOAD CRON.
Each cron entry takes one entry. Each cron entry takes 54 bytes. The maximum number of entries is 100.
23 TIP: Number of entries to allocate for table. Minimum number of entries is 40; maximum
number of entries is 150.
24 Diagnostics Table: Keeps a record of all the errors that occur for every device at the site since
the last time the diagnostics were reset. The current diagnostics can be printed with the Site Controller command PRINT DIAGNOSTICS. They can be reset with the Site Controller command RESET DIAGNOSTICS.
The number of entries in the diagnostics table should be equal to or greater than the total number of gate controllers, PCUs, gauges, pumps, consoles, island card readers, and receipt printers, plus one for the Site Controller.
Each device takes one entry. Each diagnostics entry takes 38 bytes. The minimum number of entries is 20, and the maximum number of entries is 200.
25 Monitor Table: This table stores system monitor messages so that they may be viewed with
the PRINT MONITOR command. The number of entries determines the number of messages that are stored. Storage is first in, first out.
Each entry takes 84 bytes.
26 Journal Table: This table stores information about merchandise items from transactions until
that information is logged or printed on a receipt.
Each entry takes 54 bytes. If used, the minimum number of entries is 0. The maximum number of entries is 1,000.
27 Tax Table: This is the tax table set up by the TAX disk-based command. Some sites do not
need the TAX program, so they do not need this table.
The Site Controller offers two methods of computing taxes: percentage with rounding or table look-up. The table look-up method should be used only when you are required by law to use a paper table for computing taxes and that table is not equivalent to any percentage and rounding boundary.
Each entry in the paper table uses one entry in the tax table. Each tax table entry uses 6 bytes. The minimum number of entries is 9, and the maximum number of entries is 200.
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Table Sizes
28 Router Table: Used only by Comdata, Gascard, NaBANCO, JCPenny, and Phillips card-
authorization networks. Entry size and maximum number of entries varies by router. Check your specific Credit and Debit manual.
Use the following table as a worksheet to estimate how much memory you may use for the memory tables. The six tables listed are those that offer the greatest range of possible memory use. Once you know how much memory should be allotted to these six, you can apportion whatever remains of the 161,159 bytes among the other tables.
Allocation MPG (vehicle) Products
No. Bytes No. Bytes No. Bytes
100 1000 100 2200 5 1330 200 2000 200 4400 10 2660 300 3000 300 6600 20 5320 400 4000 400 8800 30 7980 500 5000 500 11,000 40 10,640 600 6000 600 13,200 50 13,300 700 7000 700 15,400 60 15,960 800 8000 800 17,600 70 18,620
900 9000 900 19,800 80 21,280 1000 10,000 1000 22,000 90 23,940 2000 20,000 1500 33,000 99 26,334 3000 30,000 2000 44,000 4000 40,000 2500 55,000 5000 50,000 3000 66,000 6000 60,000 3500 77,000 7000 70,000 4000 88,000 8000 80,000
+ + =
Transactions Limited Lockout Bit-mapped Lockout
No. Bytes No. Bytes No. Bytes
100 13,400 500 6012 1000 137
200 26,800 1000 12,012 5000 637
300 40,200 1500 18,012 10,000 1262
400 53,600 2000 24,012 15,000 1887
500 67,000 2500 30,012 20,000 2512
600 80,400 3000 36,012 30,000 3762
700 93,800 3500 42,012 40,000 5012
800 107,200 4000 48,012 50,000 6262
900 120,600 4500 54,012 60,000 7512 1000 134,000 5000 60,012 70,000 8762 1100 147,400 5500 66,012 80,000 10,012 1200 160,800 6000 72,012 90,000 11,262 1300 174,200 6500 78,012 100,000 12,512 1400 187,600 7000 84,012 110,000 13,762
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Table Sizes
Transactions Limited Lockout Bit-mapped Lockout
No. Bytes No. Bytes No. Bytes
1500 201,000 7500 90,012 120,000 15,012 1600 214,400 8000 96,012 130,000 16,262 1700 227,800 8500 102,012 140,000 17,512 1800 241,200 9000 108,012 150,000 18,762 1900 254,600 9500 114,012 160,000 20,012
9999 120,000 170,000 21,262
180,000 22,512 190,000 23,762 200,000 25,012 300,000 37,512 400,000 50,012 500,000 62,512 600,000 75,012 700,000 87,512 800,000 100,012 900,000 112,512 959,904 120,000
+ + =
Grand Total:
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5 – Local Transaction Printout Format
A record of every transaction is printed on the Site Controller log printer. Use the disk-based Site Controller command TRFMT to specify the format of the local transaction printout. Transactions printed by PRINT TRANSACTION also have the same format.
The TRFMT menu has four lines:
• The first line has single letters that identify a field. One of these letters is what you enter when you are prompted for a field position (Before which field: or Modify which field).
• The second line is the field type (by number) of the field beneath it. A second number for a field indicates the offset into that field. (A complete list of all fields and their corresponding numbers is below).
• The third line contains the field titles as they will be shown in the transaction printout.
• The fourth line shows how the transaction data will look beneath its corresponding field title.
When working in the menu, for a list of field types, press? and Enter at the Type of field prompt.
Local Transaction Printout Format
The local transaction format can include some or most of the following fields (some fields are mutually exclusive-like Total Dollar Amount and Dollar Amo unt without Sum-so you would never use all the fields):
1 Transaction number: A unique number assigned to each transaction by the Site Controller at
the completion of the transaction. This number is usually the first field in the transaction printout.
2 Card account number: Prints all or part of the account number from the card. You specify a
number of digits (say , 4) and the of fset into the account number. (If you enter 2 when asked for the offset, the first two leftmost digits will not be printed, and the 4-digit field will be the third, fourth, fifth, and sixth digits). You can include this field more than once to divide up the account number into subfields. This is often used to display the subfields of club card account numbers as different fields.
The total number of digits in all the account number fields should not be more than 19.
The format of the account fields usually corresponds to the user's club card format. For example, if the account number is divided into three fields, a four-digit card number, a four­digit employee number, and a four-digit vehicle number, each of these could be one of the account fields. The fields in the transaction printout can be in a different order than they are on the card.
When configuring account fields, additional prompting includes:
Auto entry - If set to yes, when using supervisor cards, the “ENTER” key need not be used once the maximum number of digits in the field are entered at the reader.
Mask entry - If set to Yes, when using supervisor cards, asterisks are displayed at the reader instead of digits when data is entered.
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Local Transaction Printout Format
Mask length - For security reasons, remotely authorized club card account data should be
masked as much as possible at the logger and in the PRINT TRANSACTION. This parameter sets the number of digits that will be masked. If the field length is greater than the mask length, the beginning digits will be masked. For example, if the field length is 6 and the mask length is 4, the first 4 digits of the field will be masked.
Locally authorized club card account data will never be masked at the logger or in the PRINT TRANSACTION. Credit card data will always be masked except for the first 2 and the last 4 digits of the account number.
Sales receipts normally print out the last four digits of the card account. Many times, this does not provide the tracking required for Club card sales. A Club card can be set up to print out any contiguous four digits within the account number. Ensure that the card area to be printed on the receipt resides within the last four digits of one of the card's subfields that is being set up.
Note: The alpha letters represent each field in TRFMT at the top of the TRMFT page.
The letter specifying the card subfield that is to be printed on the receipt must be entered in sys_par page 13, field letter from sys_par field 157, enter a new letter, or space if no letter is to be used.
157 “TRFMT field letter used to print data on receipt”. To remove the
3 Authorization number: First, note that the authorization number is not necessarily a number;
it can also be text. The authorization number is assigned by the host if the transaction is authorized at the network level or by the Site Controller if it is authorized at the site. The authorization number is FULLSV for full-service-mode transactions, CASH for cash transactions, and HAND for hand- authorized card transactions. This field may not be needed in the transaction printout for sites that are not connected to a host.
4 Date of completion without year: The month and day of the month the transaction was
completed.
5 Date of completion: The month, day of the month, and year the transaction was completed.
6 Time of completion: The hour (in 24-hour time) and minute the transaction was completed
which can vary depending on the type of transaction. If the transaction is a postpay cash sale, the time on the transaction printout is the time that the nozzle was placed back on-hook. If the sale is a merchandise transaction, the time on the printout is the time that the sale was paid off on the console. If the sale is a credit card transaction, the time recorded will be when the card was approved by the bank network using the bank network's time, not the site controller's.
7 Pump number: The number of the pump used for the transaction.
8 Product code: The product code of the product pumped, as assigned to the pump by the Site
Controller command LOAD FUEL.
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Local Transaction Printout Format
9 Fuel quantity pumped: The total quantity of fuel pumped in the transaction.
A sum of the quantity for all transactions will be printed after the transactions when PRINT TRANSACTION is executed. If the P1 or P2 options are used with the PRINT TRANSACTION command, subtotals will be printed between sections specified by P2, subtotals will be printed for each group specified by P1, and a grand total will be printed.
10 Fuel quantity without sum: The total quantity of fuel pumped in the transaction. No totals
will be printed for PRINT TRANSACTION.
11 Total dollar amount: The total dollar amount of the sale, including merchandise items, if any.
A sum of the dollar amount for all transactions will be printed after the transactions when PRINT TRANSACTION is executed. If the P1 or P2 options are used, subtotals will be printed between sections specified by P2, subtotals will be printed for each group specified by P1, and a grand total will be printed.
12 Dollar amount without sum: The total dollar amount of the sale, including merchandise
items, if any. No totals will be printed for PRINT TRANSACTION.
13 Error (if applicable): Any error messages are pri nted in the error field. This is the last field of
the transaction printout; in other words, if you select this field, you must designate it to print last.
14 Account type: A one-digit code specifying the type of account the transaction is charged to.
The account types are:
0 - club 3 - credit 1 - checking 4 - cash 2 - savings 5 - unpaid
15 Transaction type: A one-digit code specifying the type of transaction:
0 - fuel 4 - fuel, from console 1 - fuel, pre authorized 5 - fuel, pre authorized, from console 2 - merchandise 6 - merchandise, from console or merchandise and fuel 3 - merchandise, pre authorized 7 - merchandise, pre authorized, from console
16 Fuel price: The price is the price per gallon (or liter) of the fuel pumped.
17 Odometer without tenths: A six-digit field from the odometer entry on the island card reader
or console keypad. Tenths of a mile are not shown.
18 Odometer with tenths: A seven-digit field from the odometer entry on the island card reader
or console keypad. Tenths of a mile are shown.
19 Reader auxiliary info: A number, such as the vehicle number, entered from the island card
reader or console keypad. Can be any information, up to eight digits, that you want to have entered. Leading zeros are not printed.
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Local Transaction Printout Format
20 Sequence number: A four-digit number assigned to transactions by the Site Controller at the
start of each transaction. It is used to identify transactions in Site Controller-host communications. This field is usually not needed in the transaction printout for sites that are not connected to a host.
21 Router variable 1: A seven-digit reference number for a bank network, if all digits. Use only
if your card-verification network requires this information on the printout. Check the router documentation. May be used if using a Fuel Point Reader.
22 Router variable 2: A nine-digit reference number for a bank network, if all digits. Fields 21
and 22 are used together to provide up to 16 digits for a bank number, in the cases where a bank number is too long to fit only into field 21 or 22. Use only if your card-verification network requires this information on the printout. Check the router documentation. May be used if using a Fuel Point Reader.
23 Router variable as a string: A nine-character reference number for bank network, if it
includes alphabetic characters. Check the router documentation. May be used if using a Fuel Point Reader.
24 Device type and drop: The type of device and number of the device that originated the
transaction. The first digit is the device type and the second digit is the device number. For example, island card reader 1 is 31.
1- site controller 6 - gate controller 3 - island card reader 7- tank gauge 4 - console 9 - chain 5 - Fuel Point A - full serve
25 Kind of transaction: The kind of transaction: a regular sale, a refund, and so on.
0 - regular sale 2 - return 1 - transaction with more refunded than sold 3 - payout
26 Router variable 3: A four-digit reference number for a bank network, if all digits. Use only if
your card-verification network requires this information on the printout. Check the router documentation. Also, miles between fuelings if using MPG and Fuel Point.
27 Router variable 1 as $: Prints router variable 1 as a monetary sum by inserting a decimal
point in front of the two rightmost digits. (Patronage)
28 Expiration date: Card expiration date.
29 CFN Network ‘CARD’ field: This is a seven character field if the account is club or blank for
a non-club. Sorting the card field will be based on the first six digits of the PAN.
Account data cannot be masked on the logger prin tout, when this field type is used. Only type­2 fields can be masked. A type-29 field will always be masked on the receipt. In order for these digits to be unmasked on the receipt, an additional type-2 field that includes these account digits will need to be configured at the end of TRFMT.
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Transaction Field Lengths

The local transaction printout can be up to 132 characters long. If it is longer than 80 characters, the log printer must be set to use a condensed font.
On the printout, the length of the field is the number of characters in the field or in the field heading, whichever is longer. Fields are separated by one space. The table below gives the field lengths for all the field types.
Field Type Length
Transaction number 4 Card account number variable Authorization number 6 Date (no year) 5 Date 7 Time of completion 5 Pump number 2 Product number 2 Fuel quantity with total 9 Fuel quantity without total 9 Dollar amount with total 8 Dollar amount without total 8 Error variable Account type 1 Transaction type 1 Fuel price 5 Odometer without tenths 6 Odometer with tenths 8 Reader auxiliary information 8 Sequence number 4 Router variable 1 7 Router variable 2 9 Router variable as a string 9 Device type and drop 2 Kind of transaction 1 Router variable 3 4 Router variable 1 as $ 7 Expiration date 4
Local Transaction Printout Format
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Local Transaction Printout Format
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6 – Command Permission Levels
Permission levels are from 0 to 10. CFN III commands are assigned permission levels that restrict access to only those users who have an equal or greater permission level. Use the configuration command PERM to assign permission levels to commands with the permission configuration menu. The permission level of users is assigned with the Site Controller command ADD SIGNON.
A few commands have fixed permission levels. The commands CALL, CLOSE, DISABLE DUMP, DISABLE RAW, ECHO, ENABLE DUMP, ENABLE RAW, EXIT, HELP, LOG MESSAGE, PAUSE, PORT, PRINT RECEIPT, and SET_VAR are always level 0.
A plain command can be assigned a different permission level than that same command with the I or A option.
The table below shows the default permission levels for the Base commands and for the same commands with an I or A option.
Command Permission Levels
No. Base I/A Option Command
1. 8 8 activate pump
2. 9 add allocation
3. 4 add inventory
4. 4 add drawer
5. 10 add signon
6. 4 add tank
7. 4 chdir
8. 2 check card
9. 2 2 deactivate pump
10. 4 disable gate
11. 9 disable history
12. 4 disable console
13. 4 disable PCU
14. 9 disable product
15. 4 8 disable pump
16. 4 disable reader
17. 4 4 enable gate
18. 4 10 enable history
19. 4 4 enable console
20. 4 4 enable PCU
21. 9 enable product
22. 4 8 enable pump
23. 4 4 enable reader
24. 10 10 fix transaction
25. 9 format
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Command Permission Levels
No. Base I/A Option Command
26. 9 load allocation
27. 9 9 load authorization
28. 9 4 load cron
29. 9 load cutoff
30. 9 load date
31. 8 load drawer
32. 8 8 record
33. 9 load fuel
34. 8 8 load heading
35. 8 load inventory
36. 9 9 load limitation
37. 8 8 load message
38. 9 9 load phone
39. 8 load PLU
40. 4 4 load price
41. 8 8 load product
42. 10 load pump
43. 4 load shift
44. 4 load signon
45. 9 9 load tank
46. 9 9 load tax
47. 10 load transaction
48. 9 10 load vehicle
49. 9 10 lock card
50. 4 4 log file
51. 4 print allocation
52. 2 print authorization
53. 4 print cron
54. 2 print date
55. 2 2 print diagnostics
56. 8 print drawer
57. 2 print heading
58. 8 8 print history
59. 2 print limitation
60. 4 print lockout
61. 2 print message
62. 2 2 print monitor
63. 8 print phone
64. 2 print price
65. 2 4 print product
66. 2 print pump
67. 4 4 print sales
68. 8 print signon
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No. Base I/A Option Command
69. 4 4 print summary
70. 2 4 print tank
71. 4 4 print quantity
72. 2 2 print tip
73. 4 4 get transaction
74. 2 print vehicle
75. 8 9 reboot
76. 9 10 remove allocation
77. 9 remove authorization
78. 9 9 remove cron
79. 8 remove heading
80. 8 remove message
81. 9 remove limitation
82. 9 remove price
83. 9 9 remove product
84. 10 remove signon
85. 9 remove vehicle
86. 8 8 reset diagnostics
87. 10 reset pump
88. 4 9 reset totals
89. 9 9 purge site
90. 4 8 run
91. 4 8 stop
92. 9 subtract allocation
93. 4 subtract drawer
94. 8 subtract inventory
95. 8 subtract tank
96. 4 test PCU
97. 9 10 unlock card
98. 9 load card
99. 4 print card
100. 8 activate gate
101. 4 4 enable TMS
102. 4 disable TMS
103. 4 8 next shift
104. 4 8 next day
105. 4 print console
106. 8 8 send command
107. 8 8 send file
108. 4 next clerk
109. 4 4 enable FPR
110. 4 disable FPR
111. 4 ss
Command Permission Levels
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Command Permission Levels
No. Base I/A Option Command
112. 4 download SDI
113. 4 log event
114. 4 4 enable SDI
115. 4 disable SDI
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7 – Island Card Reader Configuration
The Island Card Reader (ICR) obtains the required information from the card and from keypad input, sends it to the Site Controller to be processed, and displays information for the customer.
Use the disk-based configuration program READER to configure the ICR and receipt printer programs and the ICR parameters. From the READER main menu choose submenu 1 to configure the ICR program, submenu 2 to configure the printer program, or submenu 3 to configure the ICR parameters.
Note: Manual entry of codes cannot be more than 16 digits.

Entering Alpha Characters

Island Card Reader Configuration
The alpha-shift key is used to enter a letter on the ICR keypad. This feature must be enabled by a financial network to function. See your specific Credit and Debit manual for instructions if you are required to enter a letter on the keypad.

ICR Program

Use submenu 1 of the READER program to configure the ICR program. The Site Controller programs the ICR according to the program configured by this submenu. The ICR program determines, in part, how the ICR handles a transaction.
There are 21 possible step types in the ICR program; you do not need to include all 21, and you do not need to enter them in order. For any line that currently is not centered, if the sequence @C is included on a line, the text for the line is centered on the display.
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Island Card Reader Configuration
The program steps types are:
1 = Insert card* 12 = Remove card 2 = Select pump* 13 = Display text 3 = Enter PIN 14 = Display pump selected 4 = Enter amount 15 = Display amount authorized 5 = Enter account 16 = Display product name 6 = Enter auxiliary number 17 = Display product price 7 = Enter odometer 18 = Display allocation balance 8 = Want car wash or merchandise 19 = Display pump ready 9 = Verify card 20 = Display product and price 10 = Activate pump 21 = Display card holder’s name 11 = Print receipt
* Either of these 2 steps must be first in the ICR program.
Submenu 1 lists the steps in the ICR program. For each step it shows the following:
• The step number (#).
• The step type (Ty). In the 21 steps listed above, the numbers 1-21 are the step-type numbers that you use to enter a step into the Reader program.
• The number of seconds the message is displayed or the number of digits to be entered (S/D).
• The message to be displayed (DISPLAY).
• The subsequent message displayed after the first digit of a field is entered (WHILE ENTERING). The display lasts until the customer presses Enter or auto entry takes over or trans time-out.
• The options, if any, in effect for that step (OPTIONS).

Options for ICR Program Steps

Several of the ICR program steps have options available. The options are auto entry, mask data display, and optional entry.
Auto entry is useful for steps that require the customer to enter a fixed number of digits, such as the enter PIN step.
With auto entry, when a customer enters the number of digits indicated for that step, the program continues automatically. Without auto entry, the customer must manually press Enter to get the program to continue.
The mask data display option is normally used for the enter PIN step. If the mask data display option is selected, when the user enters numbers from the keypad, asterisks are displayed instead of the numbers for each digit entered.
A few steps allow optional entry. The enter odometer (type 7), enter PIN (type 3), enter amount (type 4), enter account (type 5), and enter auxiliary number (type 6) steps can be optional. If these steps are optional, they will be requested only if required by the restriction code on the club card or by the system parameters.
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Displayed Messages

Some steps (13-21) display product or price information. Normally this is displayed at the end of the message. To have this displayed somewhere else in the message, put an @ where you want it to appear in your message.
For example, the default product name message (type 16) is just the name of the product selected.
• If you type PRODUCT IS in response to the message prompt, the new message will be
what you typed followed by the product name.
• If you type @ SELECTED, the new message will be the product name followed by
Selected.
Any two messages for steps 3 through 21 can be displayed at the same time. To do this, specify that the first message be displayed for 0 seconds. Put a caret (^) before the second message and specify that it be displayed for as long as you want the entire message to be displayed.
For example, to display the pump selected and amount approved messages together:
• Specify that the pump selected message (step type 14) be displayed for 0 seconds.
• For the step immediately following, specify that the amount approved message (step type
14) be displayed for the time you want the entire message to be displayed.
• Put a caret before the amount approved message.
• The ICR will display pump selected and amount approved together.
Island Card Reader Configuration

ICR Steps

1 Insert card: Insert card is the first step in the ICR program.
2 Select pump: The Select Pump step should be placed before the Verify Card step. This lets the
Note: The first step in the ICR program must be either Insert Card or Select Pump.
Most sites place this step first simply because that is the usual position for it at most other sites, and so customers are used to inserting their cards first. However, if you place Insert Card after Select Pump you will reduce the slight chance that confusion between ICR control or console control of a pump might assign the wrong pump to the wrong card.
The default message is INSERT CARD.
Site Controller know exactly how much the maximum dollar amount will be for the transaction, based on that pump's price and fill limit. See your Gasboy Representative if you require a different setup.
This step must be included even on island card readers in pumps. Every reader configuration must have a “select pump” program step prior to the “activate pump” step. Failure to include the select pump step will cause warnings about unassigned transactions, with pumps becoming disabled after the transaction.
The default message is SELECT PUMP NUMBER.
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Island Card Reader Configuration
3 Enter PIN: PIN entry can be made optional. If it is optional, it will be requested only if the
PIN entry requirement is encoded on the customer's card or if it is required by the system parameters. The display should be masked for PIN entry.
In order to meet V isa® PED and PCI requirements, the PIN prompt must conform to a specific message type. Some common options are:
• ENTER PERSONAL ID
• ENTER DRIVER NO
• ENTER CLUB ID
• ENTER FLEET PIN
• ENTER ID NUMBER
Note: For a comprehensive list of Visa PED/PCI PIN prompts, Contact technical services.
The default message is ENTER FLEET PIN.
Starting with site version V034E, a second Enter PIN prompt is needed for secure debit transactions. A secure transaction requesting a PIN can be prompted with any free field text that fits within the reader prompting limitations. If debit transactions are going to be processed, two “Enter PIN” steps must be used. The two steps must be contiguous: the first represents the non-secure (club) PIN prompt, even if a non-secure prompt is not required; the second represents the secure debit prompt.
4 Enter amount: The amount entry can be optional. If it is optional, the Site Controller will ask
for it only if it is a bank card or if it is required by the club card restriction code.
The default message is $ AMOUNT or FILL.
5 Enter account: This step can be optional.
The default message is FROM WHICH ACCOUNT?.
6 Enter auxiliary number: This step can be optional. Use it if you want some number-vehicl e,
employee, purchase order, and so on.-to be stored with the transaction.
7 Enter odometer: The enter odometer step can be optional. If odometer entry is optional, it
will be requested only if the odometer entry requirement is encoded on the customer's card.
The default message is ENTER ODOMETER.
8 Want car wash: An optional step to prompt the customer if they want a car wash. The default
message is WANT CAR WASH?
This step is also used for selling merchandise from an ICR with an Insight. A 'want merch?' step in the reader program is a 'want car wash' type step with “~M” somewhere in the text. This works only on CFN III v3.3 with Insight. This step must come after the “Select Pump” step.
9 Verify card: This step seeks validation from the Site Controller, CFN host, or bank network
for the card being used in a purchase. This step must be included and should follow Select Pump. See your Gasboy Representative if you require a different setup.
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Island Card Reader Configuration
10 Activate pump: This step activates the selected pump to start pumping fuel. This step must be
included, and it must be placed after Select Pump and Verify Card steps.
11 Print receipt: This step instructs the receipt printer to print a receipt of the just- completed
transaction. This step is used in the receipt printer program, which is discussed next in this chapter.
12 Remove card: The remove card step should be used with systems that have insert optical
ICRs.
The default message is REMOVE CARD.
13 Display text: Use a display text step to display a message that doesn't go with any other type
of step.
The default message is a blank display. The default display time is 2 seconds.
14 Display pump selected: The pump selected message inserts the number of the pump that's
been selected into user defined or default text.
The default message is PUMP #XX SELECTED. In a custom message the pump number will be at the end or where you put an @ in the message. The default display time is 2 seconds.
15 Display amount authorized: The amount authorized message inserts the dollar amount that's
been authorized, or FILL if a fill has been authorized, into user defined or default text. A fill can be authorized if the customer selected fill during the enter dollar amount step or if the enter dollar amount step was not included in the program.
The default message is OK FOR $XXXX.XX or OK FOR FILL. In a custom message the amount will be at the end of the message or where you put an @ in the message. The default display time is 2 seconds.
16 Display product name: The product name message inserts, into user defined or default text,
the name of the product assigned to the pump that was selected.
The default message is the name of the product selected. In a custom message the name will be at the end of the message or where you put an @ in the message. The default display time is 2 seconds.
17 Display product price: The product price message inserts, into user defined or default text,
the price per gallon (or liter) of the product selected, accordin g to the appropriate price level. It is usually appended to the product name message.
The default message is the price of the selected product. In a custom message the price will be at the end of the message or where you put an @ in the message. The default display time is 2 seconds.
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Island Card Reader Configuration
18 Display allocation balance: Inserts the balance left in the customer's allocation account into
user-defined or default text.
The default message is Alloc = XXXX.XX. In a custom message the allocation balance will be at the end of the message or where you put an @ in the message. The default display time is 2 seconds.
19 Display pump ready: The pump ready message should come after the step that activates a
pump. It inserts the number of the pump that's been activated into user defined or default text.
The default message is PUMP #XX READY. In a custom message the pump number will be at the end of the message or where you put an @ in the message. The default display time is 2 seconds.
20 Display product and price: This step is optional because, as explained in the system
parameters Page 4, some sites may not wish to display prices for privately issued card transactions. The price will not be displayed for those card types specified in the system parameters, Page 4; only the product name will be displayed.
If you include this step, the message, which cannot be edited, will show the name of the selected product and its price.
21 Display card holder’s name: This step is optional to display the card holder's name on the
Island Card Reader display. On the screen you will see the characters “[* @N *]”. The name will replace the characters in the actual display. You may repeat this step and it is not required to have @N in the text.
Setting up the ICR program to work with a car wash or Insights requires specific information to be entered. Refer to your specific SDI/Unitec or Insight manual for more information.

Receipt Printer Program

Use submenu 2 of the READER program to configure the receipt printer program.
The various columns in the receipt printer program-Ty, S/D, Display, While Entering, and Options-are identical to the columns described above in the ICR program.
There are only two steps, 11 and 13, to the receipt printer program, and bot h steps are described above under the ICR program. If you want, you can have more than one step 13.
If the sequence @C is included on a line, the text for the line is centered appropriately for the width of the receipt printer.
If any header or footer line contains the sequence @N, the sequence will be replaced with the cardholder's name. If track-I is not available for a transaction, the line containing @N is not printed.
A line that contains the sequence @O will only print if track-I is available.
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ICR Parameters

The ICR parameters determine what cluster each ICR is assigned to, and which pump is used as a reference pump for transaction approval requests. From the READER main menu choose submenu 3 to configure the ICR parameters.
You will be shown the following options, one by one:
1 Number of reader: Readers are assigned a number.
2 Cluster Number: Pumps and ICRs are assigned to clusters. A ICR can access only the pumps
that are assigned to the same cluster it is assigned to-unless it is assigned to cluster 0, in which case it can access all clusters. Readers accessing chain pumps must be set to cluster 0.
3 Representative Pump Number: This is normally used to designate the pump number of the
dispenser reader, if a Tokheim DPT device or a Gilbarco CRIND device is used.
Another use: several pumps can be included in an ICR's cluster, and there can be a wide difference between the maximum dollar or fill amounts authorized for each of those pumps; therefore, when the verify-card step precedes the pump- select step, you can specify a representative pump whose maximum dollar or fill amount will be the one used in requesting verification for a card purchase. The price and limit for the reference pump are used to calculate the dollar amount of the transaction authorization.
Island Card Reader Configuration
When there is just one pump in a cluster, that pump should be the representative pump.
4 Auto pump select: This is used for built-in dispenser readers, such as a Tokheim DPT or a
Gilbarco CRIND. This option is set to yes for a dispenser reader, or where the reader controls only one pump. It causes the reader to not display the select pump step.
5 Device type: Designate the type of ICR you are configuring from these choices:
1 Gasboy island card reader 2 Epson stand-alone 3 Star RS-422 stand-alone 4 Star RS-232/Parallel stand-alone 5 Gasboy PAC reader 6 Tokheim DPT (2-line display) 7 Gilbarco CRIND device 8 Wayne CAT 9 Tokheim Insight or 4-line display DPT
The type of ICR selected sets the protocols used in communicating between that reader and the Site Controller.
6 Printer number: If an ICR does not hav e a printer in its p ost, you may specify another ICR or
stand-alone printer to print that ICR's receipts. Similarly, if the reader assigned to a Profit Point does not have a printer, you can use this parameter to assign a printer to that reader.
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Island Card Reader Configuration
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Selling Merchandise at the Island - Insight Setup
8 – Selling Merchandise at the Island - Insight Setup
Selling merchandise works for island card initiated transactions only , not post-pay or full serve transactions (only CREDIT HERE and DEBIT HERE) and when the authorized amount is in dollars (i.e., the amount of merchandise is subtracted from the authorized amount and it cannot subtract dollars from gallons).

Turning on Merchandise at the Pump

To turn on merchandise at the pump, you must add a 'want merch?' step after the “select pump” step in the reader program (see program is a 'want car wash' type step with “~M” somewhere in the text (see step 8 on page
58). The loaded prompt is displayed and the attendant answers YES or NO to a 'Want
merchandise?' question. If the answer is YES, then it allows a merchandise total to be entered. What follows the YES answer depends on what ITEMs are defined in a file titled “p:xbin/insight.a01”. This must be defined before the merchandise step will function properly. See the Insight Interface manual for information about setting up the insight.a01 file.
step 2 on page 57). A 'want merch?' step in the reader

Defining ITEMs and Department Numbers

When ITEMs are defined in 'insight.a01', they also include a depa rtment number. In order to accept merchandise, at least one ITEM (and department) must be defined. All items should have the same department. See the Insight Interface manual for more detailed instructions.

Load Product

The site charges the merchandise amount to the sale as one item using a department specified in the 'insight.a01' file. The name of the department (as loaded in LOAD PRODUCT) is shown on the receipt. A suggested name for this department is “Island Mdse”.

Reversing a Sale

Once the final amount is entered and accepted by the site, the merchandise will be charged to the card whether any fuel is pumped or not. The only way to remove it is to finish the sale, then go to the Profit Point (or Check Point), reverse the sale, void the item, then pay the sale. In order to guarantee that the sale appears on the Profit Point so it can be reversed, the “want merch” step must be after the “select pump” step in the Reader configuration, see
page 57. If it is placed before the select pump step it will be ignored.
step 2 on
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Selling Merchandise at the Island - Insight Setup

Exceeding the Preset Amount

The total of the pump preset amount and the merchandise amount cannot exceed the authorized amount. If a merchandise total is entered that would cause this to be exceeded, the pump preset amount is reduced by the difference. If the merchandise amount alone is greater than the authorized amount, the entire amount is rejected, and a message appears on the Insight screen indicating that it “Exceeds auth amount”. It then goes back to the 'want merch?' state so the attendant can enter a smaller amount if desired.
Note: The merchandise feature only works if the authorized amount is in dollars which
generally means the fill limit or limitation code on club cards must be in dollars (not gallons).
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9 – Gate Configuration
Use the disk-based configuration program GATE to see the configuration submenus for gates, gate controllers, and car wash information. The system can have up to eight gates and eight gate controllers. Each gate controller can have up to four gates connected to it.
Gate controllers can be used to control various types of gates and car washes. The gate controller may have an alphanumeric display, or it may have no display.

Gate Submenus

The following is a list of the submenus currently available for the gate and gate controllers.
“Gasboy Gates” on page 65
“Gasboy Gate Controllers” on page 66
“Unitec Wash Parameters” on page 69
“Unitec Wash Types” on page 69
“Unitec Wash Discounts” on page 71
Gate Configuration

Gasboy Gates

Enter the command GATE to see the gate configuration submenu, then select submenu 1 to configure gates.
The gate submenu always shows eight gates (Figure 9-1), even if there are fewer than eight gates in the system. You can ignore any gates that are not configured in your system.
Figure 9-1: Gasboy Gate Submenus
# Prod Type Timeout 1 0 1 5 2 0 1 5 3 0 1 5 4 0 1 5 5 0 1 5 6 0 1 5 7 0 1 5 8 0 1 5
-----------------------------------------------------------------­Enter number of gate to modify or q to quit:
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Gate Configuration
T o modify the configuration of a gate once you are in the gate configuration submenu, proceed as follows:
1 Enter the number of the gate you want to modify.
2 The program will prompt for the product to charge and show the current product in brackets.
Enter the product number of the product to charge a gate opening against. This is the product number entered into the Site Controller with the LOAD PRODUCT command. For example, if the gate is a car wash, the product entered here should be the car wash product; another example is an oil vending machine.
If a gate opening should not be charged against a product (which will probably be the case), enter a 0. To use the curre nt product, just press Enter.
3 The program will then prompt for the type of gate and show the current gate type in brackets.
Gate types are:
• Open gate until time-out. The gate stays open until the time-out (specified in the next item) is reached.
• Open gate until high-to-low voltage input or time-out. The gate stays open until a high-to­low input is received or until the time-out is reached.
• Open gate until low-to-high voltage input or time-out. The gate stays open until a low-to­high input is received or until the time-out is reached.
Enter the gate type. To use the current gate type, just press Enter.
4 The program will then prompt for the time-out and show the current time-out in brackets.
Enter the time in seconds that the gate is to stay open. If you specified gate type 2 or 3 above, the gate will stay open until it receives the specified input or until the time-out is reached, whichever is shorter.
To use the current time-out, just press Enter.

Gasboy Gate Controllers

Enter the command GATE to see the gate configuration submenu, then select submenu 2 to configure gate controllers. The submenu always shows eight gate controllers (
page 67), even if there are fewer than eight in the system. You can ignore any gate controllers
that are not configured in your system.
Figure 9-2 on
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Gate Configuration
Figure 9-2: Gasboy Gate Controller Configuration Submenu
# Display Broadcast Gates 1 No No 1=1 2=2 3=3 4=4 2 No No 3 No No 4 No No 5 No No 6 No No 7 No No 8 No No
-----------------------------------------------------------------­Enter number of gate controller to modify or q to quit:
To modify the configuration of a gate once you are in the gate configuration submenu:
1 Enter the number of the gate reader you want to modify.
2 The submenu will display the prompt Display. Enter a y if the gate controller has a display, or
an n if the gate controller does not have a display. If you are not changing this item, press Enter.
3 Then the submenu will display the prompt Br oadcast message. Enter a y if broadcast messages
should be displayed on the gate controller display, or an n if they should not be displayed.
The gate controller must have an alphanumeric display if it is to display the broadcast messages.
4 The submenu will then display the prompt Gate for output 1. (An output is the control signal
put out by the gate controller, usually through a relay. It is, in effect, the address of a gate.) Each gate controller has four outputs, and each output can contro l one gate. Output 1 usually controls gate 1, but you do not have to match the numbers that way; output 1 can just as easily control gate 2, 3, or 4.
Enter the number of the gate connected to the first output of the gate controller. The submenu will prompt for the numbers of the gates connected to the other outputs. If there is no gate connected to an output, press Enter for that prompt.
The submenu display shows the output and the number of the gate separated by an equals sign (=). For example, if gate 1 is connected to output 1, it shows 1=1.
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Gate Configuration
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10 – Unitec Wash Parameters
To change the parameters of the car wash, select submenu 3, Unitec Wash Parameters from the Gate Menu. The information in
Figure 10-1: Car Wash Parameters Screen
# Description 1 Reader car wash prompt line 1: what type of wash 2 line 2: 3 line 3: 4 line 4: 5 Car wash price code: 0 6 Days carwash code valid: 0
------------------------------------------------------
Figure 10-1 is displayed.
Unitec Wash Parameters
Enter number of parameter to modify or q to quit:
The items you can configure in the Unitec wash parameters are:
• Reader car wash prompt line 1 [What type of car wash]: Enter the first line of the display. The default will be displayed between the brackets. Enter additional information for lines 2-4 if needed. This information will be displayed at the card reader.
Ensure to add a “WANT CAR W ASH” type step in reader program. See step 8 on page 58 for more information.
• Car wash price code [0]: The car wash driver uses this one price CODE for all car washes. Each car type used the price LEVEL corresponding to its type. For example, car wash type 42 will use price level 42 of the price code configured here.
• Days car wash code valid [0]: The Unitec car wash controller does not remove wash codes from memory automatically. It must be done by user command at the Unitec console. The number of days listed here is to tell customers how often you plan to clear the Unitec memory.

Unitec Wash Types

To change the types of the car wash, select s ubmenu 4, Unitec Wash Types from the Gate Menu. The information in
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Figure 10-2 on page 70 is displayed.
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Unitec Wash Parameters
Figure 10-2: Unitec Wash Types Screen
The following can be added or modified:
# Stock Dept. Disc Name Functions 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
------------------------------------------­Enter a to add, d to delete, m to modify, q to quit, or RETURN for next page
Stock Number (from 100-65530)[0]: Enter a unique stock number for this wash type.
Associated department [10]: Enter the department (product code) this wash will be
included in.
Discount level [0]: Discounts are used to allow island reader transactions to get a reduced
price for a wash depending on how much fuel they buy. At the reader, only wash types of discount level zero may be chosen. When the sale completes, the type table is scanned for wash types with the same functions included but a different discount level. If the sale qualifies for the discount and the price is actually lower, the wash type for the sale will be changed to the discounted one. For POS transactions, any type of wash can be chosen and it is up to the clerk to assign the correct wash type to the sale.
Name: Enter the name of the wash type.
Enter wash functions: A car wash consists of from 1 to 12 functions that can be enabled
for a given wash. Consult the way your wash controller is configured to determine which combinations you desire to sell as different washes.
Enter a plus (+) to add or a minus (-) to subtract a function followed by the function number. You may do more than one. For example: +1+2+3-4-5 will add functions 1, 2, and 3, and subtract 4 and 5.
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Unitec Wash Discounts

To change the wash discounts, select submenu 5, Unitec wash discounts from the Gate Menu. The information in xxx is displayed.
Figure 10-3: Unitec W ash Discounts Screen
# Description 1 None 2 None 3 None 4 None 5 None
------------------------------------------------------
Enter number of discount to modify or q to quit:
Unitec Wash Parameters
Type of discount [0]: The currently supported discount types are:
0: Discount type disabled. 1: Pumping of at least a given amount of fuel.
Check your SDI/Unitec manual for more information regarding setup.
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Unitec Wash Parameters
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11 – Console Configuration
This chapter deals with the configuration of a Check Point console. If your site has a Profit Point console, refer to the Profit Point manuals. Some of the Check Point parameters af fect the Profit Point; refer to
The submenus in the Console program allow you to:
• Assign product numbers and actions to Check Point keys (submenu 1).
• Assign permission levels to Check Point actions (submenu 2).
• Set Check Point parameters (submenu 3).
Most sites will never use submenus 2, 4, or 5. Some sites will use submenu 1, and service technicians might use submenu 3. Never make any changes to submenus 4 and 5 without first consulting Gasboy.
“How to Change POS Parameters” on page 81 later in this chapter.
Console Configuration

How to Assign Products and Actions to Keys

Submenu 1 of the console configuration program allows you to assign any of the available Check Point actions to any Check Point key, except the numeric keys on the numeric keypad. Keys can have different actions depending on whether the keyswitch is turned to OFF, ON, SUPERVISOR, or MANAGER.
For example, you could assign the keys that are usually the pump select keys to Site Controller commands when the keyswitch is turned to MANAGER. If there are fewer than 16 pumps on the Check Point, you can assign the extra pump keys to perform other actions-such as selecting the merchandise sale or ringing up a merchandise product-when the keyswitch is turned to ON.
Figure 11-1 on page 74 shows the numbers of the Check Point keys on a 71-key keyboard.
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Console Configuration
Figure 11-1: Check Point Keys - 71-key Keyboard
Figure 11-2 shows the default action assignments of the 71 keys when the keyswitch is set to
ON. The only difference in the default assignment for other keyswitch settings is that, when the keyswitch is set to MANAGER, key 61 starts the Check Point self test and keys 00 through 15 execute the Site Controller command files CON01.CMD through CON16.CMD.
Figure 11-2: Default Action Assignments for Check Point Keys - 71-key Keyboard
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Console Configuration
Figure 11-3 shows the numbers of the Check Point keys on a 36- and 56-key keyboard.
Figure 11 -3: Check Point Keys - 36- and 56-key Keyboard
Figure 11-4 on page 76 shows the default action assignments of the 36 or 56 keys when the
keyswitch is set to ON. The only difference in the default assignment for other keyswitch settings is that, when the keyswitch is set to MANAGER, key 61 starts the Check Point self test and keys 00 through 15 execute the Site Controller command files CON01.CMD through CON16.CMD.
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Console Configuration
Figure 11-4: Default Action Assignments for Check Point Keys - 36- and 56-key
Keyboard

Default Key Actions

The following table (see next page) gives the default key actions. The default key actions are listed in submenu 2. They are the actions that can be assigned to the Check Point keys by submenu 1. Also shown are default permission levels, which can be modified in submenu 2, and an abbreviated description (the table following this one gives a more complete description).
Note: Action numbers may change. Verify the action numbers by checking submenu 2 on your
Site Controller.
Assigning Products
As shown on the following table, actions 30-37 assign a single product to a console key or several products to a multi-product key.
• Action 30 specifies that the clerk can first enter the product number before pressing the key that action 30 has been assigned to.
• Actions 31-33 specify that the clerk can first enter the quantity of the product before pressing the assigned key to ring up the sale.
• Actions 34-37 specify that the price can be entered first.
Before assigning a product to a key, ensure that you know the product's number or code, which you assigned to that product when you entered it into the Site Controller with the LOAD PRODUCT command. You will be asked for this number or code when you assign that product to the key.
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Action Perm Name Action Perm Name
00 0 pump 48 0 lo sh 01 1 merch 49 1 fn 9 02 0 emrg stop 50 1 move merch 03 1 start 51 1 auth numbr 04 1 stop 52 1 offroad 05 1 preset 53 1 fn 13 06 1 prepay 54 1 fn 14 07 1 cash 55 1 fn 15 08 1 credit 56 1 fn 16 09 1 debit 57 1 fn 17 10 1 checking 58 1 fn 18 11 1 savings 59 1 fn 19 12 1 cash acct 60 1 fn 20 13 1 club level 1 61 1 fn 21 14 1 club level 2 62 1 fn 22 15 1 club level 3 63 1 fn 23 16 1 club level 4 64 1 command 17 1 club level 5 65 1 con01 18 1 print 66 1 con02 19 0 enter 67 1 con03 20 0 insert key 68 1 con04 21 0 signon 69 1 con05 22 0 on/off 70 1 con06 23 1 scan 71 1 con07 24 1 repeat 72 1 con08 25 1 total 73 1 con09 26 1 no sale 74 1 con10 27 1 review 75 1 con11 28 1 void 76 1 con12 29 1 discount 77 1 con13 30 1 #px gn prd 78 1 con14 31 1 qpx prd 79 1 con15 32 1 qpx prds 80 1 con16 33 1 qpx mprd 81 1 FINA 34 1 ppx gn prd 82 1 Shamrock 35 1 ppx prd 83 1 WEX 36 1 ppx prds 84 1 CITGO 37 1 ppx mprds 85 1 Tex/Phil 38 1 self test 86 1 Cenex 39 0 spec func 87 1 Coastal 40 0 sign off 88 (not used) 41 0 sign on 89 (not used)
Console Configuration
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Console Configuration
Action Perm Name Action Perm Name
42 1 safe drop 90 (not used) 43 8 lo dr 91 (not used) 44 4 drive off 92 (not used) 45 1 payout 93 (not used) 46 1* reverse 94 (not used) 47 1 return
* Also affected by console parameter 34. See Check Point parameters later in this chapter.
The action numbers, names, and meanings are as follows:
Action Name Meaning
00 pump Select a sale on a pump. Specify the pump number. 01 merch Select the merchandise sale. 02 disable pumps Do a disable pumps. 03 start Authorize selected pump sale for pumping. 04 stop Stop pumping on selected sale, or terminate sale if already stopped. 05 preset Start a new sale. Pressing once allows presetting for a dollar amount. Pressing
twice allows presetting for a volume. 06 prepay Start a prepay cash sale. 07 cash Set cash price level. Accept cash payment. 08 credit Set credit price level. Accept credit card. 09 debit Set debit price level. Accept debit card. 10 checking Set debit price level. Accept debit card and debit from checking account. 11 savings Set debit price level. Accept debit card and debit from savings account. 12 cash acct Accept patron number for cash sale. 13 club level 1 Set price level 1. Accept club card. 14 club level 2 Set price level 2. Accept club card. 15 club level 3 Set price level 3. Accept club card. 16 club level 4 Set price level 4. Accept club card. 17 club level 5 Set price level 5. Accept club card. 18 print Print receipt for selected sale. 19 enter Accept data. 20 insert key Display Insert key message on Check Point. 21 signon Start operator sign on sequence. 22 on/off Start sign on sequence if no one is signed on; sign off clerk who is signed on. 23 scan Scan for and display prepaid and payable sales. 24 repeat If a merchandise item is displayed, add another of that item to the sale. If a number
has been keyed in, add that many of the item. If no merchandise item is displayed,
scan for and display prepaid and payable sales. 25 total Display sale total. 26 no sale Do a no-sale and open cash drawer. 27 review Display previously entered merchandise items. 28 void If a merchandise item is displayed, void it. Otherwise, void all merchandise items
on the sale. 29 discount Not implemented.
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Actions 30 - 37 in the table below ring up products in a sale. In the description below of actions 30 - 37:
• <key> means the key configured with the subject action.
• (price Enter) is always optional-except for price-required products-and applies or not according to the price override rules.
• (quantity) is also optional.
Action Name Meaning
30 #px gn pr Product number prefix, generic product.
product number <key> (price ENTER) (quantity) OR <key> product number ENTER (price ENTER) (quantity)
31 qpx prd Quantity prefix, product.
(quantity) <key> (price ENTER) OR <key> (price ENTER) (quantity)
32 qpx prds Quantity prefix, scrolling products. Repeat <key> until desired product is shown on
display. (quantity) <key> (<key> ... <key>) (price ENTER) OR <key> (<key> ... <key>) (price ENTER) (quantity)
33 qpx mprds Quantity prefix, multiple products. Different consoles ring different products, such
that if console 1 rings product n; console 2 rings product n+1; console 3, product n+2; console 4, product n+3. (quantity) <key> (price ENTER) OR <key> (price ENTER) (quantity)
34 ppx gn pr Price prefix, generic product.
price <key> product # ENTER (quantity) OR <key> product # ENTER (price ENTER) (quantity)
35 ppx prd Price prefix, product.
price <key> (quantity) OR <key> (price ENTER) (quantity)
36 ppx prds Price prefix, scrolling products.
price <key> (<key> ... <key>) (quantity) OR <key> (<key> ... <key>) (price ENTER (quantity)
37 ppx mprds Price prefix, multiple products.
Another different-consoles-ring-different products action. price <key> (quantity) OR
<key> (price ENTER ) (quantity) 38 self test Put Check Point in self-test mode. 39 spec func Accept entry of a special function code and execute the special function. 40 sign off Sign operator off Check Point. (Special function 0.) 41 sign on Start operator sign on sequence. (Special function 1.) 42 safe drop Accept entry of safe-drop amount and record safe drop. (Special function 2.) 43 lo dr Execute Site Controller command LOAD DRAWER. (Special function 3.) 44 drive off Complete an unpaid sale. (Special function 4.) 45 payout Start a payout transaction. (Special function 5.) 46 reverse Make a completed sale payable again. (Special function 6.) 47 return Start a returned-goods transaction. (Special function 7.) 48 lo sh Execute Site Controller command LOAD SHIFT. (Special func. 8.)
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Console Configuration
Action Name Meaning
49 fn 9 Undefined special function 9. 50 move merc Move merchandise. (Special function 10.) 51 auth numbr For Buypass pre-authorized/voice-authorized transactions. (Special function 11.) 52 offroad Ring up off-road fuel sales (if they have different tax rates).
53 - 63 fn 13 - fn 23 Undefined special functions 13-23; can be configured to serve the needs of the
user. 64 command Put Check Point in Site Controller command mode. (Special function 30.) 65 con01 Execute user-defined Site Controller command file /BIN/CON01.CMD. (Special
function 31.) 66 con02 Execute user-defined Site Controller command file /BIN/CON02.CMD. (Special
function 32.) 67 con03 Execute user-defined Site Controller command file /BIN/CON03.CMD. (Special
function 33.) 68 con04 Execute user-defined Site Controller command file /BIN/CON04.CMD. (Special
function 34.) 69 con05 Execute user-defined Site Controller command file /BIN/CON05.CMD. (Special
function 35.) 70 con06 Execute user-defined Site Controller command file /BIN/CON06.CMD. (Special
function 36.) 71 con07 Execute user-defined Site Controller command file /BIN/CON07.CMD. (Special
function 37.) 72 con08 Execute user-defined Site Controller command file /BIN/CON08.CMD. (Special
function 38.) 73 con09 Execute user-defined Site Controller command file /BIN/CON09.CMD. (Special
function 39.) 74 con10 Execute user-defined Site Controller command file /BIN/CON10.CMD. (Special
function 40.) 75 con11 Execute user-defined Site Controller command file /BIN/CON11.CMD. (Special
function 41.) 76 con12 Execute user-defined Site Controller command file /BIN/CON12.CMD. (Special
function 42.) 77 con13 Execute user-defined Site Controller command file /BIN/CON13.CMD. (Special
function 43.) 78 con14 Execute user-defined Site Controller command file /BIN/CON14.CMD. (Special
function 44.) 79 con15 Execute user-defined Site Controller command file /BIN/CON15.CMD. (Special
function 45.) 80 con16 Execute user-defined Site Controller command file /BIN/CON16.CMD. (Special
function 46.) 81 FINA Allow manual entry of a FINA card. 82 Shamrock Allow manual entry of a Shamrock card. 83 WEX Allow manual entry of a Wex card. 84 CITGO Allow manual entry of a Citgo card. 85 Tex/Phil Allow manual entry of a Texaco or Phillips card. 86 Cenex Allow manual entry of a Cenex card. 87 Coastal Allow manual entry of a Coastal card.
88 - 94 (None Loaded.)
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How to Change Action Permission Levels

Use submenu 2 of the console configuration program to change the permission levels of Check Point actions. (The table earlier in this chapter shows the default permission levels.) The permissions defined here determine what permission level must be in effect to execute the action.
The permission level in effect is the permission level of the operator who is signed on or the permission level associated with the current setting of the manager keyswitch, whichever is greater. The manager keyswitch permission levels are MANAGER=8, SUPERVISOR=4, ON=1, and OFF=0. The operator permission levels are assigned with the Site Controller command ADD SIGNON. There are 10 permission levels available, 0 through 9.

How to Change POS Parameters

For any changes after setup, use submenu 3 of the console configuration program to change parameters for the Check Points/ Profit Points at a site. The following is a list of parameters that can be changed.
Note: A leading asterisk (*) indicates Check Point only.
Console Configuration
1 Allow postpay on POSs: Should postpay and prepay sales be allowed at the site, or should
only prepay sales be allowed? If only prepay sales are allowed, the Check Points/Profit Points at the site will display * Must prepay * if a postpay sale is attempted.
2 POS printers: Which receipt printers are used by which Check Points or Profit Points at the
site? You can specify a receipt printer for consoles 1 through 4. Usually console 1 has receipt printer 1, console 2 has receipt printer 2, and so on. If a console does not have a receipt printer, enter the number of the printer where the receipt will be printed.
3 Safe-drop limit: What is the maximum amount of cash allowed in the cash drawer before the
safe-drop message is displayed? If there is no safe-drop limit, specify 0.
4 Tax rates, percent: Specify tax rates for taxes 1 through 8. Tax rates are specified in
hundredths of a percent. For example, a 7.8 percent tax is specified as 780, though it displays as 7.80.
These taxes are assigned by number to products with the Site Controller command LOAD PRODUCT.
Note: Tax rates and tax rounding boundaries (see the next item) are ignored if the tax tables
are loaded using the TAX program.
5 Tax rounding boundaries: How should the taxes specified in the parameter above be
rounded? Specify the upward rounding breakpoint in tenths of a cent (hundredths of a dollar). For example, if taxes are to be rounded up at $.005 and down below $.005, enter a 5. (Also, see the note under item 4, immediately above).
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6 POS starting pumps: This parameter specifies the starting pump number for consoles 1
7 *Number of pumps on POSs: How many pumps are assigned to Check Points 1 through 4?
8 Allow POSs to exceed safe-drop limit: Should consoles at the site be allowed to exceed the
through 4 (left to right). The number entered in the parameter for a given console is the lowest pump number displayed on that console.
Figure 11-5: Example of “POS starting pumps” Parameter Usage
Console Number Pump Number(s) Displayed at Console 1 All pumps 2 4 and higher 3 8 and higher 4 All pumps
POS starting pumps: 1 4 8 1
Up to 16 pumps can be assigned to a Check Point.
safe-drop limit? That is, should they be allowed to start new transactions if there is more cash in the cash drawer than specified in parameter 3 above.
9 Allow hand authorization of cards: Should the site allow transactions to be authorized by
hand, without a card being read by the console's card reader or manually entered (see parameter 12 below)? Usually this means the transaction will be recorded on a credit slip. (The site is informed of the authorization by, for instance, CREDIT CREDIT).
10 Initial user: Which user will automatically be signed on to a console or Profit Point at the site
when the system is powered up. The initial user is also the user who will be signed on after the sign-off special function (special function 0) has been executed.
The user numbers and password used to sign on to the consoles are entered with the Site Controller command ADD SIGNON.
If the consoles are to come up with no user signed on, specify -1. This means that a user must sign on to use the console and that no user will be signed on after the sign-off special function has been executed.
11 *Number of pump status lamps: All Check Points currently in use have 16 pump status
lamps. This number should reflect the number of pumps on the Check Point.
12 Allow hand entry of card data: Should the console user be allowed to enter the customer's
card number on the console?
13 Mod 10 check on hand-entered non-club cards: If parameter #12 above is set to YES,
setting Mod 10 check to YES provides a way to see whether the card number was entered on the console accurately-provided, of course, that the card has a mod-10 check digit.
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14 Automatic receipt print: Should a receipt be automatically printed at the end of each
transaction at the console in addition to the receipt that maybe printed at the device? Enter the number of the account types that you want to trigger an automatic printing of a receipt at the console. The numbers are: 0=none, 1=club, 2=checking, 3=savings, 4=credit, 5=cash, 6=unpaid, 7=reverse, 8=prepay*. Enter the numbers as a string-for example, 2456-with no blank spaces enables receipts for checking, credit, cash, and unpaid.
Note that you can now print a receipt when a reversal occurs (7) and you can print a receipt on the console if the sale was prepaid with the customer getting his receipt (a duplicate) at the island (8). If the prepay feature is enabled, the customer gets his receipt at the island after it has been printed at the console. The customer's receipt will say “Duplicate” in the header.
If an island receipt must be gotten by swiping the card again after pumping, duplicate receipts at the island must be enabled.
* Prepay is not an account type, prepay enables the listed account type receipts to be printed at the console and at a device.
15 Odometer prompt: This parameter allows you to change the default Enter odometer prompt.
16 Auxiliary number prompt: This parameter allows you to change the default Enter aux
number (normally vehicle #) prompt.
17 POS completes full-serve transactions: If you select YES, the transaction will be halted at
the POS until payment is entered. If you select NO, transaction completion does not depend on payment being entered.
18 POS ignores club card PIN restriction: If your POS does not have a PIN pad, setting this
parameter to YES allows the POS to ignore the requirement on a club card that a PIN be entered; otherwise, the transaction would be halted waiting for a PIN to be entered, if required.
19 POS asks for odometer on fuel sale: This parameter applies to fuel-only and fuel-and-
merchandise sales. Y ou can specify if the POS will ask for odometer entries Never, Always, or only when an odometer requirement is Card encoded.
20 POS asks for auxiliary # on fuel sale: This parameter applies to fuel-only and fuel-and-
merchandise sales. You can specify if the POS will ask for an auxiliary number Never, Always, or only when an auxiliary number is Card encoded.
21 POS asks for odometer on merchandise sale: This parameter applies only to merchandise-
only sales. You can specify if the POS will ask for odometer entries Never, Always, or only when an odometer requirement is Card encoded.
22 POS asks for auxiliary # on merchandise sale: This parameter applies only to merchandise-
only sales. You can specify if the POS will ask for an auxiliary number Never, Always, or only when an auxiliary number is Card encoded.
23 Open cash drawer on approval: For which types of cards does the POS cash drawer open on
approval to let the user put the card slips in the drawer. The choices are: 1 = club, 2 = checking, 3 = savings, 4 = credit, 0 = none. Enter selected types as a string with no spaces.
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24 Allow pump down fuel entry: Should the entry of fuel-sale amounts be allowed when a
25 Require customer to confirm prepay price at pump: Are prepay customers required to
26 Preset zero quantity co mplete transactions: Should a restart of prepaid no- quantity fuel
27 Disallow CASH ENTER tender sequence: Should the entry of a cash amount for cash tender
28 Tax food-stamp purchases: Are taxes charged on food-stamp purchases? (Profit Point only)
29 *Prevent item/dept auto-preset of fuel sale: If enabled, helps prevent merchandise from
30 *Merchandise rings to merchandise sale: If enabled, merchandise will automatically be
pump is down?
press CASH or CREDIT at the pump?
transactions be allowed on the POS?
be required?
being added to the wrong fuel sale because the PRESET key is required before you can add merchandise to a pump with a completed current sale.
rung up on a merchandise sale, then the clerk can move it to a fuel sale.
31 Drawer compulsion: If enabled, no further action can be taken at a Check Point/ Profit Point
until its open cash drawer has been closed.
32 Verification data (except PIN) at console keyboard or PIN pad: Will a clerk enter a
customer's verification data (such as odometer) at the POS keyboard, or will the customer enter it on a PIN pad? (0 = PIN on PIN Pad; 1 = Everything except lookup on PIN Pad; 2 =Everything on POS keyboard). When setting 2 is used, and the PIN is entered from the keyboard, the PIN cannot be encrypted. The message DES not ready will appear if you try to get an encrypted PIN from the keyboard.
33 Check Point commands wait for log printer: When Site Controller commands are entered
from the Check Point/Profit Point, will the Check Point/Profit Point delay displaying the next prompt until the log printer has finished printing the previous operation.
34 *Operator permission to reverse paid sales: The permission level a clerk needs in order to
reverse paid sales. If the perm level on reversals (spec func 6) is greater or equal to this, that perm level will be required to reverse paid and unpaid sales. If this level is higher, this is the level required for paid sales. The perm level for spec func 6 is required to reverse unpaid sales.
35 Pause POS sale if card is run: A pump that is already activated may be paused and the clerk
alerted when a card is inserted at a DPT. Default is No, enable by setting to Yes.
36 Warn operator if payable sale is too old (minutes, 0=no warning): A timer can be set that
warns a clerk if a sale remains payable without being modified for more than a configured number of minutes (up to 30, +/-15 secs). This can be used to detect drive-aways and accidental mistakes while keying-in that create a sale.
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A message will be displayed on all POSs if a fuel sale has remained payable too long. For merchandise only sales, the POS that belongs to the sale will be notified. The message identifies which sale needs to be paid off. If more than one sale is time out, the sales will be displayed with 15 seconds between each notification. If more than four sales are timed out, only four will be shown. As they are paid off, the others will appear. Once a sale has timed out the message will appear once every minute.
37 Offhook beep at prepay-only sites: At a prepay-only site, the POS may now beep when the
pump handle is raised. The default is no, enable by setting to Yes. Applies to sites with DPTs only.
38 POS invoice printer's console: Which invoice printers are used by which Check Points or
Profit Points at the site? You can specify an invoice printer for consoles 1 through 4. Usually console 1 has invoice printer 1, console 2 has invoice printer 2, and so on. If a console doesn't have an invoice printer, enter the number of the console where the invoice will be printed.
39 Beep at POS for PAY INSIDE: If set to Yes, the POS (Profit Point) beeps (offhook beep) as
soon as a customer at the pump selects an 'inside' payment type instead of waiting until the pump nozzle is removed.

Submenus 4 and 5

Never make any changes to submenus 4 and 5 without consulting Gasboy.
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12 – Offroad
OFFROAD.BIN is a disk-based configuration program that calculates an offroad tax discount for a payable fuel sale (sale must be postpay and payable) and adds a refund item to the sale in the amount of the discount. Information for OFFROAD.BIN comes from the data or config file OFFROAD.DTA. You will need to edit the file OFFROAD.DTA to set up the tax parameters.

How to Set Up the Parameters

Figure 12-1 is a sample OFFROAD.DTA file.
Figure 12-1: Sample OFFROAD.DTA File
16 Offroad discount product or #,# for separate state & federal
17. Offroad sales tax product
22.0 Cents/gallon State road tax
20.1 Cents/gallon Federal road tax
8.2 State sales tax rate Y Y = Allow operator to choose if sales tax applied N Y = Always, Q = Ask: Add federal road tax to final total N Y = Always, Q = Ask: Add state tax (if no sales tax) to total Joe's Filler Up Mail: P. O. Box 43345 Seattle, WA 98124-1991 >23404 54th St, Fife WA< (206) 555-1212 Off Road Fuel Receipt
Offroad
1 Open OFFROAD.DTA in the directory C:\SC3\ (or enter the command FRED
OFFROAD.DTA in the SC3 command window).
2 Offroad discount product or #,# for separate state & federal: Enter the product number(s)
offroad discounts are assigned to.
3 Offroad sales tax product: Enter the product number the offroad sales tax is assigned to.
4 Cents/gallon State road tax: Enter the current amount, in cents, of the state road tax per
gallon.
5 Cents/gallon Federal road tax: Enter the current amount, in cents, of the federal road tax per
gallon.
6 State sales tax rate: Enter the percentage rate for the state sales tax. This can only be a
percentage and not a table look up tax.
This tax is independent of any tax loaded in the configuration or the TAX.BIN program and will not add to any tax totals.
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Offroad
7 Y = Allow operator to choose if sales tax applied: State sales tax applies only if the state
road tax is being discounted. Set this parameter to Y for the operator to choose if the state sales tax (percentage set in the above parameter) applies. If this parameter is set to anything other than a Y, the program applies sales tax automatically, depending on the state road tax.
8 Y = Always, Q = Ask: Add federal road tax to final total: This parameter determines if the
federal road tax is discounted in the offroad discount. Set this parameter to Y and the federal road tax will not be discounted from the sale. Set this parameter to Q and the operator will be prompted whether to add these taxes.
9 Y = Always, Q = Ask: Add state tax (if no sales tax) to total: This parameter determines if
the state road tax is discounted in the offroad discount. If this parameter is set to Y, the state road tax is not discounted from the sale and the state sales tax does not apply. Set this parameter to Q and the operator will be prompted whether to add this tax. If set to anything else, the state road tax is discounted from the sale.
10 Enter the name, address and other information at the bottom of the receipt.

Text Editor for Windows NT

Use the text editor, NotePad or WordPad that is located under the Accessories directory of your CFN III for NT. For help, click the word Help on the Menu bar of your selected editor.
1 Click once, with left mouse button, on the word Start at the bottom of the screen.
2 Click once on the word Programs.
3 Click once on the word Accessories.
4 Click once on the program that you want to open, NotePad is suggested.
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13 – Fuel Point
Use the disk-based configuration program FUELPT to configure your Fuel Point system. The FUELPT program has two sets of parameters: global and individual. From the main
FUELPT menu, press 1 for the global parameter submenu or press 2 for the individual parameter submenu.
You must specify what type of device is being controlled by each ring. Possibilities are normal pumps, gates and PCU pumps acting as if they are a gate. If opening a gate controlled by a gate controller, the site will check the card created from the VM against lockout (if configured for lockout with fuel point) and open the gate if the card is not locked out. A log message will be generated, no transaction.
For pumps behaving like gates, when activated by the FPR, the pulse rate will be set to 1/G and the pump will be activated for one gallon. The transaction error code will be set to “Gate”. If the price/gallon is set to $.001, the site will convert the dollar total to zero at completion. It should be noted that pumps acting like gates should be prevented from being activated by ICRs/ Consoles if possible. Therefore you should configure such pumps to be on a different cluster than real pumps.
Fuel Point

Global Parameters

The default global parameters, in the order they are shown on the submenu, are displayed in
Figure 13-1.
Figure 13-1: Default Global Parameters
***FPR Global Parameter ***
1. ICR error message display time: 10
2. Show miles-hour per gallon on receipt: yes
3. Use meter #2 for calculations: No
4. VM field stored in auxiliary entry: Odom/Hours 1
5. VM field stored in router variable 1: None
6. VM field stored in router variable 2: None
7. VM field stored in router variable as string: None
8. Default prompt for ICR entry #1:
9. Default prompt for ICR entry #2:
10. Default prompt for ICR entry #3:
Card Data Field Layout Offset Width
11. Card 0 6
12. Account 6 9
13. Vehicle 15 4
14. None
15. None ________________________________________________________________
Enter parameter number to modify or q to quit:
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1 ICR error message display time: The length of time, in seconds, that an island card reader
will display messages from the Fuel Point reader. The default is 10.
2 Show miles-hours per gallon calculations: Should the miles-per-gallon (or hours-per-gallon)
be calculated and printed on the customer's receipt? The default is Yes. Cannot be use with parameter 7.
3 Use meter #2 for calculations: Should meter 2 be used for per-gallon calculations? Meter 1
tracks miles-per-gallon; meter 2 tracks hours-per-gallon. The default is No (use meter 1).
4 VM field stored in auxiliary entry: Which vehicle modu le field should be stored in auxiliary
entry (see the following table for a list of available fields). The default is None.
5 VM field stored in router vari able 1: Which vehicle module field should be stored in router
variable 1 (see the following table for a list of available fields). The default is None. Cannot be use with parameter 7.
6 VM field stored in router vari able 2: Which vehicle module field should be stored in router
variable 2 (see the following table for a list of available fields)? The default is None. Cannot be use with parameter 7.
7 VM field stored in r outer variable as string: Which vehicle module field should be stored in
router variable as string? This router variable is the only one that can take alpha characters along with numeric. Also, this parameter takes the complete 10 byte router allotment and therefore, cannot be used with parameters 2, 5, or 6. The default is None.
Note: For alphanumeric fields, add 128 to the field number.
8 Default prompt for ICR entry #1 []: If the VM has not been encoded with any of the 3
optional entry requests, enter the request in this parameter. The ICR will provide the data that would have been gathered by the VM. Possible prompts would be employee number or job number of merchandise being transported. This field can hold up to 20 characters.
9 Default prompt for ICR entry #2 []: If the VM has not been encoded with any of the 3
optional entry requests, enter the request in this parameter. The ICR will provide the data that would have been gathered by the VM. Possible prompts would be employee number or job number of merchandise being transported. This field can hold up to 20 characters.
10 Default prompt for ICR entry #3 []: If the VM has not been encoded with any of the 3
optional entry requests, enter the request in this parameter. The ICR will provide the data that would have been gathered by the VM. Possible prompts would be employee number or job number of merchandise being transported. This field can hold up to 20 characters.
11 - 15. Card Data Field Layout, Offset, Width: The card data can contain up to 19 digits in up
to five (11 through 15) fields.
Note: Network interfaces may write over the VM field data stored as router variable 1 and/or
router variable 2 (parameters 5-7).
Select fields for inclusion from the following list by entering the field's number. Once you enter the number, you will be prompted for the offset of that field into the card's data.
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Field Number Field Name
1 Version 2 2 VM/Authorizer 1 0 = VM, 1 = Authorizer 3 System ID v 6 digits maximum 4 VM Number v 8 digits maximum 5 Odom/Hours 1 1 0 = Odom, 1 = Hours 6 Begin meter 1 7 numeric, 7 whole digits 241 Current meter 1 7 whole-number meter 1 data 7 Previous meter 1 7 numeric, 7 whole digits 8 Odom/Hours 2 1 0 = Odom, 1 = Hours 9 Begin meter 2 7 numeric, 7 whole digits 242 Current meter 2 7 whole-number meter 2 data 10 Previous meter 2 7 numeric, 7 whole digits 11 Expiration date v 12 Limitation code v 13 Authorization code v 14 Price level v 15 Check digit v 16 Vehicle class v 17 Maint A odom v 18 Maint A date v 19 Maint B odom v 20 Maint B date v 21 Maint C odom v 22 Maint C date v 65 Account v length set by customer 66 Asset v length set by customer 67 Badge v length set by customer 68 Card v length set by customer 69 Clock v length set by customer 70 Department v length set by customer 71 Driver v length set by customer 72 Employee v length set by customer 73 Equipment v length set by customer 74 Fleet v length set by customer 75 License v length set by customer 76 Manifest v length set by customer 77 Manual v length set by customer 78 Patron v length set by customer 79 Purchase Order v length set by customer 80 Route v length set by customer 81 Security v length set by customer
Length (v = variable) Notes
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Length
Field Number Field Name
82 Shift v length set by customer 83 SKU # v length set by customer 84 Social Security v length set by customer 85 Stock v length set by customer 86 Vehicle v length set by customer 87 Work Order v length set by customer 88 DIVLOC v length set by customer 89 Division v length set by customer 90 Asset # v length set by customer 91 Bus v length set by customer 92 PIN v length set by customer 93 Participant ID v length set by customer 222 Track-II v length set by customer 95 Tender Type v length set by customer 112 Types map v 113 Length map v 114 Meter 1 calibration v 115 Divisor ratio 1 v 116 Meter 2 calibration v 117 Divisor ratio 2 v 240 Cache field v 243 Fractional meter 1 v 244 Fractional meter 2 v
(v = variable) Notes

Individual Parameters

Use the individual parameters submenu to change which island card reader will receive messages from the Fuel Point reader. The submenu also lets you specify which device (pump or gate) goes with which antenna coil.
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Figure 13-2: Individual Parameters Submenu
***FPR Individual Parameters ***
# ICR Ring: 1 2 3 4 5 6 7 8
- --- --------------------------------------------­1 12 PO1 PO2 PO3 PO4 PO5 PO6 PO7 PO8
Enter reader number to modify or q to quit:
1 Enter the reader number to modify or q to quit: Enter the Fuel Point reader number that
you need to modify.
2 Associated ICR []: To which island card reader do the error messages go. The default is zero.
3 Ring #1 goes with device [PO1]: Enter the type of device to be activated by this ring. You
must specify what type of device is being controlled by each ring. Enter P# or just # for the ring to activate the pump #; R# for the ring to activate the pump # as a gate; or G# for t he ring to open the gate.

Available Hour/Odometer Settings

The following table lists the allowable miles per gallon/hours per gallon combinations. The first section lists the different vehicle module combinations. The second section (XPG) shows the allowable calculation options for receipt printing. XPG represents unit per gallon.
Vehicle Module XPG (Unit/Gallon) Meter 1 Meter 2 Meter 1 Meter 2
Odometer Hour MPG HPG Odometer Odometer MPG ------­Hour Odometer HPG MPG Hour Hour HPG ------­Odometer ------- MPG ------­Hour ------- HPG -------
For example, with a dual input vehicle module where meter 1 is odometer and meter 2 is hours per gallon, the default XPG calculation will display Miles per Gallon on the receipt. The use meter 2 option will display Hours per Gallon on the receipt.
Note: The hour meter readin g is st ored in the aux entry field of the transaction. If using the
aux entry for different data, set Global parameters to record hours in Router 1 or Router 2 field. In this case, you cannot do hours per gallon calculations.
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