All Gasboy computer programs (including software on diskettes and within memory chips) and documentation are copyrighted by, and shall remain the property of, Gasboy. Such
computer programs and documents may also contain trade secret information. The duplication, disclosure, modification, or unauthorized use of computer programs or
documentation is strictly prohibited, unless otherwise licensed by Gasboy.
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
MH10581Key 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
48239100A, 9140A, 9152A, 9153A,
49979822A, 9823A
50469100Q, 9140Q, 9152Q, 9153Q,
50878753K, 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:
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007 Page iii
Page 6
This page is intentionally left blank.
Page ivMDE-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 2007Page 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
C09204Check Point Reference ManualArchive
C35923Point of Sale and Shift ChangeCFN Series Controllers and POS
MDE-4479 CFN III Quick Reference Version 3.4CFN 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 ManualCFN Series Controllers and POS
MDE-4356 CFN Series Profit Point Reference ManualCFN Series Controllers and POS
TitleGOLD Library
Forms, Quick Reference, Tutorials
Document
Number
C09134Site Controller II Configuration Order FormN/A
callSite Controller III Sample ReportsN/A
TitleGOLD Library
Credit and Debit Card Networks
Document
Number
C35903ComdataSM Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35904EDS-CCIS Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35905FDRSM Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35906FINA 009 Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35907Gascard Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
TitleGOLD 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
NumberTitleGOLD Library
C35909Generic Dial Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
and Pump Interfaces
C35910Nabanco 004 Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35911NDC Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35913Sinclair® 015 Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35914SPS/Phillips Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35915T-Chek Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35917VDOT Credit and Debit Card NetworksN/A
C35930Gasboy Dial 001 Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
C35931Amoco/DataCard Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
MDE-4560CFN Series VisaNetSM Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
MDE-4572CFN Series PaymenTech™ Credit and Debit Card Networks CFN Series Networks, Card Handlers,
MDE-4605ADS-Citgo Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
MDE-4606BuypassSM Credit and Debit Card NetworksCFN Series Networks, Card Handlers,
MDE-4623UFDA 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
C01745Gilbarco® Interface Unit Installation ManualCFN Series Networks, Card Handlers,
C09146Site Controller Pump Interface ManualCFN Series Networks, Card Handlers,
C35849SD Interface Wayne® CATCFN Series Networks, Card Handlers,
C35924SDI/Unitec® InterfaceCFN Series Networks, Card Handlers,
MDE-4559Insight Interface Installation GuideCFN Series Networks, Card Handlers,
TitleGOLD 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 2007Page 3
Page 10
Introduction
Card Encoding and Miscellaneous
Document
Number
C01687CFN Series Card Encoding ManualFuel Management Products
C09136CFN Series Clubcard FormatN/A
TitleGOLD Library
Remote Communications
Document
Number
C09137Site Controller Host CommunicationsFuel Management Products
C09138Site Controller Raw Mode CommunicationsFuel Management Products
C09140Applications Guide for Host-SC CommunicationsN/A
C09141PC/Site Control User’s ManualN/A
TitleGOLD Library
Technical Publications
Document
Number
C01759CFN Diagnostic ManualCFN Series Controllers and POS
internalSite Controller II Technical ManualN/A
TitleGOLD 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 2007Page 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.
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007Page 7
Page 14
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.
Page 8 MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
Page 15
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 LocaleNumber LocaleNumber Locale
0USA5Latin 110Phillipines
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.
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007Page 9
Page 16
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.
Page 10 MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
Page 17
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.
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007Page 11
Page 18
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.
Page 12 MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
Page 19
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.
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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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
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 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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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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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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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
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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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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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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 41
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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Page 44
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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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.
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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.
15 Transaction type: A one-digit code specifying the type of transaction:
0 - fuel4 - fuel, from console
1 - fuel, pre authorized5 - fuel, pre authorized, from console
2 - merchandise6 - merchandise, from console or merchandise and fuel
3 - merchandise, pre authorized7 - 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 controller6 - gate controller
3 - island card reader7- tank gauge
4 - console9 - chain
5 - Fuel PointA - full serve
25 Kind of transaction: The kind of transaction: a regular sale, a refund, and so on.
0 - regular sale2 - return
1 - transaction with more refunded than sold3 - 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 TypeLength
Transaction number4
Card account numbervariable
Authorization number6
Date (no year)5
Date7
Time of completion5
Pump number2
Product number2
Fuel quantity with total9
Fuel quantity without total9
Dollar amount with total8
Dollar amount without total8
Errorvariable
Account type1
Transaction type1
Fuel price5
Odometer without tenths6
Odometer with tenths8
Reader auxiliary information8
Sequence number4
Router variable 17
Router variable 29
Router variable as a string9
Device type and drop2
Kind of transaction1
Router variable 34
Router variable 1 as $7
Expiration date4
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.BaseI/A Option Command
1.88activate pump
2.9add allocation
3.4add inventory
4.4add drawer
5.10add signon
6.4add tank
7.4chdir
8.2check card
9.22deactivate pump
10.4disable gate
11.9disable history
12.4disable console
13.4disable PCU
14.9disable product
15.48disable pump
16.4disable reader
17.44enable gate
18.410enable history
19.44enable console
20.44enable PCU
21.9enable product
22.48enable pump
23.44enable reader
24.1010fix transaction
25.9format
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Command Permission Levels
No.BaseI/A Option Command
26.9load allocation
27.99load authorization
28.94load cron
29.9load cutoff
30.9load date
31.8load drawer
32.88record
33.9load fuel
34.88load heading
35.8load inventory
36.99load limitation
37.88load message
38.99load phone
39.8load PLU
40.44load price
41.88load product
42.10load pump
43.4load shift
44.4load signon
45.99load tank
46.99load tax
47.10load transaction
48.910load vehicle
49.910lock card
50.44log file
51.4print allocation
52.2print authorization
53.4print cron
54.2print date
55.22print diagnostics
56.8print drawer
57.2print heading
58.88print history
59.2print limitation
60.4print lockout
61.2print message
62.22print monitor
63.8print phone
64.2print price
65.24print product
66.2print pump
67.44print sales
68.8print signon
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No.BaseI/A Option Command
69.44print summary
70.24print tank
71.44print quantity
72.22print tip
73.44get transaction
74.2print vehicle
75.89reboot
76.910remove allocation
77.9remove authorization
78.99remove cron
79.8remove heading
80.8remove message
81.9remove limitation
82.9remove price
83.99remove product
84.10remove signon
85.9remove vehicle
86.88reset diagnostics
87.10reset pump
88.49reset totals
89.99purge site
90.48run
91.48stop
92.9subtract allocation
93.4subtract drawer
94.8subtract inventory
95.8subtract tank
96.4test PCU
97.910unlock card
98.9load card
99.4print card
100.8activate gate
101.44enable TMS
102.4disable TMS
103.48next shift
104.48next day
105.4print console
106.88send command
107.88send file
108.4next clerk
109.44enable FPR
110.4disable FPR
111.4ss
Command Permission Levels
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Command Permission Levels
No.BaseI/A Option Command
112.4download SDI
113.4log event
114.44enable SDI
115.4disable 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 PIN14 = Display pump selected
4 = Enter amount15 = Display amount authorized
5 = Enter account16 = Display product name
6 = Enter auxiliary number17 = Display product price
7 = Enter odometer18 = Display allocation balance
8 = Want car wash or merchandise19 = Display pump ready
9 = Verify card20 = Display product and price
10 = Activate pump21 = 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:
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.
-----------------------------------------------------------------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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# 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
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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------------------------------------------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.
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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* Also affected by console parameter 34. See Check Point parameters later in this chapter.
The action numbers, names, and meanings are as follows:
ActionNameMeaning
00pumpSelect a sale on a pump. Specify the pump number.
01merchSelect the merchandise sale.
02disable pumpsDo a disable pumps.
03startAuthorize selected pump sale for pumping.
04stopStop pumping on selected sale, or terminate sale if already stopped.
05presetStart a new sale. Pressing once allows presetting for a dollar amount. Pressing
twice allows presetting for a volume.
06prepayStart a prepay cash sale.
07cashSet cash price level. Accept cash payment.
08creditSet credit price level. Accept credit card.
09debitSet debit price level. Accept debit card.
10checkingSet debit price level. Accept debit card and debit from checking account.
11savingsSet debit price level. Accept debit card and debit from savings account.
12cash acctAccept patron number for cash sale.
13club level 1Set price level 1. Accept club card.
14club level 2Set price level 2. Accept club card.
15club level 3Set price level 3. Accept club card.
16club level 4Set price level 4. Accept club card.
17club level 5Set price level 5. Accept club card.
18printPrint receipt for selected sale.
19enterAccept data.
20insert keyDisplay Insert key message on Check Point.
21signonStart operator sign on sequence.
22on/offStart sign on sequence if no one is signed on; sign off clerk who is signed on.
23scanScan for and display prepaid and payable sales.
24repeatIf 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.
25totalDisplay sale total.
26no saleDo a no-sale and open cash drawer.
27reviewDisplay previously entered merchandise items.
28voidIf a merchandise item is displayed, void it. Otherwise, void all merchandise items
on the sale.
29discountNot implemented.
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Console Configuration
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.
ActionNameMeaning
30#px gn prProduct number prefix, generic product.
product number <key> (price ENTER) (quantity)
OR
<key> product number ENTER (price ENTER) (quantity)
31qpx prdQuantity prefix, product.
(quantity) <key> (price ENTER)
OR
<key> (price ENTER) (quantity)
32qpx prdsQuantity prefix, scrolling products. Repeat <key> until desired product is shown on
33qpx mprdsQuantity 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)
34ppx gn prPrice prefix, generic product.
price <key> product # ENTER (quantity)
OR
<key> product # ENTER (price ENTER) (quantity)
35ppx prdPrice prefix, product.
price <key> (quantity)
OR
<key> (price ENTER) (quantity)
36ppx prdsPrice prefix, scrolling products.
price <key> (<key> ... <key>) (quantity)
OR
<key> (<key> ... <key>) (price ENTER (quantity)
37ppx mprdsPrice prefix, multiple products.
Another different-consoles-ring-different products action.
price <key> (quantity)
OR
<key> (price ENTER ) (quantity)
38self testPut Check Point in self-test mode.
39spec funcAccept entry of a special function code and execute the special function.
40sign offSign operator off Check Point. (Special function 0.)
41sign onStart operator sign on sequence. (Special function 1.)
42safe dropAccept entry of safe-drop amount and record safe drop. (Special function 2.)
43lo drExecute Site Controller command LOAD DRAWER. (Special function 3.)
44drive offComplete an unpaid sale. (Special function 4.)
45payoutStart a payout transaction. (Special function 5.)
46reverseMake a completed sale payable again. (Special function 6.)
47returnStart a returned-goods transaction. (Special function 7.)
48lo shExecute Site Controller command LOAD SHIFT. (Special func. 8.)
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Console Configuration
ActionNameMeaning
49fn 9Undefined special function 9.
50move mercMove merchandise. (Special function 10.)
51auth numbrFor Buypass pre-authorized/voice-authorized transactions. (Special function 11.)
52offroadRing up off-road fuel sales (if they have different tax rates).
53 - 63fn 13 - fn 23Undefined special functions 13-23; can be configured to serve the needs of the
user.
64commandPut Check Point in Site Controller command mode. (Special function 30.)
65con01Execute user-defined Site Controller command file /BIN/CON01.CMD. (Special
function 31.)
66con02Execute user-defined Site Controller command file /BIN/CON02.CMD. (Special
function 32.)
67con03Execute user-defined Site Controller command file /BIN/CON03.CMD. (Special
function 33.)
68con04Execute user-defined Site Controller command file /BIN/CON04.CMD. (Special
function 34.)
69con05Execute user-defined Site Controller command file /BIN/CON05.CMD. (Special
function 35.)
70con06Execute user-defined Site Controller command file /BIN/CON06.CMD. (Special
function 36.)
71con07Execute user-defined Site Controller command file /BIN/CON07.CMD. (Special
function 37.)
72con08Execute user-defined Site Controller command file /BIN/CON08.CMD. (Special
function 38.)
73con09Execute user-defined Site Controller command file /BIN/CON09.CMD. (Special
function 39.)
74con10Execute user-defined Site Controller command file /BIN/CON10.CMD. (Special
function 40.)
75con11Execute user-defined Site Controller command file /BIN/CON11.CMD. (Special
function 41.)
76con12Execute user-defined Site Controller command file /BIN/CON12.CMD. (Special
function 42.)
77con13Execute user-defined Site Controller command file /BIN/CON13.CMD. (Special
function 43.)
78con14Execute user-defined Site Controller command file /BIN/CON14.CMD. (Special
function 44.)
79con15Execute user-defined Site Controller command file /BIN/CON15.CMD. (Special
function 45.)
80con16Execute user-defined Site Controller command file /BIN/CON16.CMD. (Special
function 46.)
81FINAAllow manual entry of a FINA card.
82ShamrockAllow manual entry of a Shamrock card.
83WEXAllow manual entry of a Wex card.
84CITGOAllow manual entry of a Citgo card.
85Tex/PhilAllow manual entry of a Texaco or Phillips card.
86CenexAllow manual entry of a Cenex card.
87CoastalAllow 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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Console Configuration
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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Console Configuration
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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Console Configuration
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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Console Configuration
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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Console Configuration
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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
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Fuel Point
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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Fuel Point
Field NumberField Name
1Version2
2VM/Authorizer10 = VM, 1 = Authorizer
3System IDv6 digits maximum
4VM Numberv8 digits maximum
5Odom/Hours 110 = Odom, 1 = Hours
6Begin meter 17numeric, 7 whole digits
241Current meter 17whole-number meter 1 data
7Previous meter 17numeric, 7 whole digits
8Odom/Hours 210 = Odom, 1 = Hours
9Begin meter 27numeric, 7 whole digits
242Current meter 27whole-number meter 2 data
10Previous meter 27numeric, 7 whole digits
11Expiration datev
12Limitation codev
13Authorization codev
14Price levelv
15Check digitv
16Vehicle classv
17Maint A odomv
18Maint A datev
19Maint B odomv
20Maint B datev
21Maint C odomv
22Maint C datev
65Accountvlength set by customer
66Assetvlength set by customer
67Badgevlength set by customer
68Cardvlength set by customer
69Clockvlength set by customer
70Departmentvlength set by customer
71Drivervlength set by customer
72Employeevlength set by customer
73Equipmentvlength set by customer
74Fleetvlength set by customer
75Licensevlength set by customer
76Manifestvlength set by customer
77Manualvlength set by customer
78Patronvlength set by customer
79Purchase Ordervlength set by customer
80Routevlength set by customer
81Securityvlength set by customer
Length
(v = variable)Notes
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Fuel Point
Length
Field NumberField Name
82Shiftvlength set by customer
83SKU #vlength set by customer
84Social Securityvlength set by customer
85Stockvlength set by customer
86Vehiclevlength set by customer
87Work Ordervlength set by customer
88DIVLOCvlength set by customer
89Divisionvlength set by customer
90Asset #vlength set by customer
91Busvlength set by customer
92PINvlength set by customer
93Participant IDvlength set by customer
222Track-IIvlength set by customer
95Tender Typevlength set by customer
112Types mapv
113Length mapv
114Meter 1 calibrationv
115Divisor ratio 1v
116Meter 2 calibrationv
117Divisor ratio 2v
240Cache fieldv
243Fractional meter 1v
244Fractional meter 2v
(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.
Page 92 MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
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 ModuleXPG (Unit/Gallon)
Meter 1Meter 2Meter 1Meter 2
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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Fuel Point
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