Verifone NURIT8000CI User Manual

LIPMAN USA, INC.

Instruction Guide Series

NURIT 8000

User Manual

INSTRUCTION GUIDE SERIES

NURIT 8000 User

Manual

 Lipman USA Inc.

50 Gordon Drive

Syosset, New York, USA 11719

Phone [phone] • Fax [phone]

WARNING

A digital

conditions: (1) This device may not cause harmful interference, and (2) this device must

ndesired operation.
Class A limits are designed to provide reasonable protection against harmful interference in a
residential installation. This equipment generates uses and can radiate radio frequency energy

ith the instructions, may cause interference to

radio communications. However, there is no guarantee that interference will not occur in a

n be determined by turning the equipment off and on, the user

Connect the equipment into an outlet on a circuit different from that to which the

ermitting this

device to be directly connected to the telephone network. Standardized jacks are used for

network; this devise
should be disconnected until the source of the problem can be determined and until repair
has been made. If this is not done, the telephone company may temporarily disconnect

ical operations and procedures; if

required to give adequate notice of the changes. You will be advised to file a complaint with

s information on what equipment is connected to their

Changes or modifications to this unit not expressly approved by
the party responsible for compliance could void the user's
authority to operate the equipment.

FCC compliance statement

This equipment has been tested to be found to comply with the limits for class
device, pursuant to Part 15 of the FCC Rules. Operation is subject to the following

accept any interference received, including interference that may cause u

and, if not installed and used in accordance w

particular installation. If this equipment does cause harmful interference to radio or
television reception, which ca
is encouraged to try to correct the interference by one or more of the following measures:

• Reorient or relocate the receiving antenna.

• Increase the separation between the equipment and the receiver.

•

receiver is connected.

• Consult your dealer or an experienced technician for help.

FCC requirements

The Federal Communications Commission (FCC) has established rules p

these connections. This equipment should not be used on party or coin lines.
If this devise is malfunctioning, it may be causing harm to the telephone

service.
The telephone company may make changes in its techn
such changes affect the compatibility or use of this devise, the telephone company is

the FCC.
If the telephone company request
lines, inform them of:
One.The telephone number this unit is connected to
Two.The ringer equivalence number: 0.3B

Three.The USOC jack required: RJ-11C

ence Number (REN) is used to determine how many devices can be
connected to your telephone line. In most areas, the sum of the RENs of all devices on any
one line should not exceed five (5). If too many devices are attached, they may not ring

r a product that has the potential to be used in a body worn configuration and has not

"For body worn operation, this device has been tested and meets FCC RF exposure

ry that contains no metal and that positions the device

.5cm from the body. Use of other accessories may not ensure compliance

Four.The FCC Registration number: 3D7ISR-25066-DT-E
The Ringer Equival

properly.

Fo
been certified with a specific accessory device(s):

guidelines when used with an accesso
a minimum of 2
with FCC RF exposure guidelines."

iiii

1

Chapter

11

1

8000

/EDC Terminal. The terminal keyboard allows for selecting specific transaction

types, entering of data, and performing various functions. In this manual, transactions,

prompt, swipe the credit

The terminal will prompt to enter in the amount (DO NOT PRESS THE

ess, give an approval code, and print a

CHAPTER

OPERATION

OPERATIONAL OVERVIEW

This chapter explains the various instructions required in operating the NURIT
POS

operations, and specific functions available with the NURIT 8000 is explained.

Setting Time and Date

If the time and date need to be adjusted in the NURIT 8000, it can be changed
manually. Please refer to page 39 for the correct procedure.

Performing a Sale

To perform a credit card sale:

1. At the CREDIT.....SALE, ACCOUNT ?

card, or manually key in the account number and expiration date.

2.
DECIMAL POINT).

3. The terminal will then dial, proc
receipt that reads SALE on top.

A refund to a customer’s credit card account can be done if the original sale is from a

oids ),

:

Terminal will then prompt you to enter an authorization

original

on

CREDIT...VERIFY,

credit card, or key in the account number and

Credit Return

different batch (if the sale and refund are in the same batch refer to page 3 - V
otherwise, a refund is done as follows:

1. At CREDIT.....SALE, ACCOUNT? press the < éé > or < êê >

keys repeatedly until the terminal reads

CREDIT......RETURN, ACCOUNT ?

2. Swipe the card, or key in the account number manually.

3. Key in the amount to be refunded, and press <ENTER>.

4.
number. Key in the six digit approval code on the

sale receipt, and press <ENTER>.

5. The terminal will print a receipt that reads RETURN
top.

Verify

This function is used to ensure that a customer has adequate funds on their
credit card (THIS DOES NOT CHARGE THE CUSTOMER’S
ACCOUNT).

1. At CREDIT.....SALE, ACCOUNT? press the <éé > or <êê >

keys repeatedly until the terminal reads:

ACCOUNT ?

2. Swipe the
expiration date manually.

3. Type in the amount to be verified, and press <ENTER>.

mber given during the verification can be

used for a Forced Sale. There is no need to call for a second

CREDIT.....

Swipe the card, or key in the account number and expiration

authorized and press

The terminal will then prompt to enter the authorization

The terminal will then display, “APPROVED.” A receipt will

thorization has already been obtained, there is no
need for the terminal to dial out for a second approval. This is also
dependent on the host protocols. However, the customer does have to

4. The terminal will dial and process the transaction.

5. A receipt will print, and read VERIFIED on top.

NOTE: The authorization nu

authorization.

Forced Transaction

When voice authorization has been obtained on a customer’s credit card, a
Forced Sale should be done to process the transaction.

1. At CREDIT.....SALE, ACCOUNT? press the <éé > or <êê >

keys repeatedly until the terminal reads:

FORCED, ACCOUNT ?

2.
date manually.

3. Enter in the amount that has already been
<ENTER>.

4.
number that was obtained through voice authorization.

5.
print and read TICKET ONLY on top.

NOTE: Since an au

sign the receipt.

sale can be done, if the original sale was performed in

keys repeatedly until the terminal reads:

account number and

Enter in the amount of the SALE to be voided, and press

Depending on how your terminal has been

CREDIT....VOID/

Swipe the credit card or key in the account number and

ided, and press

VOIDS

Void a Credit Sale

A void of a credit card
the same batch. To void a transaction:

1. At CREDIT.....SALE, ACCOUNT? press the <éé > or <êê >

CREDIT....VOID/SALE, ACCOUNT ?

2. Swipe the credit card or key in the

expiration date manually.

3.

<ENTER>.

programmed, the terminal may, or may not dial for an approval.

Void a Return

A Void Refund is done, if the original return is from the same batch. If the
refund is from a different batch, you will not be able to perform a void
return, (check with your processing bank for instructions on handling the
transaction), otherwise, a void refund is done as follows:

1. At CREDIT.....SALE, ACCOUNT? press the <éé > or <êê >

keys repeatedly until the terminal reads:

RTRN, ACCOUNT ?

2.
expiration date manually.

3. Enter in the amount of the RETURN to be vo
<ENTER>.

The terminal will display “APPROVED” and print a
receipt. Depending on how your terminal has been
programmed, the terminal may or may not dial for an

rminal reads:

Swipe credit card or key in account number and expiration

Enter in amount of FORCED SALE to be voided and press

Terminal will display “APPROVED” and print a receipt.

your terminal has been programmed, the
terminal may or may not dial in for an approval. Void Forced is
used only to void a transaction with “TICKET ONLY” printed on

nsaction

4.

approval.

Void a Forced Sale

A void of a credit forced sale is done if the original forced sale was
performed in the same batch. (If the forced sale is from a different batch
refer to page 1 - RETURN ), otherwise, a Void Forced Sale is done as
follows:

1. At CREDIT.....SALE, ACCOUNT? press the <éé > or <êê >

keys repeatedly until the te

CREDIT.....VOID/FRCD, ACCOUNT ?

2.
date manually.

3.
<ENTER>.

4.

Depending on how

top of the original receipt.

OR

Follow the steps in Chapter 2, on page 55 to void by tra
number.

, until

be

amount. If the customer does not want to get cash back,

PLEASE ENTER PIN ON THE

PIN pad will beep and prompt the customer to

DEBIT TRANSACTIONS

A debit transaction can only be done using a bank issued debit card, and
there must be a PIN pad connected to the terminal.

Debit Sale

Follow these steps to process a debit card:

1. At CREDIT.....SALE, ACCOUNT ?, press <ENTER>

your terminal displays: DEBIT...SALE, ACCOUNT ?

2. Swipe the debit card (debit account numbers can NOT
keyed in manually). It must be swiped.

3. Key in the amount of the sale, and press <ENTER>.

4. The terminal will prompt to enter in a CASH BACK

press <ENTER> to bypass this option.

5. The terminal will display:

PIN PAD>>.

enter PIN number on the pad.

6. The terminal will dial, process, and print receipt.

Please keep in mind, that this transaction is host specific. Therefore, this transaction

,

DEBIT...SALE,

keys repeatedly until the terminal

be

l then prompt to enter the authorization

from the original sale receipt. Key in six digit code and

PLEASE ENTER PIN ON THE

PIN Pad will beep and prompt the customer

The terminal will dial, process, and print receipt reading

Debit Return

may not be available.

1. At CREDIT.....SALE, ACCOUNT ?, press <ENTER>

until your terminal displays:
ACCOUNT ?

2. Press the < éé > or < êê >

reads: DEBIT….RETURN, ACCOUNT.

3. Swipe the debit card (debit account numbers can NOT
keyed in manually). It must be swiped.

4. Key in the amount of the return, and press <ENTER>.

5. The terminal wil

press <ENTER>.

6. The terminal will display:

PIN PAD>.

to enter the PIN number on the pad.

7.
RETURN at the top.

Debit Forced Sale, Void Sale/Return/Forced, and Verify

These transaction types are not available with most host processors.

until

Enter the MICR number (this number is usually the account

the check), or feed check through

a check reader. The terminal will prompt different

<ENTER>

Swipe the EBT card, or manually enter the account

f required, the

CHECK TRANSACTIONS

To perform a check transaction, follow these steps:

1. At CREDIT.....SALE, ACCOUNT ?, press <ENTER>

the terminal displays: CHECK... VERIFY, AMOUNT ?

2. Enter the amount of the check, and press <ENTER>.

3.
number on the bottom of

information depending on the check host.

4. Press <ENTER>. Terminal will print receipt.

ELECTRONIC BENEFITS TRANSFER (EBT)

A special EBT card must be used to perform a sale or receive cash. Follow
these steps to process an EBT card:

1. At CREDIT.....SALE, ACCOUNT ?, press

until your terminal displays: EBT ...SALE, ACCOUNT?

2.
number including the expiration date, or i
‘GEN’ number.

3. Terminal will display:

1. FOODSTAMP

2. CASH BENEFIT

Make selection by pressing correct numbered key.

was selected, terminal will

prompt to enter in a cash back amount. If the customer

to

PLEASE ENTER PIN ON PIN

er to

<ENTER>

.

<ENTER>

4.
Terminal will display: EBT…..SALE, AMOUNT 0.00

5. Enter in the amount of the sale and press <ENTER>.

6. If option 2, CASH BENEFIT

does not want to receive cash back, press <ENTER>
bypass this option.

7. The terminal will display:

PAD, and PIN pad will beep to prompt the custom

enter the PIN number on the pad.

8. The terminal will dial, process, and print out a receipt.

CASH TRANSACTIONS

The Cash EDC mode must be turned on, to perform cash transactions.
Refer to Chapter 2, page 30.

To perform a Cash Sale:

1. At CREDIT.....SALE, ACCOUNT ?, press

until your terminal displays: CASH ...SALE, AMOUNT?

2. Key in the amount of the sale and press <ENTER>
Terminal will print receipt.

To perform a Cash Return:

1. At CREDIT.....SALE, ACCOUNT ?, press

until your terminal displays: CASH ...SALE, AMOUNT?

keys repeatedly until the terminal

Key in the amount of the return. Terminal will print a

NOTE: Transaction types Void Sale, Void Return, Void Forced,

<ENTER>

PHONE CARD, SWIPE

Confirm correct amount for activation and press

Terminal will dial, and print receipt with confirmation of

NOTE: Transaction types Void Sale, Void Return, Void Forced, Return,

8. Press the < éé > or < êê >

reads: CASH….RETURN, AMOUNT.

2.
receipt.

Forced, and Verify are not applicable with Cash EDC.

Phone Card Activation

To Activate a Phone Card:

1. At CREDIT.....SALE, ACCOUNT ?, press

until your terminal displays:

CARD?

2. Swipe Phone Card to be activated.

3. Key in amount of activation and press <ENTER>.

4. Key in Clerk Number and press <ENTER>.

5.
<ENTER>.

6.
activation.

Forced, and Verify are not applicable with Phone Card Activation

ed key. Terminal will dial out to

the host processor. If batch was approved, a batch response

Batching

To perform a batch release, or settlement of transactions stored in the
NURIT 8000 memory, the following must be done at the end of each work
day:

1. At CREDIT.....SALE, ACCOUNT ?, press <F>.

2. Terminal will display:

CHOOSE A FUNCTION

1. REPORT 3. REVIEW

2. BATCH 4. FIND

Press <ENTER> to see
the list of hot keys.

3. Press <6>. Terminal will display:

1. CREDIT HOST (host name)

2. DEBIT HOST (host name)

3. EBT HOST (host name)

4. Press the correct number

will print, and a current report will be generated.

Auto Close

If a terminal is programmed for auto batch, the host will close the batch
automatically each night, at a specific time, and print a batch report.
However, the report will only clear at the time of the first attempted sale,
after your set batch time. Although your terminal will be programmed for
auto batch, you may still have the option to batch manually.

terminal’s basic operational functions, and can be manually changed (refer to

menus that can

prompt, press

Press the number of the Main Menu to be viewed (the

menu), or

rough the

Report, Display Transactions, Last Receipt, Performance Report, and Report

customized, or has set defaults from the Current Report (see Current Report

CHAPTER 2

MENU

The NURIT 8000 has a menu with several options that control some of the

Appendix B). The menu is divided into main menus and sub­be accessed by pressing the <MENU/ESC> key.

1. At the CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2.
terminal will automatically take you into the sub-

you can use the <éé > and <êê > keys to scroll th
options and menus.

REPORTS

The first menu in the NURIT 8000 is the Report Menu, which generates
seven different types of reports; Default Report, Current Report, History

Setup. Pressing <MENU/ESC> at the CREDIT.....SALE, ACCOUNT ?

prompt, will access this menu.

Default Report

This is a report of the terminal's daily transactions, which has been

on the following page).

the actual screen will display up to

You will notice that the first menu is already highlighted.

eys can be used to scroll up and

down the menu. To enter the Report menu, press

Terminal will print a defaulted

customized with specific options. This is where the Default Report would be

1. Terminal will display: (
(7) seven menu items at one time)

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

2.
The <éé > and <êê > k

<ENTER> to make selection. Terminal will display:

REPORTS:

1. Default Report

2. Current Report

3. History Report

3. Press <ENTER>.

current report.

Current Report

Current report will print the terminal's daily transactions, and can be

set.

1. At MENU SCREEN: 1. REPORTS, press <ENTER>.

2. Terminal will display:

REPORTS:

1. Default Report

2. Current Report

3. History Report

Using the <êê > key, scroll down to number 2. Current

Report

key

oll through the options, or press the corresponding

will print transaction number,

card type, transaction type, last four digits of the

will print type of transaction, and

3. Press <ENTER>. Terminal will display:

CUR. REPORT TYPE:

1. Condensed Rprt

2. Short Report

3. Journal Report

4. The terminal will display four options; use the <êê >
to scr
number:

1. Condensed Report -

account number, and amount of sale.

2. Short Report -

amount of sale.

3. Journal Report - will print a full copy of transaction.

4. Totals Only – will print daily totals only

5. When you have highlighted the type of current report,
press <ENTER>, terminal will display:

CHOOSE EDC TYPE:

1. ALL

2. CREDIT

3. DEBIT

Highlight the selection using the <êê >and press
<ENTER> to make selection.

6. Terminal will display:

ENTER CARD TYPE:

1. ALL

2. VISA

3. MasterCard

Set Cur. Defaults, ENTER=Yes,

This report will allow you to print previous batch totals from the last 30 days.

Use the <FORCED> key to highlight the selection
needed and then press <ENTER>.

7. Terminal will display:

SORT METHOD BY:

1. By Trans #

2. By Card Type

3. By Clerk ID

Use the <êê > key to highlight the selection and press
<ENTER>.

8. Terminal will display:

CHOOSE TRAN. TYPE:

1. ALL

2. SALE

3. FORCED

Use the <FORCED> key to highlight the selection and
press <ENTER>. There will be eight different transaction
types.

9. Terminal will display:

ESC=No. This will customize the Default Report.

History Report

You can print a total report of several batches, or you can print a report
showing totals per batch. To do so, follow these steps:

1. At MENU SCREEN: 1. REPORTS, press <ENTER>.

2. Terminal will display:

REPORTS:

1. Default Report

3. HISTORY

FROM BATCH

. Terminal will always display first

to keep date shown, or type in the date

TO BATCH DATE:

2. Current Report

3. History Report

3. Using the <êê > key, highlight number

REPORT.

4. Press <ENTER>. Terminal will display:

DATE: MM/DD/YY

of the month.

5. Press <ENTER>
needed for a specific batch.

6. Terminal will display:
MM/DD/YY.

7. Type in the desired date, and terminal will display:

HISTORY REPORTS:

1. Total

2. Per Batch

Use the <êê > key to highlight desired selection and press
<ENTER>.

8. Terminal will display:

CHOOSE EDC TYPE:

1. ALL

2. CREDIT

3. DEBIT
Use the <êê > key to highlight desired selection and press

<ENTER>.

key to highlight desired selection, and press

This option will allow you to view daily transactions on the terminal display.

9. Terminal will display:

ENTER CARD TYPE:

1. ALL

2. VISA

3. Master Card

Use the <êê >
<ENTER>.

10. Terminal will display:

ENTER TRAN. TYPE:

1. ALL

2. TOTALS ONLY

3. SALE

Use the <êê > key to highlight desired selection and press
<ENTER>.

Display Transaction

You can view these transactions several ways. To do so, follow these steps:

1. At MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Highlight Reports, and press <ENTER>.

2. Terminal will display:

REPORTS:

1. Default Report

2. Current Report

3. History Report

Using the <êê > key to highlight number 4. DISPLAY
TRANS, and press <ENTER>.

key highlight one of the options and press

Terminal displays the transaction number, transaction
type, transaction amount, and card number. Use the

3. Terminal will display:

DISPLAY TRANS:

1. Scroll All

2. By Invoice #

3. By Clerk #

Using the <êê >
<ENTER> to make selection.

4. Terminal will display:

CHOOSE EDC TYPE:

1. CREDIT

2. DEBIT

3. EBT

Use the <êê > key to highlight an EDC type, and press
<ENTER> to make selection.

5. Terminal will di splay the following:
#001 SL 1.00

549974444444444400

<êê > key to scroll through transactions.

Last Receipt

This option will print a copy of the last transaction. If a report was the last
printed item, this option cannot be used to print a copy of last transaction.
To print copy of last transaction:

1. At MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

2. Press <ENTER> , terminal will display:

REPORTS:

1. Default Report

2. Current Report

3. History Report

4. Display Transaction

Using the <êê > key, scroll down to number 5. LAST
RECEIPT and press <ENTER>.

3. Terminal will automatically print copy of last receipt.

Performance Report

This option will print a report listing the percentages of denials, approvals,
swipes, manual entries, etc.

1. At MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

4. Host Params

Highlight 1. Reports and press <ENTER>.

2. Terminal will display:

REPORTS:

1. Default Report

2. Current Report

3. History Report

4. Display Transaction

Using the <êê > key, scroll down to number 6.
PERFORMANCE and press <ENTER>.

3. Terminal will display:

CHOOSE EDC TYPE:

1. CREDIT

2. DEBIT

3. EBT

Highlight a selection by using the <êê > key and press

<ENTER>.

1. Terminal will display: Reset perf. Rprt?, ENTER=Yes,

ESC=No. Terminal is prompting if you would like to reset

performance report.

2. If YES is selected, terminal will display: Manager Card or

ESC for Password.

3. Press <MENU/ESC>. Terminal will display: ENTER

PASSWORD:

4. Type in a password, and press <ENTER>.

Report Setup

This menu give the option of having Visa and MasterCard print together
(Default) or separately.

1. At MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

4. Host Params

Highlight 1. Reports and press <ENTER>.

Terminal will return to the MENU SCREEN. Press

This menu contains nine different functions that can be changed manually, if

This allows transaction types, such as Sales, Returns, Voids, etc. to

2. Terminal will display:

REPORTS:

1. Default Report

2. Current Report

3. History Report

4. Display Transaction

Using the <êê > key, scroll down to number 7. REPORT
SETUP and press <ENTER>.

3. Terminal will display:

Vis/Mstr Setup:

1. Separately

2. Together

Highlight a selection by using the <êê > key and press

<ENTER>.

4.
<MENU/ESC> to return to idle prompt.

MERCHANT PARAMS

necessary. The first function available is Authorizations, which allows
specific card types, and transaction types to be enabled and disabled.

Authorizations (Transaction Types)

be turned off, or on. At CREDIT.....SALE, ACCOUNT ?, press

<MENU/ESC>:

1. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

Terminal will display:

.
Customer Service must
be called to obtain the

3. Merch. Options

4. Host Params

2. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

4. Edit Trailer

3. Press <ENTER>. Terminal will display:

1 - TRANS TYPES
2- CARD TYPES

4. Press <1>. Terminal will display:

MANAGE

R CARD

OR ESC

5. Press <MENU/ESC>.

ENTER PASSWORD

FOR

PASSWO

RD

password.

6. Once password is entered, terminal will display:

CHOOSE EDC TYPE:

1. CREDIT

2. DEBIT

3. EBT

Use the <êê > to highlight selection and press <ENTER>.

7. Terminal will display:

transaction is disabled, and can not be

transaction can only be performed

Scroll to next transaction type, and follow same
procedure. When all changes are completed, press

This allows card types, such as Visa, MasterCard, and Discover

press

CREDIT

1. FORCED (EN), (DIS), or (MGR)

2. VERIFY (EN), (DIS), or (MGR)

3. RETURN (EN), (DIS), or (MGR)

8. Use the <êê > to highlight an option and press <ENTER>.

9. Terminal will display:

CREDIT FORCED

1. Disabled -

performed

2. Always Enabled - transaction is always enabled

3. Manager Only -

with a manager card.

Use <êê > key to highlight option and press <ENTER> to
make selection. Terminal will always return to this
prompt after every selection.

10.

<MENU/ESC> four times to exit menu.

Authorizations (Card Types)

card to be disabled:

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

Terminal will display:

.
Customer Service must
be called to obtain

Once password is
entered the terminal will

to make selection, and terminal will

2. Merch. Params

3. Merch. Options

3. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

4. Press <ENTER>. Terminal will display:

1-TRANS TYPES
2- CARD TYPES

5. Press <2>. Terminal will display:

TECHNIC

. CARD

OR ESC

FOR

PASSWO

RD

6. Press <MENU/ESC>.

ENTER PASSWORD

password.

7.

display:

CHOOSE CARD TYPE:

1. VISA(+) or (-)

2. Master Card (+) or (-)

3. AMEX (+) or (-)

Use the <êê > key to highlight the option and press
<ENTER> to make selection.

8. Press <ENTER>

credit card type is disabled, and

Terminal will always return to this prompt, after every

Scroll to next card type, and follow same procedure.

<MENU/ESC>

CREDIT....SALE

press

display:

VISA+

1. Disabled (+) - credit card type is always enabled

2. Always Enabled (-) –

can not be processed
Use the <êê > key to scroll to the option needed, and
press <ENTER> to make selection.

9. Terminal will display: CREDIT 1. FORCED (+), or (-).

selection.

10.
When finished making all changes, press

three times. Terminal will return to:

ACCOUNT ?

Security Levels

This option allows merchants to set security levels for the Menu, Batching,
Card Security, Manual Entry of a credit card, and printing format of a credit
card number.
To set a security level for the MENU:

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

2. SECURITY

disables or enables access to process a batch.

ts for last 4 digits or all digits

key to highlight an option and press

will

will prompt

three times to return to

press

3. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

Use the <êê > key to highlight number

LEVEL and press <ENTER>.

4. Press <ENTER>. Terminal will display:

SECURITY SWITCH:

1. Menu- disables or enables access to the Menu

2. Batch –

3. Secure Card – promp

after swiping the card.

5. Press <ENTER>. Terminal will display:

Menu:

1. Always Enabled

2. Manager Only

6. Use the <êê >
<ENTER> to make selection. Always Enabled
allow access to the menu, and Manager Only
for a manager card, or a password.

7. Press <MENU/ESC>

CREDIT…SALE ACCOUNT ?

To set a security level for BATCHING :

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>. Terminal will display:

MENU SCREEN:

2. SECURITY

key to highlight and option and press

will

will prompt

CREDIT…SALE

1. Reports

2. Merch. Params

3. Merch. Options

2. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

Use the <êê > key to highlight number

LEVEL and press <ENTER>.

3. Press <ENTER>. Terminal will display:

SECURITY SWITCH:

1. Menu

2. Batch

3. Secure Card

Use the <êê > key to highlight number 2. BATCH and
press <ENTER>.

4. Terminal will display:

Batch:

1. Always Enabled

2. Manager Only

Use the <êê >
<ENTER> to make selection. Always Enabled
allow access to the menu, and Manager Only
for a manager card, or a password.

5. Press <MENU/ESC> three times to return to

ACCOUNT ?

press

2. SECURITY

terminal will prompt for last four

terminal will prompt for reentry of credit

key to highlight an option and press

To set a security level for SECURE CARD:

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

2. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

Use the <êê > key to highlight number

LEVEL and press <ENTER>.

3. Press <ENTER>. Terminal will display:

SECURITY SWITCH:

1. Menu

2. Batch

3. Secure Card

Use the <êê > key to highlight number 3. Secure Card
and press <ENTER>.

4. Terminal will display:

Secure Card (1):

1. No Security - no security

2. Last 4 Digits -

digits of account number after card is swiped

3. All Digits -

card number, after card is swiped

Use the <êê >

press

<ENTER> to make selection.

5. Press <MENU/ESC> three times to return to

CREDIT…SALE ACCOUNT ?

To set a security level for the CARD MAN. ENTRY :

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

Use the <êê > key to highlight number 2. SECURITY
LEVEL and press <ENTER>.

4. Terminal will display:

SECURITY SWITCH:

1. Menu

2. Batch

3. Secure Card

Use the <êê > key to highlight number 4. Card Man.
Entry and press <ENTER>.

5. Terminal will display:

key to highlight an option and press

will

will prompt for

three times to return to

press

2. SECURITY

CARD MAN ENTRY:

1. Disabled

2. Always enabled.

6. Use the <êê >
<ENTER> to make selection. Always Enabled

allow manual entries, and Manager Only
a manager card, or a password.

7. Press <MENU/ESC>

CREDIT…SALE ACCOUNT ?

To set a security level for the PRINT ACCOUNT :

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

Use the <êê > key to highlight number

LEVEL and press <ENTER>.

4. Press <ENTER>. Terminal will display:

SECURITY SWITCH:

key to highlight an option and press

will print full

Full on Report will
print last 4 digits on receipt and full account number on
report, and Always Short will print last 4 digits on both

three times to return to

header and trailer can be changed manually through the terminal.

A specific line, character, or entire header/trailer can be changed, if needed.

, press

1. Menu

2. Batch

3. Secure Card

Use the <êê > key to highlight number 5. PRINT
ACCOUNT and press <ENTER>.

5. Terminal will display:

PRINT ACCOUNT:

1. Always full

2. Full on report

3. Always short

6. Use the <êê >

<ENTER> to make selection. Always Full
account number on receipt and report,

receipt and reports.

7. Press <MENU/ESC>

CREDIT…SALE ACCOUNT ?

Edit Header/Trailer

The receipt

To make a change, follow these steps:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>.

,

and the first line of your current receipt header will

ormal print

contains the letter you wish to use

key and then press

Each

key

, and

2. Terminal will displ ay:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

Use the <êê > key to highlight number 3. EDIT HEADER,
or 4. EDIT TRAILER.

4. Terminal will display, HEADER (TRAILER) TEXT 1N

appear. The N stands for Normal print. N
allows 23 characters.

5. Use the <BS> key to move backspace and use the <éé >

and <êê > keys to move up and down.

6. Type the number that

and then hold down the <F>
<ALPHA > to change to alphanumeric characters.
press of the <ALPHA> while still holding the <F>
will change the input to a different character.

7. When all changes are completed, press <ENTER>

then press <MENU/ESC> two times to return to

CREDIT…SALE ACCOUNT?

Cash will be an addition to your Payment Modes, and will record cash transactions, if

, press

5. SET CASH

Manager Card, or ESC for

ENTER

If password is unknown, call customer

to make your

Set Cash EDC

necessary. To turn this option on, follow these steps:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

4. Use the <êê > key to scroll down to number

EDC.

4. Terminal will display:

Password.

6. Press <MENU/ESC>. Terminal will display:

PASSWORD.

service.

7. Once password is entered, terminal will display:

CASH EDC SET:

1. WITH CASH

2. WITHOUT CASH

Highlight an options and press <ENTER>

This will allow a merchant to add a surcharge rate to a debit transaction. To

, press

Technic. Card or ESC for

ENTER

selection.

Surcharge Rate

add a surcharge rate:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

Use the <êê > key to scroll down to number 6. Surcharge
Rate and press <ENTER>.

4. Terminal will display:

Password.

5. Press <MENU/ESC >. Terminal will display:

PASSWORD. Type in password, and press <ENTER>.

6. Terminal will display:

SURCHARGE: $ 0.00
NEW RATE: 0.00

.

<MENU/ESC>

press

7. Set Batch

Manager Card,

7. Enter amount of surcharge rate and press <ENTER>

Terminal will display:

On CashBack Only
ENTER=Yes, ESC=No

8. Make the proper selection and then press

twice to return to, CREDIT…SALE ACCOUNT ?

Set Batch Time

This option will allow the batch time in the terminal to be set for a specific
time. This will print a batch report, and will not actually dial to batch. To
change the batch time:

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

Use the <êê > key to scroll down to number

Time.

4. Press <ENTER>. Terminal will display:

or ESC for Password.

ENTER

. If password is unknown, call customer

SET

Enter the desired time (military time), and press

twice to exit

both. This option can be used for both retail and restaurant applications. To

, press

8.

5. Press <MENU/ESC>. Terminal will display:

PASSWORD

service.

6. Once password is entered, terminal will display:

BATCH TIME: HH:MM.

7.

<ENTER>, and then press <MENU/ESC>
menu.

Server ID/Invoice

This will allow the terminal to prompt for a server or invoice number, or

turn this option on, or off:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Parms

3. Merch. Options

4. Hosts Params

3. Press <2>. Terminal will display:

MERCHANT PARAMS:

1. Authorizations

2. Security Level

3. Edit Header

4. Edit Trailer

Use the <êê > key to scroll down to number

(In the Restaurant application, there are two more options after Invoice;

Table #’s and Guest #’s. In the Bar application, there is Tab open.

Server/Invoice and press <ENTER>.

4. Terminal will display:

SERVER ID MODE:

1. OFF

2. ON

Use the <êê > key to scroll to highlight an options and press

<ENTER> to make selection.

5. Terminal will then display:

INVOICE MODE:

1. OFF

2. ON

3. AUTO

Use the <êê > key to scroll to highlight an option and press

<ENTER> to make selection.

This will have a preset amount for a Tab, and it can be changed.)

6. Then press <MENU/ESC> twice to exit menu.

Site ID

This option is used mainly for programming purposes; it allows customer
service to view, or change the terminal number.

CREDIT.....SALE,

key, and press

MERCHANT OPTIONS

This Main Menu has nine options that can be enabled or disabled, manually
through the terminal.

Paper Type

Changes paper type to double, single ply, or customized. Single ply prints
two receipts, double ply prints one receipt, and customized prints two
receipts for every transaction.

1. Press <MENU/ESC> at the

ACCOUNT ? prompt.

2. Terminal will display

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <3>. Terminal will display:

MERCH. OPTIONS:

1. Paper Type

2. No-Paper Mode

3. Buzzer Set

4. Press <ENTER>. Terminal will display:

PAPER TYPE:

1. Single Ply

2. Double Ply

3. Customized

5. Scroll through options, using the <êê >

This option disables the printer, and will not print a receipt for any transaction.

press

and press

Manager Card, or ESC for

ENTER

. If password is unknown, call customer

<ENTER> to make selection.

6. Press the <MENU/ESC> key two times to exit the menu.

No Paper Mode

To disable a printer:

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <3>. Terminal will display:

MERCH. OPTIONS:

1. Paper Type

2. No-Paper Mode

3. Buzzer Set

4. Operation Mode

4. Use the <êê > key to scroll to 2. No-Paper Mode

<ENTER>.

5. Terminal will display:

Password.

6. Press <MENU/ESC>. Terminal will display:

PASSWORD

to make your selection. Terminal will

Make

performing certain terminal

press

service.

7. Once password is entered, terminal will display:

NO PAPER MODE:

1. YES – disables the printer

2. NO – enables the printer

8. Press <ENTER>

display: Are You Sure? ENTER=Yes, ESC=No.
selection, and press <MENU/ESC> twice to exit menu.

Buzzer Set

Enables or disables tone when
functions. To turn on the buzzer:

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <3>. Terminal will display:

MERCH. OPTIONS:

1. Paper Type

2. No-Paper Mode

3. Buzzer Set

and press

key to highlight option and press

<MENU/ESC>

This option allows the terminal to be set at two different modes,
Normal or Demo (Demo mode for training; Normal mode for live
transactions). If the terminal is set in Demo mode for training

ns. To

?, press

4. Use the <êê > key to scroll to 3. BUZZER SET

<ENTER>.

5. Terminal will display:

BUZZER SET:

1. OFF

2. ON
Use the <êê >

<ENTER> to make selection. Press
twice to exit menu.

Operation Mode

purposes, revert back to Normal mode for live transactio
place terminal in Demo mode follow these steps:

1. At CREDIT.....SALE, ACCOUNT

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <3>. Terminal will display:

MERCH. OPTIONS:

1. Paper Type

2. No-Paper Mode

3. Buzzer Set

and

key to highlight an option and press

es,

twice to exit

This menu gives several options for the battery. Available in the

press

4. Use the <êê > key to scroll to 4. OPERATION MODE

press <ENTER>.

5. Terminal will display:

OPERATION MODE

1. Demo Mode

2. Normal Mode

6. Use the <êê >

<ENTER>.

7. Terminal will display: Are You Sure? Enter=Y

ESC=No.

8. Press <ENTER>, and then <MENU/ESC>

menu.

Battery Saver

NURIT 3010 only. To select an option:

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <3>. Terminal will display:

MERCH. OPTIONS:

will shut off only the radio after a

will shut off radio and terminal

off after

a specific amount of time set in the terminal.

key to highlight an option, and press

twice to exit

I AGREE TO PAY ABOVE TOTAL AMOUNT

ACCORDING TO CARD ISSUER AGREEMENT

).” To

press

1. Paper Type

2. No-Paper Mode

3. Buzzer Set

Use the <êê > key to highlight 5. BATTERY SAVER and
press <ENTER>.

4. Terminal will display:

PRT DSCLMR MODE

1. OFF- battery saver off

2. Radio Only –

specific amount of time is set in terminal

3. Radio+Auto off –

after a specific amount of time set in terminal

4. Auto Off Only – only the terminal will shut

Radio will stay on.

Use the <êê >
<ENTER>. Then press <MENU/ESC>

menu.

Prints Disclaimer

This option will print the following statement at the end of a credit card
transaction:

“

(MERCHANT AGREEMENT IF CREDIT VOUCHER

turn on this option:

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

and press

twice to exit

The menu in the terminal can be set to scroll automatically, or

, press

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <3>. Terminal will display:

MERCH. OPTIONS:

1. Paper Type

2. No-Paper Mode

3. Buzzer Set

Use the <êê > key to highlight 6. PRT DISCLAIMER and
press <ENTER>.

4. Terminal will display:

PRT DSCLMR MODE

1. OFF

2. ON
Use the <êê > key to highlight an option
<ENTER>. Then press <MENU/ESC>
menu.

Menu Type

manually. Follow these steps:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

7. Set Menu

key to highlight an options and press

to make selection. If auto scroll is selected

9). Type in a

This option sets a limit that the cashier should not exceed for sales,

, press

Set Halo

3. Merch. Options

3. Press <3>. Terminal will display:

MERCH. OPTIONS:

1. Paper Type

2. No-Paper Mode

3. Buzzer Set

4. Use the <êê > key to scroll highlighter to

Type.

5. Press <ENTER>. Terminal will display:

CHOOSE MENU TYPE:

1. Auto Scroll

2. Manual Scroll

6. Use the <êê >

<ENTER>

terminal will prompt for scroll speed (1­speed and press <ENTER>.

7. Then press <MENU/ESC> twice to exit menu.

refunds, and cash back.

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>.

and press

Manager Card, or ESC for

ENTER

If password is unknown, call customer

key to highlight an option and press

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <3>. Terminal will display:

MERCH. OPTIONS:

1. Paper Type

2. No-Paper Mode

3. Buzzer Set
Use the <êê > key to scroll to 8. Set Halo

<ENTER>.

4. Terminal will display:

Password.

5. Press <MENU/ESC>. Terminal will display:

PASSWORD.

service.

6. Once password is entered, terminal will display:

HALO FOR SALE:

1. OFF

2. ON
Use the <êê >

<ENTER>.

7. If option 2, is selected, terminal will display:

Halo: $0.00
New Rate: 0.00

.

Follow the same steps above for Return Halo and Cash

ll print a setup report. It will show all the options

press

and press

8. Enter maximum amount for a sale, and press <ENTER>.

Terminal will display:

HALO FOR RETURN:

1. OFF

2. ON

Use the <êê > key to select an option and press <ENTER>

Back Halo.

Print Setup

This option wi
that have been turned on for the terminal. To print this report:

1. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <3>. Terminal will display:

MERCH. OPTIONS:

1. Paper Type

2. No-Paper Mode

3. Buzzer Set
Use the <êê > key to scroll to 9. PRINT SETUP

<ENTER> to print.

This menu allows you to change host parameters, such as merchant numbers,

ENTER

Type in password (if password is not

HOST PARAMETERS

terminal IDs, and authorization numbers. Each host has different individual
parameters, and should only be changed, if advised by the processing bank,
or NURIT technical support. There are six sub-menus in Host Parameters.

Host Parameters

This allows you to edit merchant and/or terminal IDs for your host
processor. To do so, follow these steps:

1. At CREDIT.....SALE, ACCOUNT ? press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <4>. Terminal will display:

HOST PARAMS:

1. Hosts Params

2. Hosts Phone

3. Prnt EDC Setup

4. Press <ENTER>. Terminal will display:

PASSWORD.

known, call customer service), and press <ENTER>.

5. Terminal will display:

EDC PARAMETERS:

1. Host Name CR

2. Host Name DB

3. Host Name CHK

(Please keep in mind, this display will

key to scroll through the options, and press

and then

three times to

, press

Use the <êê > key to scroll through the different hosts.
Highlight an option and press <ENTER> to make

selection.

6. Terminal will display:

HOST NAME:

1. MERCHANT ID

differ according to each host).
Use the <êê >
<ENTER> to enter new information.

7. When changes are completed, press <ENTER>

<MENU/ESC>.

8. Terminal will display:

Save Parameters?
ENTER=Yes, ESC=No

9. Press <ENTER> and then <MENU/ESC>

exit menu.

Host Phones

This option allows the changing of authorization phone numbers and batch
phone numbers for the host processor. To make any phone number
changes:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>.

and press

. Type in

f password is not known, call customer

<ENTER>

key to highlight an options and press

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <4>. Terminal will display:

HOST PARAMS:

1. Hosts Params

2. Hosts Phone

3. Prnt EDC Setup

Use the <êê > key to scroll to 2. Hosts Phone,
<ENTER>.

4. Terminal will display, ENTER PASSWORD

password (i
service), and press <ENTER>.

5. Terminal will display:

PHONE MENU:

1. Host Name CR

2. Host Name DB

3. Host Name CHK

Use the <êê > key to highlight an option. Press
to make selection.

6. Terminal will display:

PHONE TYPE:

1. Auth. Phones:

2. Batch Phones:
Use the <êê >

<ENTER> to make a selection.

key to scroll through primary and

to edit

, and then

Save

three times to

, press

7. Press <ENTER>. Terminal will display:

EDIT PHONE:

1. Phone Number 1

2. Phone Number 2

3. Phone Number 3

Use the <FORCED>
secondary phone numbers and press <ENTER>

phone number.

8. When changes are completed, press <ENTER>

<MENU/ESC> until terminal displays:

Parameters?, ENTER=Yes, ESC=No.

9. Press <ENTER> and then <MENU/ESC>

exit menu

.

Print EDC Setup

This report prints host information such as merchant numbers, phone
numbers, baud rates, and capture type. To print this report:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

three times to exit

, press

and press

three times to

3. Press <4>. Terminal will display:

HOST PARAMS:

1. Hosts Params

2. Hosts Phone

3. Prnt EDC Setup

Use the <êê > key to scroll to 3. Prnt EDC Setup, and
press <ENTER> to print.

4. Press <ENTER> and then <MENU/ESC>
menu.

Protocol Version

This displays the protocol/host version. Mainly viewed by programmers.
To view:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <4>. Terminal will display:

HOST PARAMS:

1. Hosts Params

2. Hosts Phone

3. Prnt EDC Setup
Use the <êê > key to scroll to 4. Protocol Version
<ENTER> to view.

4. Press <ENTER> and then <MENU/ESC>

al times and intervals.

, press

and press

Technic. Card or ESC for

ENTER

. If password is unknown, call customer

If there

exit menu.

AutoDial Setup

This menu allows you to enable and set batching autodi
To set:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Use the <êê > key to scroll to 5. AutoDial Setup
<ENTER> to view.

3. Terminal will display:

Password.

4. Press <MENU/ESC>. Terminal will display:

PASSWORD

service.

5. Once password is entered, terminal will display: (

is only one host then you will see only one option)

CHOOSE HOST:

2. Host Name CR

3. Host Name DB

Use the <êê > key to scroll and press <ENTER> to select.

HH:MM 24 hr

(This will show the time that you entered in the

Type in the stopping AutoDial time using the HH:MM 24

(This will show the time that you entered in the

6. Terminal will display:

AUTODIAL SETUP:

1. OFF

2. ON

Press <2> to select On.

7. Terminal will display:

START AD AT:

03:00

Type in the starting AutoDial time using the
format.

8. Terminal will display:

PRESS ENTER

03:00

previous step)
Press <ENTER>.

9. Terminal will display:

STOP AD AT:

04:00

hr format.

10. Terminal will display:

PRESS ENTER

04:00

previous step)
Press <ENTER>.

This menu allows you to view and manually change the host radio

Press

and

11. Terminal will display:

PRESS ENTER

AD INTERVAL:
5

Type in the AutoDial interval and press <ENTER>

12. Press <MENU/ESC> twice to exit menu.

Host Radio Address

destination addresses for authorization and batching.

1. At CREDIT….SALE, ACCOUNT?

<MENU/ESC>

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Use the <êê > key to scroll to 6. Host Radio Address
press <ENTER> to view.

3. The terminal will display:

Radio Addresses

1. Host Name H C

2. Host Name H D

Press either <1> of <2> to make your selection.

The actual 8 digit number will be

Call your customer service representative for

nation address and press

Save

. Press

This allows the time and date to be changed, if needed. To change

press

4. The terminal will display:

Radio Addresses

1. Auth. Radio:

2. Batch Radio:

Press either <1> of <2> to make your selection.

5. The terminal will display:

Radio Addresses
Host Radio Addr

nnnnnnnn (

displayed.

assistance.) Type in the desti

<ENTER>.

6. Press <MENU/ESC> and the terminal will display:

Parameters? ENTER=YES, ESC=NO

<ENTER> or <MENU/ESC> to make your selection.

7. Press <MENU/ESC> twice to exit this menu.

SYSTEM OPTIONS

This menu consists of eleven different functions that can be changed
manually, however, only a customer service representative should make
changes on six of these functions.

Set Time and Date

the time and date:

1. At CREDIT.....SALE, ACCOUNT ?

<MENU/ESC>.

y the current time

will display the date and time entered. Press

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS:

1. Set Time/Date

2. Edit PIN Key

3. Sel. Mstr Key

4. Press <ENTER>. Terminal will displa

and date in terminal.

5. Press <ENTER>. Terminal will display:

Setting Date:
MM/DD/YY

Type in the month, date, and year.

6. Terminal will automatically display:

Setting Time:
HH:MM:00

Enter the correct time (military time).

7. Terminal

<MENU/ESC> three times to exit menu.

This option allows the changing or viewing of the working key for
the PIN pad (access to this menu is not available without a PIN

ange should be made in this field is if

press

and press

Technic. Card or ESC for

ENTER

Edit PIN key

pad). The only time a ch
instructed by customer service.

6. At CREDIT.....SALE, ACCOUNT ?,

<MENU/ESC>.

7. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

8. Press <5>. Terminal will display:

SYSTEM OPTIONS:

1. Set Time/Date

2. Edit PIN Key

3. Sel. Mstr Key
Use the <êê > key to scroll to 2. Edit PIN Key

<ENTER>.

9. Terminal will display:

Password.

10. Press <MENU/ESC>. Terminal will display:

PASSWORD. Type in password, and press <ENTER>.

11. Terminal will dipslay:

EDIT WORKING KEY
0000000000000000000

.

This changes the Master key location (access to this menu is not

a field that should only be

changed if instructed by customer service. To do so, follow these

ress

<ENTER>

7. Type in the correct working key, and press <ENTER>

Then press <MENU/ESC> twice to exit menu.

Select Master Key

available without a PIN pad). Again, this is

steps:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS:

1. Set Time/Date

2. Edit PIN Key

3. Sel. Mstr Key

Use the <êê > key to highlight 3. Sel. Mstr Key and p
<ENTER>.

4. Terminal will display:

CHOOSE HOST:

6. Host Name DB

7. Host Name EBT

Use the <êê > key to highlight an option and press
to make selection.

9), and press

This allows the batch number to be changed, if needed. This is also a

ld only be changed when instructed by customer service.

Technic Card or

4. Terminal will display:

MASTER KEY LOCATION
0

5. Type in correct master key location (0­<ENTER>. Then press <MENU/ESC> twice to exit menu.

Set Batch Number

field that shou
To change the batch number:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS

1. Set Time/Date

2. Edit PIN Key

3. Sel. Mstr Key

Use the <êê > key to scroll to 4. Set Batch No.

4. Press <ENTER>. Terminal will display:

ESC for Password.

ENTER

key to the host needed and press

. Then press

menu has two options, Void Transaction, and Clear Database.

Void transaction will void a transaction by transaction number, and

its transactions in the

New Batch No:

5. Press <MENU/ESC>. Terminal will display:

PASSWORD. If password is unknown, cal l customer service.

6. Once password is entered, terminal will display:

CHOOSE HOST:

1. Host Name CR

2. Host Name DB

3. Host Name CHK

Use the <FORCED>
<ENTER> to make selection.

7. Terminal will display:

XX

8. Enter new batch number and press <ENTER>
<MENU/ESC> twice to exit menu.

Edit Database

This sub-

Clear Database will delete a batch and all
terminal.
To Void A Transaction:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

key to highlight 5. EDIT DATABASE and press

Manager Card or

ENTER

TRANSACTION # ?

3. Press <5>. Terminal will display:

SYSTEM OPTIONS

1. Set Time/Date

2. Edit PIN Key

3. Sel. Mstr Key
Use the <êê >

<ENTER>.

4. Terminal will display:

EDIT DATABASE:

1. Void Transact.

2. Clear Database

5. Once password is entered, terminal will display:

CHOOSE EDC TYPE

1. CREDIT

2. DEBIT

3. EBT

6. Press <ENTER>. Terminal will display:

ESC for Password.

7. Press <MENU/ESC>. Terminal will display:

PASSWORD. If password is unknown, call customer service.

1

8. Enter transaction number to be voided, and press <ENTER>.

9. Terminal will display:

If display is showing correct transaction to be voided, press

VoidTrans. #1? ENTER=Yes,

Terminal will print voided

and

#001 SL 1.00
549974444444444400

10.
<ENTER>.

11. Terminal will display:

ESC=No. Press <ENTER>.

transaction. Press <MENU/ESC> three times to exit menu.

To Clear Database:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS:

1. Set Time/Date

2. Edit PIN Key

3. Sel. Mstr Key

Use the <êê > key to scroll to 5. Edit Database.

4. Press <ENTER>. Terminal will display:

EDIT DATABASE:

1. Void Transact.

2. Clear Database

Use the <êê > key to highlight option 2. Clear Database
press <ENTER>.

key to scroll through different EDC

to make selection. Terminal will display:

ENTER

ARE YOU

and terminal will print message that database

ification)

will prompt for a zip code, and street address. There are three options

will prompt for zip

ode and street

5. Terminal will display:

CHOOSE EDC TYPE:

1. ALL

2. CREDIT

3. DEBIT

Use the <FORCED>
types.

6. Press <ENTER>
Technic Card or Esc for Password.

7. Press <MENU/ESC>. Terminal will display:

PASSWORD. If password is unknown, call customer service.

8. Once password is entered, terminal will display:

SURE? ENTER=Yes, ESC=No.

9. Press <ENTER>
has been cleared.

Working Mode (Retail Application)

This option places terminal in AVS mode. AVS (Address Ver

for AVS:

• OFF – no prompt for zip code, or street address

• ON MANUAL ONLY -

code and street address on a manual entry only

• ALWAYS – will prompt for zip c

address on swiped and manual entries.

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

key to scroll highlight an option and

Your

. This is a warning that rates may be higher for manual

al will print a tip line on

terminal will prompt for

tip amount during the transaction. If tip amount

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Parms

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS:

1. Set Time/Date

2. Edit PIN Key

3. Sel. Mster Key

Use the <FORCED> key to scroll to 6. Working Mode.

4. Press <ENTER>. Terminal will display:

ASK FOR AVS:

1. OFF

2. ON

Use the <FORCED>
press <ENTER>.

5. After selection, terminal will display Check Rates with

Bank

entries without AVS.

6. Press <MENU/ESC> three times to exit menu.

Working Mode (Restaurant Application)

This option offers different tip options. There are as follows:

• IN TIP MENU – termin

the receipt

• IN TRANSACTION -

to bypass, and

will add a percentage of the

on amount for the tip. A percentage

selected, terminal will display,

. Enter percentage amount, and press

unknown, press <ENTER>
terminal will print a tip line.

• PRINT PERCENT –

transacti
needs to be programmed

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS:

1. Set Time/Date

2. Edit PIN Key

3. Sel. Mstr Key
Use the <êê > key to scroll to 6. Working Mode and press

<ENTER>.

4. Terminal will display:

ASK FOR TIP:

1. In Tip Menu

2. In Transaction

3. Print Percent

Use the <êê > key to highlight an option and press <ENTER>.

5. If option 3. Print Percent is

Percentage of Sum

<ENTER>.

Terminal can be programmed to start dialing once the credit card is

off, the terminal will start dialing after

dial, is to save

and press

ENTER

6. Press <MENU/ESC> three times to exit menu.

Pre-dial Call

swiped. If pre-dial is turned
entering the dollar amount. The goal behind pre­transaction time. To turn on pre-dial:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS:

1. Set Time/Date

2. Merch. Params

3. Merch. Options
Use the <êê > key to scroll to 7. PREDIAL CALL

<ENTER>.

4. Terminal will display: Manager Card or Esc for Password.

5. Press <MENU/ESC>. Terminal will display:

PASSWORD. If password is unknown, call customer service.

<ENTER>

twice to exit

will allow you to set the PIN pad initialization to automatic

and press

6. Once password is entered, terminal will display:

PREDIAL CALL:

1. OFF

2. ON

Use the <êê > key to highlight an option and press
to make selection, and then press <MENU/ESC>

menu.

PIN Pad Initialization (Only for NURITs with internal PIN Pad)

This menu
or manually. To use this option:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS:

1. Set Time/Date

2. Merch. Params

3. Merch. Options
Use the <êê > key to scroll to 9. PinPad init.

<ENTER>.

4. The terminal will display:

PINPAD INIT. [1

1. Auto

2. Manual

Press <1> for auto or <2> for manual.

This menu gives option to encrypt terminal manually for the internal

Terminal will display, scrolling arrows. Proceed with regular

twice to

med for internal PIN Pad, or an external PIN

5. Press <MENU/ESC> twice to exit this menu.

PIN Pad Function (Only for NURITs with internal PIN Pad)

PIN Pad. To encrypt:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS:

3. Set Time/Date

4. Merch. Params

5. Merch. Options

Use the <êê > key to scroll to 8. PIN Pad and press <ENTER>.

4.
encryption process.

5. When encryption completed, press <MENU/ESC>
exit menu.

PIN Pad Configuration (Only for NURITs with internal PIN Pad)

Terminal can be program
Pad. To change from internal to external:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

and

ENTER

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <5>. Terminal will display:

SYSTEM OPTIONS:

1. Set Time/Date

2. Merch. Params

3. Merch. Options

Use the <<êê > key to scroll to 9. PIN Pad Configuration
press <ENTER>.

4. Terminal will display: Technic Card or Esc for Password.

5. Press <MENU/ESC>. Terminal will display:

PASSWORD. If password is unknown, call customer service.

6. Once password is entered, terminal will display:

CHOOSE PIN PAD:

1. Built-In

2. External

Use the <<êê > key to highlight an option and press <ENTER>
to make selection, and then press <MENU/ESC> twice to exit
menu.

Test Mode

On ly NURIT programmers use this menu for testing purposes.

h signal (coverage area). The RSSI should

be a six or greater to obtain good reception, and base station will

and press

nd that Base Station and RSSI will vary according

RADIO TEST

This menu is applicable to the NURIT 2070 and 2090 (radio terminal). It allows
viewing of the radio information. The sub-menus are as follows:

Radio RSSI

This shows the radio strengt

always differ, depending on location. To check radio signal:

1. At “CREDIT.....SALE, ACCOUNT ?”, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options
Use the <êê > key to scroll to 6. RADIO TEST

<ENTER>.

3. Terminal will display:

RADIO TESTS:

1. Radio RSSI

2. Host Radio Ad

3. Radio Info

4. Press <ENTER>, terminal will display:

RADIO RSSI: 14
BASE STN: 0

Keep in mi
to location.

3. Press <MENU/ESC> three times to exit menu.

This displays the radio’s MAN number. This is needed when the radio

ntact

the radio, or look up the account. An RSSI test must first be performed

and

Radio Address

signal provider (Bell South Wireless 1-800-662-4839) needs to co

before displaying the MAN# (or else MAN# = 0). To view the MAN#:

1. At “CREDIT.....SALE, ACCOUNT ?”, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options
Use the <êê > key to scroll to 6. RADIO TEST and press

<ENTER>.

3. Terminal will display:

RADIO TESTS:

1. Radio RSSI

2. Host Radio Ad

3. Radio Info

4. Use the <êê > key to scroll to 2. HOST RADIO ADDRESS
press <ENTER>.

5. Terminal will display:

MAN=15540000
Press any key…..

The MAN# identifies the radio.

6. Press <MENU/ESC> three times to exit menu.

and press

and press

Radio Information

Displays radio information and only used by customer service.

Battery Test

Displays battery the power. To check battery strength:

1. At “CREDIT.....SALE, ACCOUNT ?”, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Use the <êê > key to scroll to 6. RADIO TEST

<ENTER>.

3. Terminal will display:

RADIO TESTS:

1. Radio RSSI

2. Host Radio Ad

3. Radio Info
Use the <êê > key to scroll to 4. BATTERY TEST

<ENTER>.

4. Terminal will display:

AC POWER OK!
GOOD BATTERY

5. Press <MENU/ESC> three times to exit menu.

s the terminal dials for authorization or batching

can be programmed through the terminal. To program the amount of

and press

should be highlighted. Press

DOWNLOAD PARAMETERS

This menu is used for technical purposes only. When and if, the terminal needs to
be reprogrammed, a customer service representative will direct you step by step
through this operation.

COMMUNICATION

This Main Menu has four sub-menus pertaining to communication. The sub­menus are as follows:

Minimum Retries

The amount of time

retries:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Use the <êê > to scroll to 8. COMM MENU
<ENTER>.

3. Terminal will display:

COMM MENU:

1. Min. retries>

2. DIAL: TONE

3. Exchange pref>

The first option 1. Min retries
<ENTER> to make selection.

.

The terminal can be set to dial at a pulse or touch tone. To change to

and press

and press

Min Num Tries:

4. Terminal will display:

1

5. Enter the number of retries needed, and press <ENTER>
Then press <MENU/ESC> twice to exit menu.

Dial: Tone/Pulse

either option:

1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Use the <êê > to scroll to 8. COMM MENU
<ENTER>.

3. Terminal will display:

COMM MENU:

1. Min. retries>

2. DIAL: TONE

3. Exchange pref>

Use the <êê > key to scroll to 2. DIAL: TONE

<ENTER>.

<ENTER>

one

key to highlight an option and press

4. Terminal will display:

DIAL TYPE:

1. Tone

2. Pulse

Use the <FORCED> key to highlight an option press
to make selection. Then press <MENU/ESC> twice to exit menu.

Exchange Prefix

The terminal can be programmed to dial an exchange prefix before a ph
number, if needed. To add an exchange prefix:

1. At CREDIT....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Use the <êê > to scroll to: 8.COMM MENU, and press <ENTER>.

3. Terminal will display:

COMM MENU:

1. Min. retries>

2. DIAL: TONE

3. Exchange pref>

Use the <êê > to scroll to 3. Exchange pref> and press <ENTER>.

4. Terminal will display:

EXCHANGE PREFIX:

1. No

2. Yes

Use the <FORCED>
<ENTER> to make selection.

. Then press

ENTER PREFIX:

5. If option 2. Yes is selected, the terminal will display:

6. Enter exchange prefix and press <ENTER>
<MENU/ESC> twice to exit menu.

Gateway

This menu is used for technical purposes only.

Suffix

This field is used when a suffix is needed at the end of a phone number. To enter a
suffix:

1. At CREDIT....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

3. Press <8>. Terminal will display:

COMM MENU:

1. Min Retries>

2. DIAL : TONE

3. Exchange pref.

Use the <êê > key to scroll to 5. SUFFIX and press <ENTER>.

key to highlight an option and press

<MENU/ESC>

key to highlight an option and press

4. Terminal will display:

SUFFIX:

1. No

2. Yes

Use the <FORCED>
<ENTER> to make selection.

5. If YES is selected, terminal will display:

ENTER SUFFIX:

6. Enter suffix, press <ENTER>, and then press
twice to exit menu.

Via Line/Radio

1. At CREDIT....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Use the <FORCED> to scroll to 6. VIA LINE/RADIO and press <ENTER> .

3. Terminal will display:

LINE / RADIO:

1. Both:

2. Line Only

Use the <FORCED>
<ENTER>.

4. Then press <MENU/ESC> twice to exit menu.

Check Line

This option is used to check for a phone line. To set:

1. At CREDIT....SALE, ACCOUNT ?, press <MENU/ESC>.

2. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Use the <êê > key to scroll to 7. CHK LINE: ON Pressing
<ENTER> will toggle between ON and OFF

Dial Tone Check

This option is used to check for a dial tone. To set:

1. Terminal will display:

MENU SCREEN:

1. Reports

2. Merch. Params

3. Merch. Options

Use the <êê > key to scroll to 8. D. ToneChk: ON Pressing
<ENTER> will toggle between ON and OFF

DIAGNOSTICS

This option allows the terminal to be controlled by customer service via remote
control. Again, this is an option used for technical purposes only.

This section briefly describes how to troubleshoot some possible common problems that may rise

Before requesting service for this unit, check the
list below for a possible cause of the problem you are experiencing. Some simple checks on your
part may solve the problem, and restore proper operation. If you are still unable to solve the

try to solve the problem by

Make sure the AC adapter is fully plugged into the wall outlet, and that its barrel connector

If using the NURIT 3010, allow the battery to charge 10 to 12 hours with the terminal on and

11) connector is securely mated with the TEL socket on the

NURIT was designed for a dedicated phone line. It should not be on a splitter, or on a

x may or may not be needed. Make sure terminal has correct settings for an

If using a NURIT 3010, make sure that you are receiving radio coverage in the area where you

hat the paper has been fed to the printer properly (underhand). See the figure and

though the paper has been used up, check that the ‘end of

CHAPTER 3

BASIC TROUBLESHOOTING

during the normal operation of the NURIT 8000.

problem, contact the technical support help desk. Do NOT
opening the terminal yourself!

Terminal seems to have no power

•

mates properly with the terminal’s PWR jack.

• If using the NURIT 3010*, try pressing <ON/STANDBY> on the keypad .

•

AC adapter plugged into the wall (in standby mode).

“NO LINE” appears on the display

• Check that the telephone (RJ-

terminal, and into the wall.

•

rollover phone system.

• An exchange prefi

exchange prefix (see page 67).

•

are located.

Printer does not function properly

• Check t

instructions in Appendix C. The NURIT 8000 uses thermal paper only.

• Check there is paper in the printer compartment. Replace if required.

• If printer continues working even

paper’ detector in the printer mechanism is not blocked by a torn piece of paper.

Verify that the PIN pad is properly plugged into the PIN connector on back of terminal.

The terminal will display a host response, or some type of error message, as to why the

Card reader not working

• Make sure that card has been swiped so that its magnetic strip is facing downward and to the

right side of the terminal.

• Be sure to swipe card from back to front of the terminal.

• Contact the technical support help desk.

Possible PIN pad error

•

• Check the line to the PIN pad itself.

Receipt prints “CANCELED”

•

transaction was canceled.

e cards that can be

The phone cards work in the following manner: a customer purchases a phone card for any
amount desired; anywhere from $1 to $100. When the card is depleted, the customer returns to

can have this phone card option and still process by either credit, debit, or

check, however the idle prompt will differ with the phone card option activated. If a credit or

s swiped, at the phone card prompt, the terminal will automatically switch to the credit

auto dial, meaning the terminal will automatically dial out

and plugged into a

programmed in Merchant Parameters. The following paragraphs explain the procedures on

customer enters information on PIN pad (if applicable), and merchant confirms information on

APPENDIX A

PHONE CARD

The NURIT 8000 has phone card capabilities. A merchant can supply phon
reused as long as the card is valid.

the merchant and purchases additional calling time on the same card.

The NURIT 8000

debit card i
or debit card prompt, respectively.

This phone card option is host capture­to the host, and batch the phone card transactions. The terminal must be on
phone line for the batching procedure. The batch time, and amount of attempts can be

processing a phone card transaction for the NURIT 8000.

The merchant uses a terminal, a PIN pad (if processing debit), and printer (optional). The

the terminal.

Enter the amount that customer purchased for the phone card, anywhere from $1 to

. PIN pad (if applicable) will

on the PIN pad. Terminal will

to cancel transaction.

At CREDIT SALE….ACCOUNT, swipe the phone card:

1. Press <ENTER MODE> . Terminal will display:
ENTER AMOUNT ($) 0

$99. It must be a rounded number, no cents will be accepted.

2. After the amount has been entered, press <ENTER>
display:

AMOUNT = (whatever amount entered, will be displayed here) ENTER/YES,
CLR/NO.

3. If using PIN pad, have customer press <ENTER>
display:

CLERK NO. (This will be host specific)

4. If you press <CLR>, terminal will display:

ENTER AMOUNT ($) 0.

At this time enter the correct amount, or press <MENU/ESC>

5. Terminal will dial host, return with one of two responses: “ACTIVATED” or

“NOT ACTIVATED (this meaning card was not accepted, for any reason)”.

REPORTS FOR PHONE CARD

To print a report for phone card transactions, follow these steps:

1. Press <MENU/ESC> , terminal will display:

MENU SCREEN

1. Reports

2. Merch. Params

3. Merch. Options

SET CURRENT

2. Press <ENTER> . Terminal will display:

REPORTS:

1. Default Report

2. Current Report

3. History Report

3. Press <2>. Terminal will display:

CURRENT REPORT TYPE:

1. Condensed Rport

2. Short Report

3. Journal Report

4. Press <ENTER> . Terminal will display:

CHOOSE EDC TYPE:

1. ALL

2. CREDIT

3. DEBIT

4. EBT

5. Use the <êê > to scroll to 7. GENERIC and press <ENTER>.

6. Terminal will display:

CHOOSE TRANS TYPE:

1. ALL

2. SALE

3. FORCED

4. VERIFY

7. Press <ENTER>. Terminal will display:

DEFAULTS?, ENTER=YES, ESC=NO.

8. Press <ENTER>. Terminal will print report.

Prints previous batch totals within the past

Adds Server ID/Invoice #/Table #/Guest #

APPENDIX B

NURIT 8000 QUICK REFERENCE MENU TABLE

Press <MENU/ESC> to access the menu below. Use the <RETURN> and the
<FORCED> keys to scroll through menu, and <ENTER> to select.

MAIN MENU SUB-MENU FUNCTION or ACTION

1. Reports 1. Default Report Pri nts programmed Default Report

2. Current Report Prints report of daily transactions with

3. History Report

4. Display Transaction Display daily transactions by transaction

5. Last Receipt Prints copy of the LAST transaction

6. Performance Report Prints Approvals, Denials, Disconnects,

7. Setup Report Gives option to print Visa/MC separately

2. Merchant
Params

2. Security Level Sets security levels for different

3. Edit Header Edits up to 5-line header

4. Edit Trailer Edits up to 5-line footer

5. Set Cash EDC Enable recording of cash transactions

6. Surcharge Rate Enable Surcharge for a Debit transaction

7. Set batch Time. Change batch time for Host Auto Close

8. Server ID & Invoice

9. Site ID View or change site ID

3. Merchant
Options

2. No Paper Mode * No receipt printed

1. Authorization Enables or disables different transaction/

1. Paper Type * 2-ply, 1-ply, or customized

several different options.
30 days.
number
receipt
Manuals, Swipes
or together (Default).
card types
operations

mode
to Transaction: 1. Off 2. On

MAIN MENU SUB-MENU FUNCTION or ACTION

3. Buzzer Set * Enable/disable tone when hitting

keyboard keys

4. Operation Mode * Set terminal in Normal or Demo mode

5. Battery Saver */** 1-Off, 2-Radio Only, 3-Radio+Auto Off, 4-

Auto Off

6. Print Disclaimer Prints Credit Disclaimer on Receipt

7. Menu type Sets menu to auto scroll or manual scroll

8. Set Halo Maximum limit for a transaction (for

sales, refunds, and cash back)

9. Print Setup Prints Setup

4. Host
Parameters

2. Host phone

1. Merchant
Parameters

numbers

Edit Merchant and/or Terminal ID# s for
all hosts used
Edits: 1. Credit, 2. Debit, 3. Check Host
Phone Numbers

3. Print EDC SETUP Pri nts: Manager Card No., Hosts, Merch-
ant and/or Terminal ID, allowed transac­tion types, phone numbers, Header etc…

4. Protocol version Displays host protocol name and version

5. Host Radio Address Displays host radio address in TCC

(NURIT 3010 only)

5. System

Options

1. Set Time and Date Sets terminal’s Date (mm/dd/yy) and Time
(hh:mm:00)

2. Edit PIN Key Edit host processor working key

3. Sel Mstr Key Change Master Key location

4. Set batch No. Change Batch Number

5. Edit Database Void transaction; clear database for

selected EDC type

6. Working Mode Switches to AVS for retail. Switches tip
options for restaurant/tab amount for bar

7. Pre-dial Call This will cause terminal to dial once card
is swiped, if option is turned on

8. PIN Pad Function Allows encryption of internal PIN Pad

9. PIN Pad

Configuration

Option to select from an internal or
external PIN Pad

10. Test Mode Programming purposes only

MAIN MENU SUB-MENU FUNCTION or ACTION

6. Radio Test

1. Radio RSSI Displays radio received signal strength

(NURIT 3010 only)

2. Radio Address Displays the radio’s MAN number

3. Radio Inf. Displays the radio information

4. Battery Test Test the battery

7. Download

Parameters

2. Connect

1. Load PRM Download parameters from Service
Center

Parameters

1. Phone Edit phone number for parameter
download via modem

2. Exchange Prefix Sets telephone exchange prefix

3. Via Modem/Com1

4. Baud Baud rate for communication

5. Dial Tone / Pulse

8.

Communication

1. Min. Retries Number of times the NURIT will call host
processor

2. Dial: Tone Sets pulse or tone (DTMF) dialing

3. Exchange Prefix Sets an exchange prefix before phone

number.

4. Gateway Not Available

5. Suffix Sets a suffix after the phone number.

6. Via Line/Radio*

(NURIT 3010 only)

Enables both radio & phone, or phone
only

7. Chk Line: ON Telephone Line Test

9. Remote
Diagnostic

1. Start Diags Remote Diagnostic controlled by the Help
Desk PC

2. Set Comm Prm Phone, Exchange Prefix, Via, Baud, Dial.