Casio TE-7000S- Manuals

6 STEP 1 Function Key Programming Valid Function Keys and Function Codes for Credit/Debit Operations: Any finalize key maybe used as a tendering (Charge, Check & Credit) Function Name Function Code Function Description Charge 002 Tender Key Check 003 Tender Key Credit 004 Tender Key Manual Accou...

8 Step 3 Flag Clear Operation: a. Turn the Mode Lock key to the OFF position b. Hold down the Receipt Feed key and turn the Mode lock key (PGM key required) to the PGM position c. Release the Receipt Feed key d. FC would appear on the 1 st line of the operator display and FFFFFFFFFFFF ’s will appear...

9 Credit Card Commands 1) DataCap’s credit/debit card command set is accessible through PGM 7. These commands include Opening and Closing Batch’s, Batch Status, Transaction Report etc… To operate the various commands please refer to the sequence and list below: XX = Basic Operational Commands 43 16 ...

10 DATACAP DIAL IN/OUT DEVICE LOAD – is a utility that sets the DataTran ML in a receive mode to accept a down load of new software settings from DataCap. Special Commands 43 11 = Dial In 43 12 = Dial Out 43 13 = List Installed Networks 43 14 = Local Totals 43 15 = Clear Batch Dial-In – is used to c...

13 Step 2 Additional Programming Settings Address Code # 1722 D9: Print chit on Charge Tip operation = 4 Do not print chit on Charge tip operation = 0 D8-D3 Always 0 D2: Print Credit Card Account # on receipt = 1 No printing of Credit Card Account # on receipt = 0 Print Credit Card Account # on stor...

14 Step 3 Flag Clear Operation: e. Turn the Mode Lock key to the OFF position f. Hold down the Receipt Feed key and turn the Mode lock key (PGM key required) to the PGM position g. Release the Receipt Feed key h. FC would appear on the 1 st line of the operator display and FFFFFFFFFFFF ’s will appea...

18 Step 1 Function Key Programming Valid Function Keys and Function Codes for Credit/Debit Operations: Any finalize key maybe used as a tendering (Charge, Check & Credit) Function Name Function Code Function Description Charge 002 Tender Key Check 003 Tender Key Credit 004 Tender Key Manual Acco...

19 Step 2 Additional Programming Settings Address Code # 1722 D9: Print chit on Charge Tip operation = 4 Do not print chit on Charge tip operation = 0 D8-D3 Always 0 D2: Print Credit Card Account # on receipt = 1 No printing of Credit Card Account # on receipt = 0 Print Credit Card Account # on stor...

20 Step 3 Flag Clear Operation: a. Turn the machine’s power OFF (power switch is located in the back, right hand side of the machine). b. Turn the Mode Lock key to the PGM position (PGM key required) c. Hold down the Receipt Feed key and turn the machine’s power ON d. Release the Receipt Feed key i....

24 Step 1 Function Key Programming Valid Function Keys and Function Codes for Credit/Debit Operations: Any finalize key maybe used as a tendering (Charge, Check & Credit) Function Name Function Code Function Description Charge 002 Tender Key Check 003 Tender Key Credit 004 Tender Key Manual Acco...

30 Step 1 PROGRAM 5 A) Depress the PAGE DOWN key several times until you reach the bottom of the file. B) Locate and highlight File 805 , enter 200 and depress the YES key. C) Depress the ESC key twice to return to the PGM 5 menu.

31 Step 2 PROGRAM 4 1) Sign-on a clerk (if necessary) 2) Press <PGM MODE> repeatedly or “4” <PGM MODE> to assign Program 4 mode. 3) Press the <YES> key 4) Select “1” Key Assign and press the <YES> key 5) Highlight an appropriate function (refer to the list of functions on the...

32 Credit Card Related Function Keys The finalize keys listed below can be used for online transaction processing. Below are the list of functions used for credit/debit/EBT/Food Stamp/Gift card transactions. Function Key Function Code Function Description Charge 002 Tender Key Check 003 Tender Key C...

33 Step 3 PROGRAM 3 Function Key Status Settings The tender keys must be defined for credit, debit, gift or check . The following program sequence is the procedure to define the electronic tender keys. 5) Depress the finalize key (credit, check or charge) to program and the following screen will app...

34 6) Depress the YES key when to DESCRIPTOR field is highlighted to assign a name (16 character max.) to this key (the descriptor programmed appears on reports and program print outs). 7) Using the DOWN ARROW key highlight the CARD TYPE field. This field is used to define the type of card, for Data...

35 Step 4 Program 3 Machine Features There are 3 things that need to be done in the Machine Feature/General Feature area. The first is in I/O Parameters to define the services being utilized, second , lock out General Features from being broadcast through the network in Auto Program Control and thir...

36 In the Eighth record the following numbers should be programmed: Program Code - 8000000 C 3 (no debit) - 10000000 C 3 (with debit) - 8100000 C 3 (gift card with no debit) - 10100000 C 3 (gift card with debit) NOTE: C = the COM port the PDC is connected to, either COM ports 2,3 or 4 In the Sevente...

37 Step 5 Auto Program Control It is strongly recommended that the Auto Program Control File be programmed to lock out the General Features file from being sent and received between machines. Auto Program Control gives you the ability to lock out particular from being sent between machines. The reas...

39 Step 6 Communications The Communication file is found under General Features . In this file is the setting to tell a particular terminal in the system that it is the Credit Master. The Credit Master is the terminal that has the DataCap 162 ML/SL connected to it. When a electronic payment transact...

41 After selecting COMMUNICATION from the screen above depress the PAGE DOWN key twice for the next display to appear. Using the ARROW key highlight the “ IS REG INLINE CREDIT MASTER” line and depress YES ( only on the machine that has the DataCap ML/SL connected to it).

42 Credit Card Reports There is an option on the Manager Mode screen called Credit Commands that has all the options related to Credit card transactions that include Reports, Opening, Clearing & Closing Batches and other options discussed below. OPEN BATCH – this option opens a credit card batch...

52 Also, please perform a Flag Clear after making changes to I/O Parameters. The Flag Clear operation sequence is on the following page. FLAG CLEAR OPERATION on QT series: 1) Turn off the machine (power switch located on the left hand side of the machine behind the operator display – see Fig 1 below...

53 Step 5 Auto Program Control It is strongly recommended that this file be programmed to lock out the General Features file from being sent and received between machines if Auto Program Broadcasting is turned ON and if a complete program download is sent (under the Communication selection in Genera...

57 After selecting COMMUNICATION from the screen above depress the PAGE DOWN key twice for the next display to appear. Using the ARROW key highlight the “ IS REG INLINE CREDIT MASTER” line and depress YES ( only on the machine that has the DataCap ML/SL connected to it).