Nurit Manual

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NURIT

Card Payment Terminal

User Manual



Application 4.90 NURIT POS Terminal (All Models)

ii User Manual

Copyright Notice

Copyright© Lipman Electronic Engineering Ltd.All rights reserved.

The content of this publication is for informational purposes onlyand is subject to change without notice. It does not represent acommitment on the part of Lipman Electronic Engineering Ltd.No part of this publication may be reproduced, transmitted,transcribed, stored in a retrieval system, or translated to anylanguage in any form by any means without the prior writtenpermission of Lipman.

Trademark InformationNURIT® is a registered trademark of Lipman ElectronicEngineering Ltd.All other product and brand names contained in this manual aretrademarks of their respective owners.

Catalog Number

???????

Print Date

January 2005



NURIT POS Terminal (All Models) Application 4.90

User Manual iii

About this Manual Thank you for purchasing the NURIT Card PaymentSystem. You now own one of the most reliable and easy-to-use electronic point-of-sale (POS) terminalsmanufactured today.

This manual provides basic user instructions. To fullyutilize the features of your NURIT, and for general safety

purposes, it is recommended that you familiarize yourselfwith this manual, your NURIT terminal and anyperipheral equipment or accessories you may be using.

It is recommended that you store this manual in a safeplace for future reference.

Document Conventions

Warning – denotes that failure to follow the specificprocedures and practices described may result in personalinjury.

Caution – denotes that failure to follow the specificprocedures and practices described may result in damageto the NURIT device or other equipment.

Note – denotes helpful hints and other importantinformation about the use of the NURIT device aredescribed.

CHART FOR STEP # - Due to keyboard differences, actions willdiffer with the NURIT model. Make sure to match theaction with the NURIT model being used.

- Denotes a definition or explanation about theUser Function in the step/action table that follows.

- Denotes an example of when and why the UserFunction should be performed.




iv User Manual

Table of Contents

USER MANUAL ........................................ I

Copyright Notice .................................................... ii Trademark Information ............................................ ii Catalog Number ..................................................... ii Print Date ............................................................ ii

ABOUT THIS MANUAL ...................................................... III Document Conventions.............................................iii

NURIT TERMINAL SCREENS...............................................10 NURIT 2085..........................................................10 NURIT 30XX Series & NURIT 8320 ................................ 10 NURIT 8000 & 8100 ................................................10

TERMINAL COMMUNICATION OPTIONS.....................................11 NURIT K EYPAD LAYOUTS ................................................12

Key Definitions ..................................................... 12 2085 Keypad Layout ...............................................15 3020 Keypad Layout ...............................................15 8000 Keypad Layout ...............................................16 8320 Keypad Layout ...............................................16 8100 Keypad Layout ...............................................17

PERFORMING SALE TRANSACTIONS........................................18

Credit Cards......................................................... 18 Debit Cards.......................................................... 20 EBT Cards (Electronic Benefits Transfer).............. 21 Check Sale........................................................... 23 Cash Sale ............................................................ 25

R ETAIL TRANSACTIONS WITH TIPS ........................................26 Credit Cards......................................................... 26 Processing a Sale with Signature Capture...................... 27

VOIDS .....................................................................28 Void Sale ............................................................ 28 Void Return .........................................................29 Void Forced Sale ................................................... 30




User Manual v

Table of Contents, cont'd

R ETURNS ..................................................................31 Credit Return .......................................................31 Debit Return ........................................................32 Verify................................................................. 33 Forced Transaction ................................................34 Telephone Calling Card Activation .............................. 35 Batch Process.......................................................36 Bridge Upload (Image Capture) ..................................38 Accessing Hot Keys.................................................39 Counter Tip .........................................................40 Driver License Verification .......................................41 DL Verification General Report ..................................43 DL Verification Clerk Report .....................................44 DL Verification States Report ....................................45 Clear Driver License Data.........................................47

Q UICK SERVICE PAYMENT (QSP) .........................................48 Processing a QSP Transaction ....................................50 Voiding a QSP Sale ................................................. 51

TERMINAL MENU ..........................................................53 Navigating Menu Options..........................................53 Menu Options .......................................................54

R EPORTS ..................................................................55 Printing the Default Report....................................... 56 Printing the Current Report ......................................57

Transaction Types on Reports....................................60 Print History Reports ..............................................61 Display Transactions ...............................................63 Receipt Copy........................................................65 Print Performance Report ........................................ 66 Tip Report...........................................................67 Report Setup –Visa/MasterCard Options ........................68 Report Setup – Params on Tip Report ...........................69 RAM Disk Report....................................................70 Communication Log Report.......................................70




vi User Manual


MERCHANT PARAMETERS..................................................71 Authorizations – Transaction Type .............................. 73 Authorizations – Card Type ....................................... 75 Authorizations – Debit Prompt ................................... 76 Security Levels ..................................................... 77 Edit Header/Trailer................................................ 79 Set Cash EDC........................................................ 80 Merchant Fee ....................................................... 81 Set Batch Time ..................................................... 81 Industry Prompts ................................................... 82 Site ID................................................................84

MERCHANT OPTIONS ......................................................85 Accessing the Merchant Options Menu..........................86 Paper Type.......................................................... 86 No Paper Mode ..................................................... 87 Buzzer Set........................................................... 88 Operation Mode .................................................... 89 Battery Saver ....................................................... 90 Print Disclaimer .................................................... 91 Set Menu Type......................................................92 Set Halo.............................................................. 92 Print Setup .......................................................... 93 Store and Forward ................................................. 94 Enabling Store and Forward ...................................... 95 Store and Forward Mode Select.................................. 96 Display Offline Transactions......................................98 Store and Forward Reports .......................................99 Upload Transactions .............................................. 100 Resend Failed Transactions......................................101 Delete Failed Transactions ......................................102 Check Reader......................................................103 Check Imager – Send Images (Bridge) ..........................105 Check Imager – Send Images (FTP) .............................106 Check Imager – Clear Images ....................................107 Check Imager – Setup Menu (Bridge)...........................108 Check Imager – Setup Menu (FTP) ..............................109




User Manual vii


Check Imager - Franking ........................................ 113 Signature Option ................................................. 114 Bridge Communication .......................................... 114 Language Setup................................................... 115 External Card Reader............................................ 116 ISP Communication .............................................. 116

HOST PARAMETERS......................................................117 Accessing the Host Parameters Menu ......................... 117 Host Parameters.................................................. 118 Host Phones....................................................... 118 Print EDC Setup................................................... 119 Protocol Version.................................................. 119 AutoDial Setup.................................................... 120 Host Radio Address............................................... 121

SYSTEM OPTIONS........................................................122 Accessing the System Option Menu............................ 123 Terminal Time and Date ........................................ 123 Edit PIN Key....................................................... 124 Select Master Key ................................................ 125 Set Batch Number................................................ 125 Edit Database ..................................................... 125 Working Mode..................................................... 126 Tip Options........................................................ 126 Fraud Control ..................................................... 129 AVS On Swipe ..................................................... 129 AVS On Card Present............................................. 131 AVS On Card Not Present........................................ 132 Card Present ...................................................... 133 V-Code ............................................................. 134 Comment Option ................................................. 135 Test Mode ......................................................... 136 Predial Call........................................................ 136 PIN Pad Initialize ................................................. 137 PIN Pad Function ................................................. 137 PIN Pad Configuration ........................................... 137 Select MAC Key Location........................................ 137 Status Bar ......................................................... 138




viii User Manual


R ADIO PARAMETERS..................................................... 139 Radio Tests – RSSI .................................................140 Radio Tests – Terminal MAN Number...........................141 Radio Tests – Terminal LLI Number.............................142 Radio Tests – Radio Information ................................143 Print Parameters ..................................................144 Battery Test........................................................145

DOWNLOAD ............................................................. 146 Parameters.........................................................146 Autoload............................................................146 Application Only...................................................147 Communication Parameters .....................................147

COMMUNICATION........................................................148 Minimum Retries ..................................................149 Tone/Pulse Dial ...................................................150 Exchange Prefix ...................................................151 Gateway ............................................................152 Suffix................................................................152 Via...................................................................153 Check Line .........................................................154 Dial Tone Check ...................................................155

APPENDIX A: R ESTAURANT TIPS & TABS ............................... 156 Working Mode – Tip Options .....................................156

Add Tips ............................................................159 Tip Overage........................................................161 Working Mode – Tab Option .....................................162 Open a Tab.........................................................163 Close a Tab.........................................................164 Close a Tab, cont’d ............................................... 165 Deleting a Tab .....................................................166 Show Tabs ..........................................................167 Tab Report .........................................................167 Open Tabs Report .................................................168 Closed Tabs Report ...............................................168




User Manual ix


APPENDIX B - TROUBLESHOOTING......................................169 APPENDIX C - TELEPHONE CALLING CARD.............................. 172

APPENDIX D - LIPMAN USA LICENSE AGREEMENT .............173 NURIT POS EDC Terminals....................................... 173 End-User License Agreement FOR Lipman USA Software.... 173 SOFTWARE PRODUCT LICENSE.................................. 173




10 User Manual

NURIT Terminal Screens The Screen representations shown in this manual depictthe size of the NURIT 2085 terminals and may not berepresentative of the size of your specific NURIT model. The following is an example of the screen display for theidle screen and Main Menu screens for all of the differentNURIT terminal displays.

NURIT 2085Idle Prompt Screen: Main Menu Screen:

NURIT 3020 & NURIT 8320Idle Prompt Screen: Main Menu Screen:

NURIT 8000 & 8100Idle Prompt Screen: Main Menu Screen:

CREDIT.....SALEACCOUNT -->

MENU SCREEN:1.Reports


MENU SCREEN:1.Reports2.Merch Params3.Merch. Options4.Hosts Params


MENU SCREEN:1.Reports2.Merch. Params3.Merch. Options4.Hosts Params5.System Options6.Radio Params7.Download8.Communication9 NOS Menu




User Manual 11

Terminal Communication OptionsPlease review the following chart for information regardingthe different NURIT model communication options.

MODEL LAND LINE WIRELESS GPRS ETHERNET

NURIT 2085 √

NURIT 3020 √

NURIT 8000 √ √

NURIT 8100 √

NURIT 8320 √ √ √




12 User Manual

NURIT Keypad Layouts

NoteAll NURIT terminals have a number of keys incommon. These keys are the same and perform thesame function regardless of the NURIT model.Other keys are unique to either one model or aseries of models.

Key Definitions

Note

Below is a list of Lipman Keys and theirdefinitions/functions.

K EY FUNCTION

1-0 NumberKeys

• Enter amounts, account numbers, datesand any numeric value.

• When used with the ALPHA key, accessesthe alpha characters.

MENU/ESC

• Used to access the Main Menu and exitthe different menu levels.

• Cancels an incomplete transaction.

ALPHA/COPY

• From the main menu, access the ReceiptCopy menu.

• When entering data, changes thenumber to one of the alpha characterson the key.

• Displays the terminal date/time whenat the ENTER PASSWORD prompt.




14 User Manual

Key Definitions

Note

Use the table below to identify the keys on your NURIT model.

2085 3020 8000 8100 8320

# 1-0

Report

Batch

Paymt

Menu

Alpha

Review←

Verify

Return

Clear

Feed

Void

Forced

Enter

F1-F8

ON/OFF




User Manual 15

2085 Keypad Layout

Note

Below is an example of the key pad layoutof the NURIT 2085.

3020 Keypad Layout

Note





16 User Manual

8000 Keypad Layout

Note


8320 Keypad Layout

Note





18 User Manual

Performing Sale Transactions

Credit Cards

NoteA Credit Card Sale can be completed either byswiping the customer’s credit card or by manually

entering the account number and expiration dateon the front of the card. Please check rates with your bank for manually entered transactions.

Step Action Display

1Make sure theCREDIT…SALE idleprompt is displayed.

CREDIT.....SALE

ACCOUNT

2Swipe the credit card, or type the account number andexpiration date.

3

Type the amount ofthe transactionwithout a decimalpoint then <ENTER >.

CREDIT.....SALE

AMOUNT 0.00

4 If the account number was manually entered, the terminalwill ask if the card is present. Depending on the user’s

response the terminal will prompt for V-code and otherAVS settings.

* Dependent upon Fraud Control settings.

5

Press <ENTER> if thecard is present OR <MENU> if the card isnot present.

Card Present

ENTR=YES, MENU=NO

6

Enter the three digitV-code from the backof the credit cardthen <ENTER>.

Enter CVV2:

Continued on next page.




User Manual 19

Credit Cards, cont’d

Step Action Display

9 Enter the streetaddress number then<ENTER>.i.e.: If billing address is123 Main St., enter 123.

Street Address?

10 Enter the ZIP Codethen <ENTER>. Enter Zip Code:

11The terminal dials out for an approval and prints onereceipt.

12Press any key for thesecond receipt to beprinted.

TEAR SLIP - ->

Press Any Key

CARD TYPE CVC CODE CVV CODE CID CODE

VISA √

MasterCard √

AMEX √

Discover √

NoteFor more information on V-Code, see page 135. Formore information on AVS (Address VerificationSystem), see pages 130-134.




20 User Manual

Debit Cards

NoteA Debit Card Sale must be completed by swipingthe customer’s debit card through the card reader.Manually entered debit transactions are notallowed.

Step Action Display

From the idle promptuse the chart below

to press thecorresponding buttonfor the DEBIT prompt.

DEBIT.....SALE

ACCOUNT

CHART FOR STEP 1

1

NURIT 8000 & 8100press <ENTER >

All Other Modelspress <PAYMT>

2Swipe the debit card.Debit cards must be swiped.

3

Type the dollaramount of thetransaction and press

<ENTER >.

DEBIT.....SALE

AMOUNT 0.00

4The terminal promptsyou to enter a CashBack amount.

CASH BACK

0.00

5Type a Cash Back amount and press <ENTER >.

OR, press <ENTER > to bypass.

6 Type your PIN andpress <ENTER >.* Use external PinPad ifconnected.

TOTAL $XX.XXEnter your P.I.N.




User Manual 21

EBT Cards (Electronic Benefits Transfer)

NoteAn EBT card transaction is an electronic systemthat authorizes the issuant to use their governmentprovided benefits to purchase food items or makeuse of the Cash Benefit feature. EBT transactionscan be swiped or manually entered.

Step Action DisplayFrom the Idle promptuse the chart below to

press thecorresponding button

until EBT..SALEdisplays.

EBT......SALE

ACCOUNT

CHART FOR STEP 1

1

NURIT 8000 & 8100press <ENTER >.

All Other Models

press <PAYMT>.

2Swipe the EBT card, or type the account number andexpiration date, or, if required, the GEN number.

3

• Press <1> for FOODSTAMP

• Press <2> for CASHBENEFIT

1. FOOD STAMP

2. CASH BENEFIT

4

Type the dollaramount of thetransaction and press<ENTER>.

EBT......SALE

AMOUNT 0.00

5• If you selected FOOD STAMP, proceed to Step 7.

• If you selected CASH BENEFIT, skip to next step.




22 User Manual

EBT Cards (Electronic Benefits Transfer), cont’d

Step Action Display

6The terminal promptsyou to enter a CashBack amount.

CASH BACK

0.00

7Type a Cash Back amount and press <ENTER >.

OR, press <ENTER > to bypass.

8 Type your PIN andpress <ENTER >.* If you are using anexternal PIN Pad, you areprompted on the PIN Padinstead of on theterminal.

TOTAL $XX.XXEnter your P.I.N.




User Manual 23

Check Sale

Note The check MICR (numbers at the bottom of thecheck usually from left to right) can be enteredmanually or read by a check reader. When enteredmanually, the format of the information dependsupon the Host Processor.

The RDM and other check readers are supported byall POS applications. The Magtech Check Imager issupported by the POS_PLUS application only.

Step Action Display

From the Idle promptuse the chart belowto press thecorresponding buttonuntil CHECK..VERIFYdisplays.

CHECK...VERIFY

AMOUNT 0.00

CHART FOR STEP 1

1


All Other Modelspress <PAYMT>.

2 Type the amount to be verified and press <ENTER >.

3

Type the 17-digit MICRnumber on the checkthen <ENTER >. OR Swipe check in theCheck Reader/Imager.

Enter MICR orUse Check Reader

Note: The display varies depending onthe check host.

4

If a Check Imager isbeing used, theterminal displays theresult.

Check InsertedSuccessfully




24 User Manual

Check Sale, cont’d

Step Action Display

5The terminal storesthe image in itsmemory.

Storing Images,Please Wait

6A successful storageconfirmation messageis displayed.

Check ImageStorage Complete


TEAR SLIP - ->

Press Any Key




User Manual 25

Cash Sale

NoteYour NURIT allows you to record cash sales in yourreporting. To do so, the Cash EDC mode must beenabled (see page 81). Cash transactions are forrecord keeping purposes only. No Host Processor isinvolved. Cash Transactions will be totaled and

listed on the Batch Report.

Step Action Display

From the Idle promptuse the chart below topress the correspondingbutton until CASH..SALE

displays.

CASH.....SALE

AMOUNT 0.00

CHART FOR STEP 1

1


All Other Modelspress <PAYMT>.

2 Type the amount to be verifiedand press <ENTER >.

3 Type the dollar amount of the saleand press <ENTER >.

4 The receipt is printed.




26 User Manual

Retail Transactions with Tips

NoteYour NURIT provides you the option of turning theRetail Tip on or off (see page 127). You can add upto three tips/gratuities per transaction. You canchange the name of the tip for identification and

reporting.

Credit Cards

Step Action Display

1Make sure the displayis at the idle prompt.

CREDIT.....SALE

ACCOUNT


3Type the dollaramount of thetransaction.

CREDIT.....SALE

AMOUNT 0.00

4

Type the tip amount

and press <ENTER >.OR, <ENTER > tobypass.Note: Repeat for Tips#2 & #3, if required.

Enter Tip Amt:0.00

5The terminal dials out for an approval and prints onereceipt.


TEAR SLIP - ->

Press Any Key




User Manual 27

Processing a Sale with Signature Capture

NoteSignature Capture is used to electronically capture theCustomer’s signature as they sign the receipt. Youmust have access to upload the images to a Web Sitefor storage and later retrieval.

This procedure is available with the POS_PLUSapplication only. An e-pad peripheral is needed to use

this feature.Signature Capture is currently not available on aNURIT 8000. Please refer to page 115 for informationon Electronic Signature.

Step Action Display

1Make sure thedisplay is at the idleprompt.

CREDIT.....SALE

ACCOUNT


3Type the dollaramount and press<ENTER >.

CREDIT.....SALE

AMOUNT 0.00

4The terminal dials out to process the transaction. Onsuccessful completion, the terminal prompts you to insertthe receipt into the e-pad for the customer to sign.

5

After the customerhas signed thereceipt using the e-pad, press <ENTER >.

Signature - ->ENTR=YES, MENU=NO




28 User Manual

Voids

Void Sale

Note To void a sale is to nullify an approved transaction,one that has been authorized but not settled.However, if the transaction has already beensettled, a RETURN must be processed. A VOID doesnot remove the hold on the customer’s open-to-buy.

Example: My customer made a purchase and thencame back in a few hours for a refund. Since my

terminal had not been batched I was able to processa VOID.

Step Action Display

From the Idleprompt use thechart below to

press thecorrespondingbutton untilVOID/SALEdisplays.

CREDIT..VOID/SALE

ACCOUNT

CHART FOR STEP 1

1

NURIT 8000press < >.

NURIT 8100press <>.

All Other Models press<VOID>.


3Type the dollar amount of the sale to be voided and press<ENTER >.

4Press any key forthe second receiptto be printed.

TEAR SLIP - -

Press Any Key




User Manual 29

Void Return

NoteFor an explanation of a Return transaction see page31. A RETURN transaction can be VOIDED if theRETURN has not been batched out. This will nullifythe RETURN previously done in the same batch.

Example: I processed a RETURN for the wrongamount. Since it is still in my open batch open, I can

VOID that RETURN and then process one for thecorrect amount.

Step Action Display


press thecorrespondingbutton untilVOID/RTRNdisplays.

CREDIT..VOID/RTRN

ACCOUNT

CHART FOR STEP 1

1


NURIT 8100press <>.



3Type the dollar amount of the return to be voided and press<ENTER >.


TEAR SLIP - - ->

Press Any Key




30 User Manual

Void Forced Sale

NoteFor an explanation of a forced sale see page 42. AFORCED transaction can be VOIDED if theFORCED sale has not been batched out nullifyingthe original FORCED sale. This does not removeany hold on the customer’s open-to-buy.

Example: My customer decided to keep the car for

an additional day after I processed the FORCEDtransaction. Since that sale is in the current openbatch, I can VOID the FORCED SALE transaction.

Step Action Display


press thecorrespondingbutton untilVOID/FRCDdisplays.

CREDIT..VOID/FRCD

ACCOUNT

CHART FOR STEP 1

1


NURIT 8100press <>.



3Type the dollar amount of the forced sale to be voided andpress <ENTER >.


TEAR SLIP - - ->

Press Any Key




User Manual 31

Returns

Credit Return

NoteA RETURN is the reversal of an approved andsettled transaction. A RETURN issues credit to thecustomer’s credit card. If the transaction has notalready been settled, a VOID should be processed.

(See page 28.)Example: My customer made a purchase yesterdayand then came back today for a refund. Since myterminal had been batched I processed a RETURN.

Step Action Display

From the Idle promptuse the chart below to

press thecorresponding buttonuntil RETURN displays.

CREDIT...RETURN

ACCOUNT

CHART FOR STEP 1

1

NURIT 8000 & 8100

press < >.

All Other models

press <RETURN>.

2 Swipe the credit card, or type the account number andexpiration date.

3 Type the amount tobe returned then

<ENTER >.* If original transactionincluded a tip, enter thetotal amount.

CREDIT...RETURN

AMOUNT 0.00

4Type the Auth. # oforiginal transactionand press <ENTER >.

ENTER AUTH. NO:




32 User Manual

Debit Return

NoteA debit transaction cannot be voided but it can bereturned. Just like a Debit Sale, the card must beswiped to complete a Debit RETURN.

Step Action DisplayFrom the idle promptuse the chart below

to press the firstcorresponding keyfor DEBIT and the

second until RETURNdisplays.

DEBIT....RETURN

ACCOUNT

CHART FOR STEP 1

1

NURIT 8000press <ENTER >

then <>.

NURIT 8100press <PAYMT>

then < >.

All Other Models press<PAYMT> then

<RETURN>.

2 Swipe the debit card.

3 Type the amount to

be returned and press<ENTER >.

* If the originaltransaction included atip, enter the totalamount.

DEBIT....RETURN

AMOUNT 0.00

4

Type theAuthorization Numberof the originaltransaction and press<ENTER >.

ENTER AUTH. NO:




User Manual 33

Verify

NoteA VERIFY represents an approval but does NOTcharge the credit card. It reserves the requestedamount and places a hold on the customer’s open-to-buy. To charge the card after a VERIFY aFORCED transaction must be completed.

(See next page)

Example: I’m not sure what the total charge for this

service will be so I will perform a VERIFY to receiveauthorization and hold the estimated amount.

Step Action Display

From the idleprompt use thechart below to

press thecorrespondingbutton until

VERIFY displays.

CREDIT.....VERIFY

ACCOUNT

CHART FOR STEP 1

1

NURIT 8000press < >

NURIT 8100press <>

All Other Models press<VERIFY>


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

4 The verification receipt is printed.




34 User Manual

Forced Transaction

NoteWhen authorization has previously been obtainedvia a VERIFIED transaction or a VoiceAuthorization, a FORCED sale must be performedto complete the transaction and receive payment.

Step Action DisplayFrom the idle

prompt use thechart below to

press thecorrespondingbutton until

FORCED displays.

CREDIT....FORCED

ACCOUNT

CHART FOR STEP 1

1

NURIT 8000press < >

NURIT 8100press < >

All Other Models press<FORCED>


3 Type the dollar amount that has already been authorized.

4

Type theAuthorization

Number obtainedpreviously and press

<ENTER >.

ENTER AUTH. NO:




User Manual 35

Telephone Calling Card Activation

Note This function is used after the customer purchasesa calling card. The card then needs to be activatedin order to use. Follow the instructions below forassistance.

Step Action Display

From the idle promptuse the chart below topress the corresponding

button until PHONECARD displays.

PHONE CARD

SWIPE CARD

CHART FOR STEP 1

1

NURIT 8000 & 8100press <ENTER >

All Other Modelspress <PAYMT>

2 Swipe the phone card to be activated.

3Type the monetary amount that is to be activated and press<ENTER >.

4 Type the clerk number and press <ENTER >.

5Confirm the displayed amount is the amount that is to beactivated and press <ENTER >.




36 User Manual

Batch Process

Note The transactions in the terminal need to be settledat the end of the business day, we call thissettlement the BATCH PROCESS. You will notreceive payment for the days transactions unless

the batch process is completed. A manual batchprocess must be performed unless your processorhas automated the process for you. (Autobatch)

Example: The terminal display says “NEED TOBATCH”, that means I need to perform a manualbatch process.

Step Action Display


to press thecorresponding buttons

for the BATCHprocess.

FUNCTION MENU

2.BATCH

Note: Display varies depending on theNURIT model and host.

CHART FOR STEP 1

1

NURIT 2085press <BATCH>

NURIT 3020 &8320 press

<FUNC> then<2>

NURIT 8000 & 8100press <F> then <2>

2 Press <ENTER > to batch to host.

* Depending upon the EDC types available and the Host Processorsloaded into the terminal, the batch process may begin immediatelywith no additional user interface required.




User Manual 37

Batch Process, cont’d

Step Action Display

3

Type the number thatcorresponds with thehost to which you arebatching.

CHOOSE HOST

1.ALL

* Display varies with host.

4Press <1> to close thebatch.

CHOOSE OPTION

1.Close Batch

* Display varies with host.

5The terminal dials out to the host processor and prints abatch report.

NoteIf a terminal is programmed for auto batch, thehost closes the batch automatically each night at aspecific time. The terminal prints a batch report.However, the report will only clear at the time of thefirst attempted sale in the new batch. If yourterminal is set for auto batch, you may still havethe option to batch manually.

When applicable, signature and check images areuploaded before batching.




38 User Manual

Bridge Upload (Image Capture)

NoteUse this procedure to upload captured images(signature and check) to the web.

This procedure is available with the POS_PLUSapplication only.

Step Action Display



for the BATCHprocess.

FUNCTION MENU

2.BATCH

* Display varies depending on the NURITmodel and host.

CHART FOR STEP 1

1

NURIT 2085press <BATCH>


<FUNC> then<2>


2Using the arrow keys ( and), scroll to the BRIDGE

UPLOAD option and press <ENTER >.

3 The terminal dials out to the Bridge communication phonenumber and uploads the stored images.




User Manual 39

Accessing Hot Keys

NoteHot Keys are short cuts to reports and terminalfunctions. To utilize your terminal’s Hot Keys theymust be programmed with the terminal’s software. To see a list of your terminal’s programmed HotKeys you can print the SETUP report. (See page 94.)

The NURIT 2085 has eight Hot Keys on the face ofthe terminal, All other models have four Hot Keysavailable through the FUNCTION key.

Example: I can easily print out my report by server# simply by pressing my terminal’s F1 hot key.

Step Action Display


to press thecorresponding

button(s) to access F2- Open a Tab.

CREDIT.....SALEACCOUNT

CHART FOR STEP 1

1

NURIT 2085press the <F2>

key.


<FUNC> and <2>simultaneously.

NURIT 8000 & 8100press <F> and <2>simultaneously.

Hot Key List:F1: Driver LicenseF2: Open a TabF3: Close a Tab

Example ofPrint Setup

Report




40 User Manual

Counter Tip

Note This feature is accessed by pressing the [F] or[FUNCTION] key or via an assigned HOT KEY. Thisfeature allows for an unprocessed receipt (tipreceipt) to be printed allowing you to obtain thecustomer’s a tip amount before the transaction isprocessed. This is specifically used in a Retailenvironment with tips and is not necessary for arestaurant application.

Example: I want to give my nail salon patrons areceipt they can write the tip amount on before I

process the transaction. I print a counter tip receipt

with the amount and a blank tip line. They write inthe tip amount and return the counter receipt to mewith their credit card. I then process the transactionand I input the tip amount when prompted.

Step Action Display



for Counter Tip.

Tip Receipt

AMOUNT 0.00

CHART FOR STEP 1

1

NURIT 2085press the

assigned Hot Key


<FUNC> then <5>


2 Enter the base amount of the transaction and press<ENTER >.

To receive payment, the transaction must be processedafter the counter tip information has been added. (See page26 for instructions on processing a sale with a retail tip.)




User Manual 41

Driver License Verification

NoteDriver License Verification verifies that themagnetic strip information on the driver’s license isthe same as the information on the face of thelicense and that no alteration has been done.

This feature is programmable at the NURIT Control

Center using one of the terminal’s hot keys. (Seepage 39.)All Driver License Verification procedures areavailable with the application POS7PLUS.

Step Action Display

1

From the Idle prompt,press the Hot Key thathas been programmedfor Driver LicenseVerification.

CREDIT.....SALE

ACCOUNT

2

Swipe the customer’sdriver license with themagnetic stripe facingdown and to the right.

Swipe DL Card

3 Enter the Server IDand press <ENTER >.

ENTER SERVER ID0

4

Select purchase type.

1. Tobacco

2. Liquor

3. Scan (Displays ageand issuing state)

SELECT 1: TOB

2: LIQ 3: SCAN




User Manual 43

DL Verification General Report

Note This feature prints a report of all Driver Licenseverifications. The report lists all approvals anddeclines and scans, the clerk verifying the licenseand the reason for verification.

Step Action Display

1


CREDIT.....SALE

ACCOUNT

Use the chart belowto press the

corresponding key forthe DL menu.

Swipe DL Card

CHART FOR STEP 2 2

NURIT 2085,3020 & 8320

press <REVIEW>

NURIT 8000press

<← ON/OFF>

NURIT 8100 press<CLEAR >

3Press <ENTER > toprint the report.

DRIVER LICENSE:1.Genral Report




44 User Manual

DL Verification Clerk Report

Note This feature prints a report of all Driver Licenseverifications processed by a specific server/clerk.

Step Action Display

1


CREDIT.....SALE

ACCOUNT



Swipe DL Card

CHART FOR STEP 2 2

NURIT 2085,3020 & 8320

press <REVIEW>

NURIT 8000press

<← ON/OFF>


3 Press <2> to selectClerk Report. DRIVER LICENSE:2.Clerk Report

4Type the server IDnumber andpress <ENTER >.

ENTER SERVER ID:




User Manual 45

DL Verification States Report

NoteSince not all States issue a Driver’s License with amagnetic stripe on the back, this feature prints areport of all the supported states that do issuedriver licenses with magnetic stripes, which can beverified.

Step Action Display

1


CREDIT.....SALE

ACCOUNT



Swipe DL Card

CHART FOR STEP 2 2

NURIT 2085,

3020 & 8320press <REVIEW>

NURIT 8000press

<← ON/OFF>


3

Press <3> to selectSupported States.The terminal prints alist of the states thatare currentlysupported.

DRIVER LICENSE:

3.Supp. States




46 User Manual

DL States Report, cont’d

Note The printed list of supported states is updatedperiodically as different states change the type oflicenses they issue. The list below is subject tochange.

ARAZCACODC

FLIAKSLAMAMD

MIMNMT

NMOHPA TXVAVTWION

ArkansasArizonaCaliforniaColoradoDistrict of Columbia

FloridaIowaKansasLouisianaMassachusettsMaryland

MichiganMinnesotaMontana

New MexicoOhioPennsylvania TexasVirginiaVermontWisconsinOntario, Canada




User Manual 47

Clear Driver License Data

Note This function clears all existing driver licenseverification information.

Step Action Display

1

From the Idle prompt,

press the Hot Key thathas been programmedfor Driver LicenseVerification.




Swipe DL Card

CHART FOR STEP 2 2

NURIT 2085,3020 & 8320

press <REVIEW>

NURIT 8000press

<← ON/OFF>


3Press <4> to selectClear DL Data.

DRIVER LICENSE:

4.Clear DL Data

4The terminal clearsall Driver Licenseverification data.

DATA CLEARED




48 User Manual

Quick Service Payment (QSP)

Quick Service Payment (QSP) is a payment system oftenused in fast food restaurants, parking garages, motionpicture theaters (cinemas), take out restaurants, etc. Itallows you to process transactions that do not require

authorization, receipts, or signatures. Additionally, QSPsupports credit card sales and voids only.

QSP supports transactions where the card is swiped only,manually key entered transactions are not supported.Manually key entered transactions are processed in thenormal manner and print a receipt with a signature line.

You can set a Floor Limit for each function (authorization,receipt, and signature), for each card type you process. This must be specified in the file that is built anddownloaded to the specific terminal. QSP settings areprinted on the Print Setup Report.

QSP is available only when your host processor supportsand requests it. The credit capture type must be terminalbased.

Example: My Client is a Parking Garage and theyget very busy with long lines. Waiting for

transactions to be approved and for the customer tosign the receipt takes too much time and causes

longer lines. Setting the Client up with QSP with anAuthorization and Signature floor limit will reducethe time needed for credit card transactions, shortenthe waiting lines and result in happier customers.




User Manual 49

The table below lists the QSP default Floor Limits:

Card Type Merchant Category Default Floor Limit

Master Card Fast Food Restaurants $25.00

Master Card Parking Garages $50.00

Master Card Cinemas $35.00

VISA Restaurants (all types) $25.00

VISA Cinema $25.00

VISA Parking Garages/Lots

$75.00 forauthorization

$150.00 for signature$25.00 for receipt




50 User Manual

Processing a QSP Transaction

Note

Use the instructions below to complete atransaction using QSP.

Step Action Display

1 Swipe the creditcard


2Type the transactionamount and press<ENTER >

CREDIT.....SALE

AMOUNT 0.00

3If the transaction amount is greater than the AuthorizationFloor Limit, the terminal will contact the host processor; ifthe amount is less, it will not contact the host processor.

4

• If the transaction amount is less than the ReceiptFloor Limit, press <ENTER > to print a receipt or<MENU> to proceed without printing a receipt.

• If the transaction amount is greater that the ReceiptFloor Limit, the terminal will print a receiptautomatically.

5

• If the transaction amount is less than the SignatureFloor Limit, the receipt will not have a signature line.

• If the transaction amount is greater than theSignature Floor Limit, the receipt will have asignature line.

6Press any key toprint a secondreceipt.

TEAR SLIP - -

Press Any Key




User Manual 51

Voiding a QSP Sale

Note

Use the instructions below to VOID a QSPtransaction.

Step Action Display

From the idle

prompt use thechart below to

press thecorrespondingbutton untilVOID/SALEdisplays.

CREDIT..VOID/SALE

ACCOUNT

CHART FOR STEP 2

1

NURIT 8000press < >

NURIT 8100press <>

All Other Models press<VOID>

2 Swipe the card.

3

Type the dollaramount to bevoided and press

<ENTER >.

CREDIT..VOID/SALE

AMOUNT 0.00

4

If the transactionamount is less thanthe Receipt FloorLimit, press<ENTER > to print areceipt or <MENU>to proceed withoutprinting a receipt.

Print Receipt?

ENTR=YES, MENU=NO




52 User Manual

Voiding a QSP Sale, cont’d

Step Action Display

5• If the transaction amount is greater than the Receipt

Floor Limit, the terminal prints a receiptautomatically.

6

• If the transaction amount is less than the SignatureFloor Limit, the receipt will not have a signature line.

• If the transaction amount is greater than the SignatureFloor Limit, the receipt will have a signature line.

7Press any key toprint a secondreceipt.

TEAR SLIP - -

Press Any Key




User Manual 53

Terminal Menu

NoteYour NURIT Terminal menu options allow you tocontrol your terminal settings without theinconvenience of reprogramming. You can managethe terminal to work best for your business. Themenus are divided into main menu options, which

have submenu options. You access your terminal’smenu by pressing the <MENU> button.

Navigating Menu Options

Note

Use the following steps for assistancenavigating through your terminal’s menuoptions.

Step Action Display

1 Press <MENU>CREDIT.....SALE

ACCOUNT

2

Press the <▲> and<▼> arrows to scrollthrough the menuitems and press

<ENTER >.OR

Type the item’snumber in the

keypad.

MENU SCREEN:

1.Reports




54 User Manual

Menu Options

The items available in the terminal’s main menuare:

No. Name Description

1 ReportsConfigure report settings and print variousreports.

2 Merch. ParamMerchant Parameters - security,authorization, receipt header and trailer,etc.

3 Merch. OptionMerchant Options (terminal options) -receipt printing options, Store & Forward,connected peripherals, etc.

4 Hosts ParamsHost Parameters – merchant and terminalIDs, authorization and batch phonenumbers, etc.

5 System OptionTime and date, PIN Pad options, Encryptionkeys, Tip Options, etc.

6 Radio ParamsRadio Parameters - connection tests,

diagnostics, batteries, etc.

7 DownloadDownload applications, parameters andHost protocols.

8 CommunicationConfigure communication parameters andsettings.

9 NOS MenuAllows access to the NURIT OperatingSystem sub-menu.




User Manual 55

Reports

Note This main menu option has many submenu itemsto choose from. For example you can configure your report parameters, set your default report andprint reports on command. The items available in the Reports menu are:


1 Default ReportPrints the report the user has set as thedefault.

2 Current ReportPrints the currently selected report andallows saving settings to the Default Report.

3 History Report Prints batch transaction totals.

4DisplayTransactions

Displays information about each currenttransaction on the screen.

5 Receipt Copy Prints a copy of the last or any receipt.

6 Performance

Prints a report of terminal performancelevels, such as percentage of denials,approvals, swipes, manual entries, and thelike.

7 Tip ReportPrints a report of tips received by each

server.

8 Report SetupConfigures report for Visa and MasterCardtransactions to print together or separately.Adds merchant parameters to Tip Report.

9RAM DiskReport *

Prints report of memory usage, number ofstored transactions and transactioncapacity.

10CommunicationLog Report *

Prints a report of recent communications.

* Available only with the POS7_PLUS software




56 User Manual

Printing the Default Report

NoteEither the Current Report (default) or the TipReport in the Report Menu options can be set as your default report. Once you have configured thedefault report it will be the report that prints bypressing the REPORT button on a 2085 or Function

#1 for all other terminal models.

Example: I print out a current report every timethere is a change in shifts. To print this reportquickly and easily I set it as my default report.

Step Action Display

1From Main Menu,press <ENTER >.

MENU SCREEN:

1.Reports

2Type the dailypassword and press<ENTER >

ENTER PASSWORD

3

Press <ENTER > ortype <1> then

<ENTER > to selectthe Default Report.

REPORTS:

1.Default Report




User Manual 57

Printing the Current Report

Note This report lists the terminal’s daily transactions ina format that can be customized. You can choosethis report as your default report by saving it whenthe terminal asks: “Save as Default?” If yes pressENTER, if no then press MENU.

Example: I want a one-time report of Void

transactions only so I printed a current report andspecified VOID as the transaction type. I did not

want to save it as my default so I pressed menuwhen prompted.

Step Action Display

1

From the mainmenu, type <1> toselect the Reportssubmenu.

MENU SCREEN:1. Reports

2Enter the dailypassword and press<ENTER >

ENTER PASSWORD

3Type <2> to selectthe Current Report

REPORTS:2.Current Report




58 User Manual

Printing the Current Report, cont’d

Step Action Display

Press the <▼> and

<▲> arrows to scrollthrough the ReportType submenu.Press <ENTER>.

OR , type the numberof the submenu item

CUR. REPORT TYPE1.Condensed Rprt

4

The terminal can print several types, as listed below:

Report Type Description

1. CondensedReport

Prints transaction number, cardtype, transaction type, last fourdigits of account number, and saleamount

2. Short ReportPrints only transaction type and saleamount

3. Journal Rprt Prints a full copy of each transaction

4. Totals Only Prints only daily totals

5

Use the <▼> and

<▲

> arrows to scrollthrough the EDCType submenu.

Press <ENTER> OR , type the numberof the submenu item

CHOOSE EDC TYPE1.ALL

6

Use the <▼> and

<▲> keys to scroll

through the CardType submenu.Press <ENTER >


ENTER CARD TYPE1. ALL




User Manual 59

Printing the Current Report, cont’d

Step Action Display

7

Use the <▼> and

<▲> keys to scrollthrough the SortingMethod submenu.

Press <ENTER >OR , type the numberof the submenu item.

SORT METHOD:

1: By Trans

8

Use the <▼> and

<▲> keys to scrollthrough the

Transaction Typesubmenu. Press

<ENTER > to select


CHOOSE TRAN. TYP1.ALL

9

•If you want to savethe settings, press

<ENTER >

•If you want to keepthe current default

settings, press<MENU>

SET CUR DEFAULTS?ENTR=YES, MENU=NO




60 User Manual

Transaction Types on Reports

Note The Condensed Report will list the differenttransaction types with 2-letter designations. Thefollowing table explains the transaction designators:

DESIGNATOR TRANSACTION TYPE

SL Sale

RT Return

VE Verify

TK Forced

VS Void Sale

VR Void Return

VF Void Forced

Example: Below is an example of how transactionstypes are listed on a current report.

EDC: CREDITTrn Crd tp Acct $ Amount

1 M/C SL 5442 10.25

3 M/C RT 3722 15.35

5 M/C VR 3722 15.35

2 VIS SL 4646 20.00

4 VIS VS 4646 20.00

6 AMX TK 3722 12.10

7 AMX VE 3723 5.26

8 AMX VF 3722 12.10




User Manual 61

Print History Reports

Note The history report prints batch totals for thepreceding 300 batches. If there are three differentEDC types programmed into the terminal, each ofthe three creates its own batch information. Thismeans that a History Report would be able to printinformation for the last 100 days.

Example: I want to balance my terminal against

last month’s statement. Print a History reportstarting with the first day of last month and endingwith the last day. Select the Per Batch option forthe individual batch totals and the overall total.

Step Action Display

1From the Reports

Menu, press <3> forHistory Report

REPORTS:3.History Report

2Type the starting date

of the batch reportand press <ENTER >

From Batch Date:10/01/04

3Type the end date ofthe batch report and

press <ENTER >

To Batch Date:

10/31/04

4

Use the <▼> and

<▲> keys to scrollthrough the HistoryReports submenu.Press <ENTER > to

select.OR , type the numberof the submenu item

HISTORY REPORTS1.Total




62 User Manual

Print History Reports, cont’d

Step Action Display

5

Use the <▼> and

<▲> keys to scrollthrough the EDC Type

submenu. Press<ENTER > to select.

OR , type the numbercorresponding with the

desired EDC type

CHOOSE EDC TYPE

1.ALL

6

Use the <▼> and

<▲> keys to scroll

through the card typesubmenu. Press

<ENTER > to select.

OR , type the numberof the card type

ENTER CARD TYPE1.ALL

7

Use the <▼> and

<▲> keys to scrollthrough the trans type

submenu. Press<ENTER > to select.

OR , type the numberof the trans type.

ENTER TRAN. TYP1.ALL




User Manual 63

Display Transactions

Note This function displays the daily transactions on theterminal’s LCD display. Use the up and downarrow keys to scroll through the transactions. Usethe left and right arrow keys to view additionalinformation about the current transaction and to

return to the previous screen. To VOID or print areceipt of the current transaction use thedescription below.

Example: I processed a transaction for 25 cents in

error but I don’t remember the transaction number. Iscrolled through the transactions in my terminal tovoid the incorrect transaction.

Function Key Description

Clear Voids the current transaction

CopyPrints a copy of the receipt for the currenttransaction

Step Action Display

1

From the main menu,press <ENTER >

OR type <1> to selectReports.


2Enter the daily

password and press<ENTER >

ENTER PASSWORD

3Type <4> for Display

Trans.REPORTS:4.Display Trans.




64 User Manual

Display Transactions, cont’d

Step Action Display

Use the <▼> & <▲>

keys to scroll throughthe submenu. Press<ENTER > to select.

OR , type the number

of the display method.

Display Trans.1. Scroll All

4

The terminal can display selected transactions as listedbelow:

Display Type Description

1. Scroll AllScrolls through transactions, starting withthe first

2. Tran #Prompts you to type the transactionnumber

3. Card TypeOpens a submenu that lists the cardtypes

4. CardNumber

Prompts you to enter the last fourdigits of the card

5

Use the <▼> & <▲>

keys to scroll throughthe EDC Type

submenu items andpress <ENTER > to

select an EDC typeOR type the numberof the submenu item.

CHOOSE EDC TYPE2.CREDIT




User Manual 65

Receipt Copy

Note This function allows you to print a Customer copyor a Merchant copy of the receipt for the lastprocessed transaction and for any transaction.

Example: The terminal ran out of paper as the

Customer’s receipt was printing. Replace the paperand print a copy of the Customer’s receipt using theReceipt Copy function.

Step Action Display

1

In the main menu,press <ENTER >

OR, type <1> to selectthe Reports submenu


2Enter the daily


ENTER PASSWORD

3Type <5> to select

Receipt CopyREPORTS:5.Receipt Copy

4

Press <1> to print acopy of the LastCustomer Receipt

OR, press <2> to printa copy of Any ReceiptOR, press <3> to print

a copy of theLast Merchant Receipt

RECEIPT COPY1.Last Cust Rcpt




User Manual 67

Tip Report

Note The Tip Report can be printed for all servers andsimply sorted by individual server ID or it can beprinted just to report on a specific sever. This reportlists all tips entered for each transaction andincludes a blank line where cash tips can be

entered and a signature line for the server toconfirm.

Step Action Display

1From the Reports

Menu, press <7> forTip Report.

REPORTS:7.Tip Report

2

Use the <▼> & <▲>

arrows to scrollthrough EDC Types,press <ENTER > to

select.OR , type the number

of the EDC type

CHOOSE EDC TYPE1.ALL

3

Use the <▼> &r <▲>

arrows to scroll

through Card Types,press <ENTER > to

select.OR , type the number

of the card type

ENTER CARD TYPE1.ALL

6

Press <ENTER > tosave this as yourdefault report

OR, press <MENU> tokeep the defaultreport settings

SETCUR.DEFAULTS?ENTR=YES, MENU=NO




68 User Manual

Report Setup –Visa/MasterCard Options

Note This function configures the terminal to print Visaand MasterCard transactions together (the defaultsetting) or separately. Report must be sorted byCard Type to see separate listing.

Example: On the default report, the transactions arelisted by transaction number and all card types aremixed together. Set the Visa/MasterCard to printseparately and sort the report by Card Type.

Step Action Display

1From the ReportMenu, press <8> forReport Setup.

REPORTS:8.Report Setup

2

Press <ENTER > to

selectVisa/MasterCardSetup

Report Setup:1.Vis/Mastr Setp

3

Press <1> to print Visaand MasterCardseparately or <2> to

print together.

ENTER CARD TYPE1.Separately




User Manual 69

Report Setup – Params on Tip Report

NoteYour Merchant Parameters will print on the TipReport when this function is enabled.

Step Action Display

1

From the Reports

Menu, press <8> forReport Setup.

REPORTS:8.Report Setup

2Press <2> for

Parameters on TipReport

Report Setup:2.Prm On TipRprt

3

Press <1> for theparameters to printon the Tip Report OR press <2> for theparameters not toprint.

Prm On TipRprt1.Yes




70 User Manual

RAM Disk Report

Note The RAM Disk Report is only available with thePOS7PLUS software. This report will list thenumber of records (transactions) currently stored inthe terminal for each EDC type. The report also

lists how many more transactions of each EDC typethe terminal can store if only that EDC type isprocessed.

For more information on this function, pleasecontact your technical support helpdesk.

Communication Log Report

Note The ComLog Report is only available with thePOS7PLUS software. This report lists allcommunication information that occurred between

the terminal and the Host Processor the last time atransaction was processed or a batch was closed. This report is usually only run when requested by Technical Support.For more information on this function, pleasecontact your technical support helpdesk.




User Manual 71

Merchant Parameters

Note This menu item opens a submenu of configurationsand settings associated with the merchant, such asauthorization, security, receipt header and trailer,and other merchant information.

Accessing the Merchant ParametersSub Menu

Step Action Display


ACCOUNT

2Press <2>for MerchantParameters.

MENU SCREEN:2.Merch Params




72 User Manual

Merchant Parameters, cont’d

The submenu options available in this main menu itemare:


1 Authorization

Enables/disables specific transaction types(debit, void, returns) and card type (Visa,MasterCard, etc.) Enables/disables the DebitPrompt.

2 Security LevelSets the security levels for various terminalfunctions

3 Edit Header Edits the content of receipt header

4 Edit Trailer Edits the content of receipt trailer

5 Set Cash EDC Enables/disables cash transactions

6 Merchant Fee Sets the merchant fee for debit transactions

7 Set Batch TimeSpecifies the time the terminal printsAutobatch report

8

Industry

Prompt

Enables/disables server/clerk and invoice

modes (also table and guest modes inRestaurant applications).

9 Site ID View and change the terminal number




User Manual 73

Authorizations – Transaction Type

Note This function enables, disables or sets passwordprotection for specific transaction types, such asVoids, Returns, Forced Sales, etc. Some transactiontypes are disabled by the Host and cannot beenabled.

Example: As the Manager of the store, I don’t wantanyone to process a Void or Return but me. Set theVoid and Return functions to Manager Only. Thepassword will then be required to process thosetransactions. * Remember the password is alwaysthe date in this format – DD then MM

Step Action Display

1

From the MerchantParameters menu,press <1> forAuthorizations.

MERCHANT PARAMS1.Authorization


ENTER PASSWORD

3Type <1> to selectTransaction Type

AUTHORIZATION1.Trans. Types

4

Use the <▼> & <▲>

arrows to scroll, selectthe EDC type andpress <ENTER >OR , type the numberof the selected item

CHOOSE EDC TYPE2.CREDIT




User Manual 75

Authorizations – Card Type

Note This function enables the terminal to enable anddisable specific card types, such as Visa,MasterCard and American Express.

Example: We are not set up to accept American

Express cards but sometimes my cashier takes themby mistake, which is a problem. Disable the AMEXcard type and the terminal will post an error assoon as the card is swiped.

Step Action Display

1

From the MerchantParameters menu,press <1> forAuthorizations.

MERCHANT PARAMS1.Authorization


ENTER PASSWORD

3Type <2> for CardTypes

AUTHORIZATION2.Card Types

4

Use the <▼> & <▲>

arrows to scroll,select the card typeand press <ENTER >OR , type thenumber of theselected item

Choose Card Type1.VISA +

5Press <1> to disablethe card typeOR <2> to enable it

VISA +1.Disabled

* A plus (+) enabled, or minus (-) disabledappears next to card name.




User Manual 77

Security Levels

Note This function allows you to set the terminalssecurity levels. See chart below for a list of securityoptions.

Example: The full credit card number is being printed on the Customer’s receipt. Changing thesetting to Full on Report, will print the last fourdigits on the Customer’s receipt, not your receipt.

Function Options

Menu• Always Enabled• Manager Only

Batch• Always Enabled• Manager Only

PrintAccount

• Always Full – Full on both receipts & Journalreport

• Full on Report – Full on Merchant’s receipt andJournal report

• Always Short – Short on both receipts & allreports.

Secure Card

• No Security – No additional prompts after cardis swiped

• Last 4 digits – Prompt for manual entry of last

four account digits• All digits – prompt for manual entry of all digits

• Display Account – Full account number willdisplay on LCD

• Last 4 digits & display – Prompt for digits &display

• All digits & display – Prompt for all digits &display on LCD

Card ManualEntry

• Disabled• Always Enabled

• Password Protected




78 User Manual

Security Levels, cont’d

NoteUsing the following steps for assistance enabling your terminals security features.

Step Action Display

1From the MerchantParameters menu,press <2> for SecurityLevel.

MERCHANT PARAMS2.Security Level

2

Scroll to select thesecurity switch thenpress <ENTER >OR , type the numberof the selected item

SECURITY SWITCH1. Menu

3 Press <1> for Always

Enabled OR <2> forPassword Protected.

* Different functions havedifferent selections. Scrollto choose selection thenpress <ENTER>.

Menu:1.Always Enabled




User Manual 79

Edit Header/Trailer

Note These functions allow you to customize the receiptheader and trailer Both the header and trailer arefive-lines long with 24-characters per line.

Step Action Display

1

From the Merchant

Parameters menu,press <3> to Edit theHeaderOR <4> to Edit theTrailer

MERCHANT PARAMS3.Edit Header

Type the text youwish to enter asdescribed below:

Header Text 1 N2

Press the number that corresponds with the desired letter,then press the <ALPHA> key to cycle through the charactersof that key.Example: The <2> key on the keypad also has the letters A,B, and C on it. By pressing <2>, then Pressing the <ALPHA>key it changes the display to A. Pressing <ALPHA> againdisplays B, again displays C.

Pressing <> moves the cursor one position to the right.Pressing <> moves the cursor one position to the left.Pressing < > moves down to the next line.Pressing < > moves up to the previous line.

* Special Note: (SP) is used to apply a space.

3Press <MENU> to exit the header/footer editor whenfinished

4

Press <ENTER > to savethe changesOR <MENU> to cancelthe changes

SAVE CHANGES?ENTR=YES, MENU=NO




80 User Manual

Set Cash EDC

NoteYour NURIT allows you to record cash sales in yourreporting. To do so, the Cash EDC mode must beenabled. Cash EDC is for record keeping only, thereis no Host involved. Cash transactions are totaledand listed on reports.

Example: I’m taking my NURIT terminal to a craftshow this weekend. Is there any way I can use the

terminal to keep track of my cash transactions. Yes,Enable Cash EDC and change the payment mode toCash for every cash sale. This will help you to keeptrack and give you a receipt with your businessinformation for the customer.

Step Action Display

1

From the MerchantParameters menu,press <5> for CashEDC.

MERCHANT PARAMS5.Set Cash EDC

2Enter the dailypassword and press

<ENTER >

ENTER PASSWORD

3

Press <1> to allowcash transactions(WITH CASH)OR <2> to disallowcash transactions(WITHOUT CASH)

CASH EDC SET:1.WITH CASH




User Manual 81

Merchant Fee

NoteMerchant Fee is used to set a surcharge fee amounton Debit transactions. The fee can be placed on allDebit transactions or only on those transactionswhere a Cash Back amount is dispensed.For more information on this function, contact yourtechnical help desk.

Set Batch Time

Note This function sets the specific time the terminalprints a batch report and clears its memory for thenext day. Set Batch Time is for Host BasedAutoBatch EDC types only. The Host is notcontacted during this process. Please note thebatched transactions are cleared from memory withthe first transaction of the new batch.

Step Action Display

1

From the MerchantParameters menu,press <7> to the Set

Batch Time.

MERCHANT PARAMS7.Set Batch Time


ENTER PASSWORD

3

Enter the time youwant the batch reportto print and press<ENTER >

SET BATCH TIME:00:00

Note: Enter the hours and minutes in24-hour mode. For example,10:30 in the evening is 22:30.




82 User Manual

Industry Prompts

Note This feature prompts you to enter the server/clerkID number, invoice number, or both, and isimplemented in both restaurant (server) and retail(clerk) applications. You can also designate up toone-hundred (100) server/clerk name—ID combin-

ations starting from ID #1 up to ID #100.Invoice mode can be disabled, enabled (terminalprompts for invoice #) or set to Auto. (A startingnumber is entered when enabled. The terminal thenincrements the number with each transaction.)

Restaurant applications also support Table andGuest modes.

Example: I would like the receipts to list the clerkwho made the sale. Enable Clerk mode and enter allof the clerk’s names starting with Clerk ID#1.

Step Action Display

1

From the MerchantParameters menu,press <8> forIndustry Prompts

MERCHANT PARAMS8.Ind Prompt


ENTER PASSWORD

3Press <2> to enableServer/Clerk Mode.

SERVER ID MODE:2. ON

4

Type the firstServer/Clerk IDnumber and press<ENTER >

ENTER SERVER ID1




User Manual 83

Industry Prompts, cont’d

Step Action Display

Type theServer/Clerk’s nameas described belowthen press <ENTER >

Srv 1 Name: 1 N

5Press the number that corresponds with the desired letter,then press the <ALPHA> key to cycle through the characters

of that key.Example: The <2> key on the keypad also has the letters A,B, and C on it. By pressing <2>, then Pressing the <ALPHA>key it changes the display to A. Pressing <ALPHA> againdisplays B, again displays C.

6

For multiple serversrepeat step 5. Uponcompletion press<MENU> .

Srv 32 Name: 1 N

7

The terminaldisplays Invoice

Mode.Press <1> to disable

Invoice ModeOR <2> to enable

Invoice ModeOR <3> to set

Invoice Mode toAutomatic.

INVOICE MODE:1. OFF

8

In the Restaurantapplication, two

more mode settingsappear:

Table Mode andGuest Number

In each mode, press<1> to disable

OR <2> to enable.

TABLE MODE:1. OFF




84 User Manual

Site ID

Note This option is used mainly for programmingpurposes, it allows Technical Support to view, andchange the terminal number. The Site ID shouldnot be changed without direction from yourtechnical support help desk.

For more information on this function, call yourtechnical support help desk.




User Manual 85

Merchant OptionsNote

The Merchant Options menu includes functionsthat you can enable and disable manually, asdescribed below.


1 Paper Type Sets # of receipt copies printed.

2 No Paper Mode Enables/Disable the printer.3 Buzzer Set

Activates a buzzer when the terminalperforms certain functions.

4Operation

ModeSets the terminal to either Normal or Demomode

5 Battery SaverFor models with Back-up battery only. Willshutdown terminal to save battery power.

6Print

DisclaimerPrints a disclaimer on every credittransaction receipt.

7 Set Menu Type Sets menu navigation mode.

8 Set Halo Sets maximum amount restrictions.

9 Print Setup Prints a report of terminal settings.

10Store &Forward

Submenu of options for offline operation.

11* Check Reader Used to initialize and set-up a check imager.

12*Signature

OptionUsed to enable signature capture andinitialize an e-pad.

13* Bridge Comm Set up Bridge Communication parameters.

14* Language Switch display and printer language.

15External Card

ReaderEstablishes connectivity with an ExternalCard Reader.

16 ISP Connection Enables/Disables ISP Connectivity.

*Note: These features are available only with POS7_PLUS.




86 User Manual

Accessing the Merchant Options Menu

Note The Merchant Options menu includes functionsthat you can enable and disable manually, asdescribed below.

Step Action Display


ACCOUNT

2Press <3> for

Merchant Options.MENU SCREEN:3.Merch Option

Paper Type

Note This option sets receipt printing to double-ply(prints one receipt), single-ply (prints two Creditreceipts), and customized (prints two receipts for allEDC types).

Step Action Display

1From the Merchant

Options menu,press <ENTER >

MERCH. OPTIONS:1.Paper Type

2

Press <1> to selectSingle-Ply, <2> toselect Double-Ply,OR <3> to select

Custom.

PAPER TYPE:1.Single Ply




User Manual 87

No Paper Mode

Note This function disables/enables the printer. Whendisabled, the terminal will not print a receipt forany transaction and reports are not accessible. Theterminal automatically puts itself in NPM when itruns out of paper.

Step Action Display

1

From the MerchantOptions menu,press <2> for NoPaper Mode

MERCH. OPTIONS:2.No Paper Mode


ENTER PASSWORD

3

Press <1> to selectOFF. This enables theprinter (No PaperMode OFF)OR press <2> to selectON. This disables theprinter (No PaperMode ON)

NO PAPER MODE:1.OFF

4Press <ENTER > tosave the setting.

ARE YOU SURE?ENTR=YES, MENU=NO




88 User Manual

Buzzer Set

Note This feature enables and disables the terminal’sbuilt-in buzzer, which sounds a tone when specificfunctions are performed or buttons pressed.

Example: I would like to know if the Menu button is

pressed. Enable the Buzzer function. The terminalwill beep whenever the Menu button is pressed.

Step Action Display

1

From the MerchantOptions menu,press <3> to selectBuzzer Set.

MERCH. OPTIONS:3.Buzzer Set

2

Press <1> for OFF, todisable buzzerOR press <2> for ON, to enable the buzzer

BUZZER SET:1.OFF




User Manual 89

Operation Mode

Note This feature sets the terminal to one of two modes:Normal Mode, which is used for real transactionsand Demo Mode, which is used for training.

After working in Demo Mode, make sure to return

to Normal Mode in order to perform realtransactions.

Example: I have a new employee that needs to betrained on the NURIT. I’ll put the terminal in DemoMode. That way the new employee can be trainedwithout interfering with business.

Step Action Display

1

From the MerchantOptions menu,

press <4> to selectOperation Mode

MERCH. OPTIONS:4.Operation Mode

2

Press the numberthat correspondswith the desired

mode.

OPERATION MODE:1.DEMO MODE

3Press <ENTER> to

accept the change.ARE YOU SURE?

ENTER=YES, MENU=NO




90 User Manual

Battery Saver

Note This function is for wireless terminals and formodels equipped with back-up batteries.

Example: I want my wireless terminal to turn off ifnot used for three minutes. Enable the Battery Saver

function with an idle time of 180 seconds.

NURIT MODEL OPTION DESCRIPTION

Wireless & Back-up Battery

OFF Battery Saver is OFF

Wireless & Back-up Battery

Auto OffOnly

Terminal is off (wirelessmodem stays on)

Wireless Radio OnlyTerminal remains on but

modem is off

WirelessRadio & Auto

OffTerminal and modem are

off

Step Action Display

1

From the MerchantOptions menu,press <5> forBattery Saver

MERCH. OPTIONS:4.Battery Saver

2Press the numberfor the desiredoption.

BATT SAVER~ON1.OFF

3Press <ENTER> toaccept the change.

ARE YOU SURE?ENTR=YES, MENU=NO

4Enter the idle timein seconds thenpress <ENTER >.

IDLE TIME: [sec]




User Manual 91

Print Disclaimer

Note This function prints the following disclaimer at thebottom of every credit card transaction:

Disclaimer:

“I AGREE TO PAY ABOVE TOTAL AMOUNTACCORDING TO CARD ISSUER AGREEMENT

(MERCHANT AGREEMENT IF CREDIT VOUCHER).”

Step Action Display

1

From the MerchantOptions menu,press <6> for PrintDisclaimer.

MERCH. OPTIONS:6.Prt Disclaimer

2

Press <1> to disablethe disclaimerOR press <2> toprint the disclaimer

DISCLAIMER MODE:1.OFF




92 User Manual

Set Menu Type

Note The menu display can be set to scroll manually(user intervention) or automatically. When set toscroll automatically, the scroll speed must be set.Set the speed to 1 for the fastest scroll or 9 for the

slowest scroll.For more information on this function, pleasecontact your technical support helpdesk.

Set Halo

Note The Set Halo option sets an amount limit that

cannot be exceeded. This option can be set for alltypes of sales, all types of returns, and cash backon debit transactions.





94 User Manual

Store and Forward

Note The Store and Forward (offline mode) submenuallows you to set the following options associatedwith operating the terminal offline:


1Store &ForwardEnable

Enables offline operation with Store andForward

2 Mode SelectSelects the online/offline mode of theterminal

3 Display TransDisplays offline failed and storedtransactions

4 ReportsPrints reports of failed and storedtransactions

5UploadTransact

Upload stored transactions to the host

6 Resend Failed Resends failed transactions to the host

7 Delete Failed Deletes failed transactions




User Manual 95

Enabling Store and Forward

Note This function enables/disables the Store andForward feature on the terminal.

Step Action Display

1


use the <> key toscroll down to #10Store & Forward.

MERCH. OPTIONS:10.Store&Forward

2Enter the daily


ENTER PASSWORD

3Press <1> to selectthe On/Off switch

STORE&FORWARD1.S&F On/Off

4

Press <ENTER > ifyou want to changethe current settingOR press <MENU> to

keep the current

setting

Store & ForwardSwitch ON?

* If Off, the prompt will be to switch On.If On, the prompt will be to switch Off.




96 User Manual

Store and Forward Mode Select

NoteStore & Forward offers four offline modes. Pleaserefer to the Mode/Description chart below.

Example: Since I know there is no wireless coveragein my current area, I will set S&F mode to Stay

Offline.

Mode Description

Stay OnlineProcesses transactions by attempting to contact theHost, either through a telephone line or wirelessnetwork. Will not process offline.

Stay OfflineDoes not attempt to contact Host Processor,processes all transactions offline.

Off UntilBatch

Processes all transactions in offline mode until thebatch process is started. This causes the terminal toconnect to host and send all transactions together

Offline OnDemand

Attempts to connect with Host to processtransactions. Displays prompt “CHOOSE ACTION:1.RETRY 2.OFFLINE” if connection is unsuccessful.Press <1> to try connecting again or <2> to storetransaction as ofline.

Step Action Display

1

From the Store andForward submenu,press <2> for ModeSelect

STORE&FORWARD2. Mode Select

2Select theStore & Forward modeyou want.

MODE SELECT:2.Stay Offline




User Manual 97

Store and Forward Mode Select, cont’d

Step Action Display

3

If anything otherthan Stay Onlinewas selected the

system will promptfor transaction

limits.

Press <ENTER > toenter card limits or<MENU> for

maximum single andtotal limits.

LIMIT PER CARD?Accept? ENTER=Yes

4

Enter the maximumfor a single VISA sale

then press<ENTER >.

ENTER MAX AMOUNTVISA 0.00

5

Continue in thismanner until alllimits have been

set. Press <ENTER >with no value to setlimit to maximum

sale limit.

ENTER MAX AMOUNTMasterCard 0.00

6

Enter the maximumtotal for all sales

then press<ENTER >.

A report listing alllimits is printed.

ENTER MAX TOTAL0.00




98 User Manual

Display Offline Transactions

Note This function displays “STORED” and “FAILED”offline transactions by either scrolling through alloffline transactions, entering a transaction numberor by entering a specific server number (if enabled).

Step Action Display

1

From the Store andForward submenu,

Press <3> to select DisplayTransactions

STORE&FORWARD3.Display Trans.

2Press the number thatcorresponds with thedesired display mode.

Display Trans.1.Scroll All

3

Press <1> to view Storedtransactions,

OR <2> to view Failedtransactions.

CHOOSE DATABASE1.STORED

4

Press < > to view nexttransaction.

Press < > to view previoustransaction.

Press <> * to view moreinformation about current

transaction.Press <> * to return to

previous display.*Note: Not necessary for NURIT

8000.

1001 SL 90.00




User Manual 99

Store and Forward Reports

Note This function prints reports regarding the terminalS&F mode and offline transaction limits, storedoffline transactions and failed offline transactions.

Example: I don’t remember what transactionamount limits I set or which mode I selected. Print a

S&F Status report.

No. Report Description

1 Print StatusPrints the online/offline status of theterminal and transaction limits

2 Print OfflinePrints all offline transactions stored in thedatabase

3 Print Failed Prints all failed transactions

Step Action Display

1From the Store andForward submenu,

Press <4> to select Reports

STORE&FORWARD4.Reports

2

Display Transactions

submenu appears.Press <1> to print the

terminal status,OR <2> to print all offline

transactions,OR <3> to print all failed

transactions.

REPORTS:1.Print Status




100 User Manual

Upload Transactions

Note This function uploads all stored transactions.

When a transaction has failed to upload, theterminal prompts by displaying “PRINT FAILED TRANS?”

Example: I accepted all of my transactions in offlinemode and now I want to upload them so I can settlethem and get paid.

Upload your offline transactions.

Step Action Display

1

From the Store andForward submenu,Press <5> to selectUpload Transaction

STORE&FORWARD5.Upload Transct

2The terminal will contact the Host Processor and uploadall of the stored transactions.




User Manual 101

Resend Failed Transactions

Note The terminal will store any offline transactions thatfailed during the upload. You can resend thesefailed offline transactions by following the stepsbelow.

Step Action Display

1

From the Store andForward submenu,press <6> to select

Resend Failed

STORE&FORWARD6.Resend Failed

2The terminal contacts the host and tries resending all failedtransactions




102 User Manual

Delete Failed Transactions

Note This function is used to delete all of the offlinetransactions that have failed the approval process.

Step Action Display

1

From the Store andForward submenu,Press <7> to select

Delete Failed

STORE&FORWARD7.Delete Failed

2The terminal deletes all failed transactions from itsdatabase.

WarningBefore deleting failed transactions, be sure that allreceipts listing the full credit card account number areavailable. The Merchant is not paid or compensated fordeleted transactions.




User Manual 103

Check Reader

Note The Check Reader function detects that a checkreader or a check imager is connected to theterminal. If the peripheral device is a check imager,this function checks to see what type of imager it is.

All NURIT POS applications support the Check

Reader. POS7_STD and POS7PLUS support theRDM Check Imager. Only the POS7PLUSapplication supports the Magtek Check Imager.

Step Action Display

1


use the <> key toscroll down to #11

Check Reader.

MERCH. OPTIONS:11.Check Reader

2

Enter the dailypassword and press

<ENTER >Go to steps 3 and 4 if

a Check Reader isconnected.

Go to steps 5, 6 and 7 if a Check Imager is

connected.

ENTER PASSWORD

3Verify a Check Reader

is connected andpress <ENTER >

ChkRdr Options:1.ChkReader Typ

4

The terminal detectsand initializes theconnected Check

Reader

Detecting H/WarePlease wait...




104 User Manual

Check Reader, cont’d

Step Action Display

5

Verify a Check Imageris connected to theterminal’s RJ-232

connectorand press <ENTER >

ChkRdr Options:1.ChkReader Typ

6

The terminal detectsthe hardware, verifiesthe Check Imager and

may prompt you toturn the imager offand then back on.

RDM Needs to beTurned OFF & ON

7Follow the terminal’s instructions.The Check Imager cycles itself and switches to its readystate.




User Manual 105

Check Imager – Send Images (Bridge)

Note This function uploads the check images from theterminal using Bridge Communication.

This function is supported by POS7 applicationsonly.

Step Action Display

1


use the <> key to scrolldown to #11 Check

Reader.


2Enter the daily password

and press <ENTER >ENTER PASSWORD

3Press <2> to select Send

ImagesChkRdr Options:2.Send Images

4Press <ENTER > to send

the imagesARE YOU SURE?ENTR=YES,MENU=NO

5The terminal begins

processing and sendingthe check images

BRIDGE UPLOADPreparing Image

6

After the images havebeen successfully

uploaded, the terminalprompts if you want to

delete the images

Delete All Imgs?ENTR=YES, MENU=NO




106 User Manual

Check Imager – Send Images (FTP)

Note This function uploads the check images from theterminal using FTP Communication.

Only the POS7_PLUS application supportscommunication via FTP.

Step Action Display

1



Reader.




3Press <2> to select Send

ImagesChkRdr Options:2.Send Images

4Press <ENTER > to send

the imagesARE YOU SURE?ENTR=YES,MENU=NO

5The terminal begins

processing and sendingthe check images

FTP TransmittingPlease Wait...




User Manual 107

Check Imager – Clear Images

Note This function deletes all stored check images. This function is supported by POS7 applicationsonly.

Step Action Display

1



Reader.




3Press <3> to select Clear

ImagesChkRdr Options:3.Clear Images

4

A confirmation promptappears.

Press <ENTER > to deletethe images

OR press <MENU> to

cancel.

ARE YOU SURE?ENTR=YES,MENU=NO

5The terminal deletes thecheck images and displaysa message when finished

Deleting ImagesPlease Wait...

WarningDeleting the check images removes the electronic copy ofthe check. The actual check should be kept as a record.




108 User Manual

Check Imager – Setup Menu (Bridge)

NoteUse the Setup function to establish Bridge as thecommunication protocol.

This function is supported by POS7 applicationsonly.

Step Action Display

1



Reader.




3 Press <4> for Setup MenuChkRdr Options:4.Setup Menu

4Press <1> to select

communication format.SETUP MENU1.Upload Via

5Press <1> to set

communications to BridgeUpload via FTP1.Bridge




User Manual 109

Check Imager – Setup Menu (FTP)

NoteUse the Setup function to establish FTP as thecommunication protocol.FTP communication is supported by POS7PLUSapplication only.

Step Action Display

1



Reader.




3Press <4> to open the

Setup MenuChkRdr Options:4.Setup Menu

4

Press <1> to selectcommunication format.Note: When switching from

FTP to Bridge, the FTP

setup parametersdisappear and you cannot

change them.

SETUP MENU

1.Upload Via

5Press <2> to set

communications to FTPUpload via Bridge2.FTP

6Press <2> to print a report

of FTP settingsSETUP MENU2. Print Setup




110 User Manual

Check Imager – Setup Menu (FTP), cont’d

Step Action Display

7Press <3> to enter theRDM Owner Code

SETUP MENU3.RDM Owner Code

8Type the RDM OwnerCode and press <ENTER >

RDM Owner Code

9Press <4> to enter theRDM Merchant ID

SETUP MENU4.RDM MerchantID

10Type the Merchant IDnumber and press<ENTER >

RDM MerchantID

11Press <5> to enter thetelephone number of thehost FTP server

Setup Menu5.FTP Phone

12Type the telephonenumber of the host FTP

server and press <ENTER>

FTP Phone

13Press <6> to enter theFTP Host Name

Setup Menu6.FTP Host Name




User Manual 111


Step Action Display

Type the FTP Host Nameand press <ENTER >

FTP Host Name14

To change individual letters, press one of the number keysand then press <ALPHA> to cycle through the characters ofthat key.Example: The <2> key on the keypad also has the letters A,B, and C printed on it. When you press <2>, the LCD displayshows 2. Pressing <ALPHA> changes the display to A.Pressing <ALPHA> again displays B, then C. Pressing anothernumber key advances the cursor to the next position.

Pressing <> moves the cursor to the right.Pressing <> moves the cursor to the left.

15Press <7> to enter the FTPUser ID

Setup Menu7.FTP User ID

16Type the FTP User ID andpress <ENTER >

FTP User ID

17Press <8> to enter the FTPPassword

Setup Menu8.FTP Password

18Type the FTP Password andpress <ENTER >

FTP Password

19Press <9> to set the FTPSend Mode

Setup Menu9.FTP Send Mode




112 User Manual


Step Action Display

20

Press <1> to send theimages in a batch

OR press <2> to sendthem individually

FTP Send Mode1-Batch 2-Indiv.

21Use the <> key to scrolldown to #10 PPP User ID

Setup Menu10.PPP User ID

22Type the PPP User ID and

press <ENTER >PPP User ID

23Use the <> key to scroll

down to #11 PPPPassword

Setup Menu11.PPP Password

24Type the PPP Password

and press <ENTER >PPP Password

25Use the <> key to scrolldown to #12 RDM Autodial

Setup Menu12.RDM Autodial

26 Press <1> for OnOR press <2> for Off

Autodial is ON1-ON 2-OFF

27If you turned Autodial on:Type the time to start the

Autodial process

START AT:01:00

28Type the time the

Autodial process is to stopSTOP AT:02:00

29Type the time interval, inminutes, between dialingattempts, press <ENTER >

AD INTERVAL(min)10




User Manual 113

Check Imager - Franking

NoteFranking prints the message “ELECTRONICALLYPRESENTED” on the check.Not all check imagers support Franking. Verify with your provider that your check imager supports this

function.

Step Action Display

1

From the Merchant Optionsmenu, use the <> key toscroll down to #11 Check

Reader.





FrankingChkRdr Options:5.Franking

4

Press <1> to disable

FrankingOR press <2> to enable it

Franking1.OFF




User Manual 115

Language Setup

Note This function allows the user to select a languagefrom the list of available languages.Language Setup is supported by POS7PLUSapplication only.Note: The display language is not changed until the

display returns to the idle prompt.

Example: Most of my customers and employeesspeak Spanish so I changed the Language Setup forthe display and the printer to Spanish.

Step Action Display

1


use the <> key toscroll down to #14Language Setup

MERCH. OPTIONS:14.Language Setup

2

Press <1> to selectthe displaylanguage

OR press <2> selectthe printer

language

LANGUAGE SETUP1.Display

3

Select the languagesetting by pressingthe corresponding

number.

CHOOSE LANGUAGE:2. ENGLISH




116 User Manual

External Card Reader

Note This function is used to establish communicationwith an externally connected card reader.


ISP Communication

NoteEnables and disables ISP connectivity for individualEDC types. ISP connectivity can beenabled/disabled for both authorization andbatching.For more information on this function, call yourtechnical support helpdesk.




User Manual 117

Host Parameters

Note The Host parameters menu enables you to changeconfigurations relating to the host, such as terminalID numbers and authorization/batch phonenumbers.

No. Submenu Description1 Host Parameters

Edits the terminal/merchant IDs for thehost processor

2 Host Phones Telephone numbers of the host processor

3 Print EDC SetupPrints a report of all the terminal’s hostsettings

4 Protocol VersionDisplays the terminal’s host protocolversion information

5 AutoDial Setup Configures the terminal’s AutoDial settings

6Host RadioAddress

Sets the Mobitex Host Radio Address onwireless models

Accessing the Host Parameters Menu

Step Action Display

1 Press <MENU>CREDIT.....SALEACCOUNT

2Press <4> for HostParameters.

MENU SCREEN:4.Hosts Params




118 User Manual

Host Parameters

Note The merchant specific parameters for every EDCtype can be viewed and edited using the HostParameters function. Each host has differentparameters, and you should change them onlywhen your processing bank or Lipman technical

support instructs you to.For more information on this function, call yourtechnical support helpdesk.

Host Phones

NoteBoth the authorization and batch phone numbersfor each Host can be viewed and edited with theHost Phones function. You should change thesephone numbers only when your processing bank orLipman technical support instructs you to.

For more information on this function, call your

technical support help desk.




User Manual 119

Print EDC Setup

NoteA report listing every EDC Host with its capturetype, merchant parameters, authorization andbatch phone numbers and AutoDial settings isprinted with the Print EDC Setup function.



Protocol Version

NoteUse this function to view the protocol Version forevery EDC Host. This is mostly used forprogramming purposes.





120 User Manual

AutoDial Setup

Note The AutoDial function is the automatic execution ofthe manual batch process. If the terminal capturetype is Host Manual or Terminal Capture, theAutoDial feature will automatically perform the

manual batch function. AutoDial is not applicable ifthe terminal capture type is Autobatch.

Example: Since I don’t always have time to batch

the terminal at the end of the business day, I set theAutoDial time to automatically batch out an hourafter the store closes.

Step Action Display

1

From the HostParameters menu,press <5> to select

AutoDial Setup

HOST PARAMS:5.AutoDial Setup

2Enter the daily

password then press<ENTER >

ENTER PASSWORD

3 Select the EDC Host.CHOOSE HOST2.Credit Host

4Press <2> to turn

AutoDial ONAUTODIAL SETUP1.OFF

5

Type the timeAutoDial is to startand press <ENTER >.Remember to enterthe time in 24-hour

format.

START AD AT:03:00




User Manual 121

Step Action Display

6

Type the timeAutoDial is to stop(when the terminal

stops dialing)and press <ENTER >

STOP AD AT:04:00

7

Type the AutoDialtime interval

(number of minutes

between each dialingattempt)

and press <ENTER >

AD INTERVAL:

5

Host Radio Address

NoteDisplays and allows the editing of Host RadioAddresses for Mobitex and Motient wirelessterminals. If the terminal is another type of wirelesstechnology or is not wireless, this function will notbe available.






User Manual 123

Accessing the System Option Menu

Note

Use the following for assistance accessingthe System Options Menu.

Step Action Display

1 Press <MENU>

CREDIT.....SALE

ACCOUNT

2Press <5> forSystem Options.

MENU SCREEN:5.System Option

Terminal Time and Date

NoteAll NURIT terminals include an internal clock thatkeeps the time and date. The clock keeps time in a24-hour or military format. This function sets theinternal clock.

Step Action Display

1

From the SystemOption menu,

press <ENTER > to Setthe Time and Date

SYSTEM OPTIONS:1.Set Time/Date

2

The LCD display showsthe current time and

date.Press <ENTER > to

change these settings

05/31/200400:02:49




124 User Manual

Terminal Time and Date, cont’d

Step Action Display

3

Type the currentdate, MMDDYY. May 9,

2004 would beentered as 050904.

SETTING DATEMM/DD/YY

4

Enter the currenthour and minute.

Remember to enterthe time in 24-hour

format.

SETTING TIMEhh:mm:00

5

The new date andtime appear.

Verify the new dateand time and press<MENU> if they are

correct

07/29/200413:26:06

Edit PIN Key

Note

This option allows the changing or viewing of theworking key for the PIN pad. This informationshould be changed only when your processing bankor Lipman technical support instructs you to do so.





User Manual 125

Select Master Key

Note This option allows the changing of the Master KeyLocation of the PIN pad encryption key. Both theencryption key and the key location must becorrect. This information should be changed onlywhen your processing bank or Lipman technicalsupport instructs you to do so.


Set Batch Number

Note This menu option allows the batch number to bechanged. Not all Host processors use batchnumbers so care should be taken when accessingthis function. The batch number should be changedonly upon advise of your processor and Lipmancustomer support.


Edit Database

NoteEdit Database has three sub-menus. The user canvoid transactions by simply entering thetransaction number; clear the entire database forindividual EDC types or clear all offlinetransactions.




126 User Manual


Working Mode

NoteWorking Mode submenu includes the followingfunctions:

Item Description

Tip Options Defines tip types and default amounts

Fraud ControlDefines Address Verification System (AVS)settings, V-Code settings and verifies if thecard is present at the Point of Sale.

Comment OptionSets the comment that is printed on thereceipt

Tip Options

Note This function allows you to include up to three tipswith each transaction, as well as naming the tiptypes and entering a default tip amount for eachtype. For Retail, all tips are processed with thetransaction.

Step Action Display

1


press <6> to WorkingMode

SYSTEM OPTIONS:6.Working Mode

2Press <1> to select Tip

OptionsWORKING MODE1.Tip Options




User Manual 127

Step Action Display

3Enter the daily


ENTER PASSWORD

Tip Options, cont’d

Step Action Display

4Use the <▲> & <▼>keys to select the tiptype you want to editand press <ENTER >.

TIP OPTIONS1. Tip 1 (OFF)

5

Press <1> to disable aspecific tip typeOR press <2> to

enable it

Tip 1 (OFF)1. OFF

If you enabled a tiptype, the display

prompts you to enterthe tip name.

Type the tip name, asdescribed below, andpress <ENTER >. To

retain current name,press <ENTER >.

TIP 1 Name 1 NTip

6To change individual letters, press one of the number keysand then press <ALPHA> to cycle through the characters ofthat key.Example: The <2> key on the keypad also has the letters A,B, and C printed on it. When you press <2>, the LCD displayshows 2. Pressing <ALPHA> changes the display to A.Pressing <ALPHA> again displays B, then C. Pressing anothernumber key advances the cursor to the next position.

Pressing <> moves the cursor one position to the right.Pressing <> moves the cursor one position to the left.




128 User Manual

Step Action Display

7

Type the default tipamount and press<ENTER >OR press <ENTER > tocontinue withoutentering an amount.

Tip: $0.00New Rate: $0.00




User Manual 129

Fraud Control

NoteFraud Control includes Address Verification System(AVS), Card Present and V-Code settings sub-menus. These features provide the user withmultiple options when setting the parameters forindividual card types.

AVS On Swipe

Note This feature enables AVS prompts on all swipedtransactions for individual credit card types or forall card types. The AVS prompt options are:

Option Definition

None There will be no AVS prompts

Address AVS will prompt for street address only

ZIP AVS will prompt for Zip code only

Address & ZipAVS will prompt for street address and Zipcode.




130 User Manual

AVS On Swipe, cont’d

Step Action Display

1

From the WorkingMode menu, press <2>

to select FraudControl

WORKING MODE2.Fraud Control

2Enter the daily


ENTER PASSWORD

3Press <1> for AVS On

SwipeFraud Control1.AVS On Swipe

4

Scroll to select cardtype then press

<ENTER >OR press <1> for all

card types.

Select Card Type1.ALL

5

Scroll to select theprompt option then

press <ENTER >OR press the

correspondingnumbers.

AVS On Swipe1.NONE




User Manual 131

AVS On Card Present

Note This feature enables AVS prompts on all manualtransactions for individual credit card types or forall card types. For a list of AVS prompts see page130.

Step Action Display

1




2Enter the daily


ENTER PASSWORD


Card PresentFraud Control2.AVS OnCardPrsn

4



card types.


5




AVS On CardPrsn1.NONE




132 User Manual

AVS On Card Not Present

Note This feature enables AVS prompts on all manuallyentered transactions where the card in not presentfor individual credit card types or for all card types.For a list of AVS prompts see page 130.

Step Action Display

1




2Enter the daily


ENTER PASSWORD


Card Not PresentFraud Control3.AVS OnCrdNotPr

4



card types.


5




AVS OnCrdNotPr1.NONE




User Manual 133

Card Present

NoteOn manual transactions, different data is requesteddepending upon the card being present. Thisfeature sets the option to assume the card is or isnot present or to ask if the card is present. Theoptions are:

Option Definition

No, If ManualIt is assumed the card is NOT present on allmanual transactions.

Always Yes The card is always present.

Ask, If ManualThe terminal will ask if the card is presenton all manual transactions.

Step Action Display

1From the Working

Mode menu, press <2>for Fraud Control


2Enter the daily

password, <ENTER >ENTER PASSWORD

3 Press <4> for CardPresent

Fraud Control4.Card Present

4

Scroll to select cardtype then <ENTER >OR press <1> for all

card types.


5

Select the promptoption then <ENTER >

OR press thecorresponding

number.

Card Present1.No, If manual




134 User Manual

V-Code

Note This feature enables the user to determine how toset up the CVV, CVC and CID security feature forindividual card types or for all card types.

Item Description

Off Will not prompt for code.

On if ManualWill prompt for code on all manualtransactions.

On if Manual,Card Not Present

Will prompt for code only if card is not present

On Always Will always prompt for code.

Step Action Display

1




2Enter the daily

password and press<ENTER

>

ENTER PASSWORD

3 Press <5> for V-Code.Fraud Control5.V-Code

4



card types.


5Scroll to select theprompt option then

press <ENTER .

V-Code1.OFF




User Manual 135

Comment Option

Note This function allows you to print a single linecomment, with up to twenty-four characters, on thereceipt between the signature line and the trailer.

Step Action Display

2


to select CommentOption

WORKING MODE3.Comment Option

3Enter the daily


ENTER PASSWORD

Type your comment,up to 24 characters,as described belowand press <ENTER >

when finished

Comment Opt.1N

4 To change individual letters, press one of the number keysand then press <ALPHA> to cycle through the characters ofthat key.Example: The <2> key on the keypad also has the letters A,B, and C printed on it. When you press <2>, the LCD displayshows 2. Pressing <ALPHA> changes the display to A.Pressing <ALPHA> again displays B, then C. Pressing anothernumber key advances the cursor to the next position.

Pressing <> moves the cursor one position to the right.Pressing <> moves the cursor one position to the left.




136 User Manual

Test Mode

Note Test Mode is used for Programming Purposes only.For more information on this function, call yourtechnical support help desk.

Predial Call

NotePredial is a feature that saves transaction time bydialing the host once the credit card is swiped.Disabling Predial causes the terminal to startcalling only after entering the monetary amount.

Step Action Display

1


Press <8> to selectPredial Call

SYSTEM OPTIONS:8.Predial Call

2

Enter the daily


ENTER PASSWORD

3Select the EDC type

for which you want toset Predial

CHOOSE EDC TYPE:1.ALL

4

Press <1> to disablePredial, press <2> toenable Predial OR

press <3> for Predialon Swipe transactions

only.

PREDIAL CALL:1.Predial OFF




User Manual 137

PIN Pad Initialize

NotePIN Pad Initialize is used to set the external PIN Padto initialize manually or automatically. For moreinformation on this function, call your technicalsupport help desk.

PIN Pad Function

Note This function is used to activate the internal PINPad and offers the user different manual encryptionoptions. For more information on this function, call your technical support help desk.

PIN Pad Configuration

NotePIN Pad Configuration is used to switch betweenthe internal PIN Pad and an external PIN Pad. For

more information on this function, call yourtechnical support help desk.

Select MAC Key Location

NoteUse the function to set the MAC encryption KeyLocation. For more information on this function,call your technical support help desk.




138 User Manual

Status Bar

Note The Status Bar feature is for all NURIT modelsexcept the NURIT 2085. The following chartdescribes what the Status Bar displays on differentNURIT models.

NURIT Model Status Bar DisplayWireless Wireless status, battery status & date/time

Land Line withBack-up Battery

Battery status and date/time

Land Line Date/time

Step Action Display

1

From the SystemOption menu, use the

<> key to scrolldown to #13 Status

Bar.

SYSTEM OPTIONS:13.Status Bar

2

Press <1> to disable

the Status Bar displayor <2> to enable thedisplay.

STATUS BAR:1.OFF




User Manual 139

Radio Parameters

Note The Radio Parameters menu displays the terminal’swireless communications information, and includesthe following submenus.

Submenu Description

Radio Tests

Defines radio communication tests, such assignal strength, and terminal MAN or LLInumber.GPRS models will print a report listing RSSIand radio type.

Print ParametersPrints a report of radio parameters (Notavailable with GPRS models)

Battery TestDisplays the current strength of theterminal’s internal battery.

NoteRadio Parameters and the functions under this menuapply only to wireless NURIT terminals. If you are usinga landline terminal, trying to access the Radio

Parameters menu will post the following message, “Notrelevant in this application”.




140 User Manual

Radio Tests – RSSI

Note This test measures the RSSI (Radio Signal StrengthIndicator). The RSSI will range from 0 (weakest) to50 (strongest). The greater your RSSI signal is thebetter your radio coverage is.

Example: My NURIT wireless terminal comes backwith a “NO LINE” response when I try to process atransaction, my RSSI is 4. You have a weak signalstrength, try moving the terminal around to obtaina greater signal.

Step Action Display

1From the Main menu,Press <6> to selectRadio Parameters

MENU SCREEN:6.Radio Params

2Wait a moment for

the terminal to obtaina signal.

PLEASE WAIT


Radio TestsRADIO PARAMS:1.Radio Tests

4

The Radio RSSI andbase station is

displayed.Press <MENU> to exit.

GPRS terminals printa report listing RSSI

and radio type.

RADIO RSSI: 18BASE SIN : 40




User Manual 141

Radio Tests – Terminal MAN Number

NoteFor Mobitex terminals only. This functiondisplays the MAN (Mobitex Access Number) thatwas assigned to the terminal’s radio.

Step Action Display

1

From the Mainmenu,

Press <6> to selectRadio Parameters


2Wait a moment for

the terminal toobtain a signal.

PLEASE WAIT




Terminal MANNumber

RADIO TESTS:2.Terminal MAN

5

The MAN numberappears on the top

row and prints.Pres any key to exit

MAN=55555555

Press any key...




142 User Manual

Radio Tests – Terminal LLI Number

NoteFor Motient terminals only. This functiondisplays the LLI (Logical Link Indicator) numberthat was assigned to the terminal’s radio.

Step Action Display

1

From the Mainmenu,

Press <6> to selectRadio Parameters


2Wait a moment for

the terminal toobtain a signal.

PLEASE WAIT




Terminal LLI#RADIO TESTS:2.Terminal LLI

5

The LLI number

appears on the toprow and prints.

Pres any key to exit

RPD ID=12345678Press any key...




User Manual 143

Radio Tests – Radio Information

Note This function displays information specific to theterminal’s radio and is used primarily for technicalsupport.

Step Action Display

1From the Main menu,Press <6> to selectRadio Parameters


2Wait a moment for


PLEASE WAIT



4Press <3> to selectRadio Information

RADIO TESTS:3.Radio Info

5

The radio module

information appears.Pres any key twice toexit

SW ID: RIM MASCM0DEM




User Manual 145

Battery Test

Note This function displays the charge and the status ofthe terminal’s internal rechargeable battery.

Step Action Display

1 From the Main menu,Press <6> to selectRadio Parameters


2Wait a moment for


PLEASE WAIT


Battery TestRADIO PARAMS:3.Battery Test

4

The battery operationstatus and charge

level appears.Press <MENU> to exit.

BATT. OK (100%)GOOD BATTERY




User Manual 147

Application Only

NoteUse this function if only the application withoutprotocol or parameters needs to be loaded.

Communication Parameters

Note This menu function allows you to set thecommunication parameters specifically fordownloading the terminal.




148 User Manual

Communication

Note The Communication menu sets parameters relatedto the communication between the terminal and thehost.

No. Submenu Description

1MinimumRetries

Sets the number of times the terminal triesdialing to the host for transactionauthorization or batching.

2Dial:

Tone/PulseSelects tone or pulse dialing.

3Exchange

PrefixSets the prefix number that is dialed beforethe telephone number.

4 GatewayEnables gateway and allows entry ofgateway phone number.

5 SuffixSets the suffix number that is dialed afterthe telephone number.

6 Via Line/RadioSelects the default connection to the hostusing a landline telephone line only or bothline and wireless communications.

7 Check Line Checks for phone line before dialing.

8Dial Tone

CheckChecks for dial tone on phone line beforedialing.




User Manual 149

Minimum Retries

Note This function sets the number of times the terminalwill try dialing each of the three authorization andbatch phone numbers.

Example: If my transaction doesn’t go through the first time my NURIT terminal will try to dial 2 more

times. I only want it to re-try the transaction 1 moretime. Change the Minimum Retries to 1.

Step Action Display

1From the Main menu,Press <8> to open theCommunication menu

MENU SCREEN:8.Communication

2Press <1> to selectMinimum Retries

COMM MENU:1.Min. retries>

3

Enter the minimumnumber of times theterminal will try to

dial the host for eachphone number thenpress <ENTER >.

Min Num Tries:




150 User Manual

Tone/Pulse Dial

Note This function sets the terminal’s modem to dialusing touch-tone or pulse dialing.

Step Action Display

1From the Main menu,press <8> to open theCommunication menu



Dial typeCOMM MENU:2.Dial: Tone

3

Press <1> to setdialing to Tone

OR press <2> to dialusing Pulse

DIAL TYPE:1.Tone




User Manual 151

Exchange Prefix

Note This function sets a prefix number that is dialedbefore the telephone number. This is often used toaccess an outside line.

Example: Our new phone system requires a “9” foran outside line. Enter a “9” as the Exchange Prefix

and the NURIT terminal will dial 9, dial out andprocess the transaction.

Step Action Display




Exchange PrefixCOMM MENU:3.Exchange Pref>

3Press <2> to activatethe exchange prefix

function

EXCHANGE PREFIX2.YES

4Type the ExchangePrefix number and

press <ENTER >

ENTER PREFIX:9




152 User Manual

Gateway

Note This function is used to enable the Gateway featureand enter the Gateway phone number.


Suffix

Note This function is used to enable a dialing Suffix andenter the Suffix number.





User Manual 153

Via

NoteFor wireless terminals only, this enables the user toset the terminal to try to communicate wirelessbefore looking for a landline or to use the landlineonly.

Example: I want to use my NURIT wireless terminal

with a phone line during the week. Set the terminalfor VIA: Line Only during the week and change itback to VIA: Line/Radio on the weekend.

Step Action Display




Via: Line/RadioCOMM MENU:6.Via:Line/Radio

3

Press <1> for Both.This is a wirelesssetting and the

terminal will try tocommunicate via

wireless first.OR press <2> for Line

Only. With thissetting, the terminalwill communicate via

a landline only.

LINE / RADIO1.Both




User Manual 155

Dial Tone Check

Note This menu function tells the terminal to check for adial tone when attempting to dial out.

Step Action Display



2Press <8> for Dial

Tone Check.COMM MENU:8.D.ToneChk: ON

3

Each time <8> ispressed or ENTER is

pressed with Dial ToneCheck highlighted,

the function togglesbetween ON and OFF.

COMM MENU:8.D.ToneChk: OFF




156 User Manual

Appendix A: Restaurant Tips & TabsWith a Restaurant application, tips can be added after thetransaction has been processed (but not batched) andtabs can be opened and closed. You will find assistanceregarding Restaurant Tips & Tabs in this section.

Working Mode – Tip Options The Restaurant application includes tip options thatenable the restaurant operator to add up to three tips toeach transaction, each of which can be named. TipDiscounting can also be enabled for each of the three tipsor for all of the tips.

If a default tip amount is entered while setting up the tipoptions, In Transaction must be selected. If a default tipamount was entered and In Transaction was selected,the default tip amount is automatically added when thetransaction is processed.

Note Tip 1 cannot be disabled in the Restaurantapplication.

Step Action Display

1

From the Mainmenu, press <5> toopen the System

Options menu


2Press <6> to openthe Working Mode

submenu

SYSTEM OPTIONS:6.Working Mode

3Press <1> to open

Tip OptionsWORKING MODE:1.Tip Options




User Manual 157

Working Mode – Tip Options, cont’d

Step Action Display

4Enter the daily


ENTER PASSWORD:

5

A submenu of tipsappears.

Press <1> for tip 1

OR press <2> or <3>to edit tips 2 or 3

TIP OPTIONS:1.Tip 1 (ON)

Note: The current status of the tip appearsin parentheses

6Press <2>, Tip 1

cannot be disabled.Tip 1: (ON)1.OFF

7

If you enabled a tiptype, the displayprompts you to

enter the tip name.Press <ENTER > to

retain current nameor enter a new

name then press<ENTER >.

Use the instructionsfor editing Header

and Trailer to enterthe Tip name.

TIP 1 Name: 1 NTip

8

The Discount Tip prompt appears.

Press <1> to disableOR press <2> to

enable Discount Tip

Discounted Tip:1. OFF

9

If Discounted Tipwas enabled, select

the card type orpress <1> for all.

Select Card Typ1.ALL




158 User Manual

Working Mode – Tip Options, cont’d

Step Action Display

10

Enter the discountpercentage. Makesure the whole %amount is to the

left of the decimal.

Tips % Discount0.00

11

Press <1> to selectIn Tip Menu OR press <2> to

select InTransaction

OR press <3> toselect Auto Percent

Note: See tablebelow for a

description of eachoption.

TIP OPTIONS:1. In Tip Menu

12

Enter the defaulttip amount andpress <ENTER >

OR press <ENTER >to bypass the

default tip setting

Tip: $0.00New Rate: 0.00

No. Option Description

1 In Tip MenuDoes not prompt for the tip amount whenentering the transaction, and prints a blanktip line on the receipt.

2 In Transaction

Prompts to enter the tip amount whenentering the transaction. This appears onthe receipt. You can bypass the tip entryby pressing <ENTER>

3 Auto PercentWill print a blank tip line on the receiptwith suggested tip amounts below.




User Manual 159

Add Tips

Note This function allows you to add tips or adjustexisting tips to transactions that are stored in theterminal’s database. These transactions have beenprocessed but have not been batched.

This applies to Restaurant applications only, tips

cannot be added later or adjusted with Retailapplications.

Example: One of my servers entered a transactionand now they need to go back and add the tip to thetransaction. Use the following instructions to addtips to a specific transaction.

Step Action Display

From the idle promptuse the chart below topress the correspondingbuttons to Add Tips.

TIP/TAB MENU:1.Add tips

CHART FOR STEP 1

NURIT 2085 press<EDIT> then press <1>.

NURIT 3020 & 8320 press <FUNC>

and <REVIEW> at the same timethen press <1>.

1

NURIT 8000 and NURIT 8100 press <F> and <MENU> at thesame time then press <1>.




160 User Manual

Add Tips, cont’d

Step Action Display

Select the desiredviewing option by

pressing thecorresponding number.

Add Tips:3.Scroll Opened

VIEWING OPTIONS

Scroll Opened –Will display all

untippedtransactions.

By Server/ClerkID – Will displayall transactionsfor specified ID.

By Trans. # - Willdisplay specifiedtransaction only.

2

By Card Type – Willdisplay all transactionsfor specified card type.

By Card Num. – Will display alltransactions for specific credit

card.

3

If Scroll Opened wasselected, all the

untipped transactionsare listed sequentially.Use the <▲> & <▼>

keys to scroll and press<ENTER >for the onethat requires a tip.

001 SL 20.00

4 Type the tip amountand press <ENTER >

Tip: $0.002.00

5

The total transactionamount appears

momentarily and thenthe terminal displaysthe next transaction

Total: $22.00

NoteOnly non-tipped transactions appear when Scroll

Opened is selected. To modify an existing tipamount, select one of the other viewing options.




162 User Manual

Working Mode – Tab Option

Note The Restaurant application allows customers to runa tab on purchases and pay for the entire tab in asingle transaction.

Step Action Display

1From the main menupress <5> to open theSystem Options menu



Working ModeSYSTEM OPTIONS:6.Working Mode

3Press <1> to select Tip

OptionsWORKING MODE:1.Tip Options

4Enter the daily


ENTER PASSWORD:


Tab OptionsTIP OPTIONS:4.Tab Option

6

This prompt lets youset the default tab

amount.Type an amount and

press <ENTER >

Tab Amt: $50.00$0.00




User Manual 163

Open a Tab

Note This function starts or “opens” a tab that is limitedby the default tab amount.

Step Action Display

From the idle prompt

use the chart below topress the

corresponding buttonsto Open a Tab.

TIP/TAB MENU:2.Open a tab

CHART FOR STEP 1 1

NURIT 2085 press<EDIT> then press <2>.

NURIT 3020and 8320 press

<FUNC> and<REVIEW> at

the same timethen press <2>.

NURIT 8000 and NURIT

8100 press <F>and <MENU> atthe same timethen press <2>.

2

If the tab amount iscorrect, press

<ENTER >To change the tab

amount, press

<MENU> andcontinue to the nextstep

Tab Amt: $50.00ENTR=YES,MENU=NO

3Type the desired tab

amount and press<ENTER >

Enter Tab Amt0.00

4

Swipe the card.Upon approval, the

terminal opens a taband assigns it a

number

SWIPE CREDIT CARDAccount -->




164 User Manual

Close a Tab

Note This function closes an open tab. If the tab amountexceeds the preset limit, this function closes thecurrent tab at the established limit and creates anew transaction for the difference, automatically

dialing the host.

Step Action Display

1From the Tip/Tabmenu press <3> to

Close a Tab.

TIP/TAB MENU:3.Close a tab

2Select the ViewingOption the same aswhen adding a tip.

Close Tab3.Scroll opened

3

If you selected toselect tab by

transaction number,Type the transaction

number and press

<ENTER >

Transaction ?

4

The tab appears onthe display.

Press <ENTER > tocontinue

003 OP 0.00Auth. For 50.00

5Type the closing tabamount and press

<ENTER >

Enter Tab Amt35.00




User Manual 165

Close a Tab, cont’d

Step Action Display

6

The terminalprompts you toenter the tip

amount.

Type the tip amountand press <ENTER >

Tip: $0.005.00

7

The totaltransaction amountappears for a fewmoments then the

terminal displays theidle prompt.

Total: $40.00

NoteIf a Tab is closed for an amount greater than theapproved amount, the terminal will prompt for the cardto be swiped again. The terminal will then contact thehost for approval of the additional amount.

If the tab was opened manually (card not swiped but

account entered manually) the terminal will prompt forCard Present and for the AVS and V-Code information tobe re-entered. The terminal will then contact the host forapproval of the additional amount.




166 User Manual

Deleting a Tab

Note This function deletes an open tab.

Step Action Display

1From the Tip/TabMenu press 4 toDelete a Tab.

TIP/TAB MENU:4.Delete a Tab

2Select the ViewingOption the same aswhen closing a tab.

Delete a Tab5.By Trans.

3

If you selected bytransaction number,enter the transaction

number and press<ENTER >

Transaction ?

4

The tab appears onthe display.

Press <ENTER > tocontinue

003 OP 40.00TP 5.00 B 35.00

5Enter the daily


ENTER PASSWORD:

6

Press <ENTER > todelete the tab

OR press <MENU> tocancel.

Void Trns 3?ENTR=YES,MENU=NO




User Manual 167

Show Tabs

Note This function displays all open and closed tabs inthe terminal database.

Step Action Display

1From the TIP/TAB

menu, press <5> toselect Show Tabs

TIP/TAB MENU:5.Show tabs

2Select the ViewingOption the same aswhen closing a tab.

Show Tab1.Scroll All

3

Use the <▲>& <▼>keys to scroll through

the tabs in thedatabase. Press<MENU> to exit.

003 OP 0.00Auth. For 50.00

Tab Report

Note

This function prints a report of all tabs in theterminal database, regardless of status (open orclosed).

Step Action Display

1From the Tip/Tab menu,

press <6> to select the TabReport

TIP/TAB MENU:6.Tab Report

2 The tab report will print. Printing...




168 User Manual

Open Tabs Report

Note This function prints a report of all open tabs.

Step Action Display

1

From the Tip/Tabmenu press <7> to

select theOpen Tab Report.

TIP/TAB MENU:7.Open Tab Rprt

2The open tabsreport begins

printing.

Printing...

Closed Tabs Report

Note This function prints a report of all closed tabs.

Step Action Display

1

From the Tip/TabMenu press <8> to

select theClosed Tab Report.

TIP/TAB MENU:8.Close Tab Rpr

2The closed tabreport begins

printing.

Printing...




User Manual 169

Appendix B - Troubleshooting This section briefly describes how to troubleshoot somepossible common problems that may arise during thenormal operation of the NURIT POS terminal. Check thelist below for a possible cause of the problem you areexperiencing before requesting service for this unit. A fewsimple checks that you can perform yourself may solve your specific problem and restore proper operation. If youare still unable to solve this problem, contact yourtechnical support help desk.

The terminal seems to have no power

• Check the connections of the AC electrical power adapter.The electrical plug should be fully plugged into the electricalwall outlet, and the power adapter’s barrel connector isproperly inserted into the connector labeled PWR on theterminal’s rear connections panel.

• If using a wireless terminal, allow the battery to charge 10 to12 hours with the terminal on and the AC adapter pluggedinto an electrical wall outlet.

“NO LINE” appears on the display

• Check that the telephone (RJ-11) connector is securelyinserted into the connector labeled LINE on the terminal’srear connections panel and into the telephone wall outlet.

• The NURIT was designed to use a dedicated telephone line. Itshould not be connected to a splitter or to a rollovertelephone system.

• An exchange prefix may be required. Make sure terminal hascorrect settings for an exchange prefix.

• If using a wireless terminal, make sure that you are receivingradio coverage in the area where you are located.




170 User Manual

The Printer Does Not Function Properly

• Check that the correct type of thermal paper is loaded in theprint paper compartment and that it has been properly fed tothe printer (underhand). Replace if required.

• If printer continues working even though the paper has beenused up, check that the ‘end of paper’ detector in the printermechanism is not blocked by debris or a torn piece of paper.

Possible PIN Pad Error

• Verify that the PIN pad is properly plugged into the connectorlabeled PIN on the connections panel on the back of terminal.

• Check the PIN pad cable.

Receipt Prints “CANCELED”

The terminal displays a host response, or some error message,stating the reason the transaction was canceled. Contact yourtechnical support help desk for assistance.

Error Message Appears when printing Print Setup Report

Press ENTER to continue printing the report.

Loss of Connectivity on an IP Terminal

If the IP cable was disconnected, the IP connectivity must be re-established. Wait a few minutes after the cable is reconnectedbefore trying to process a transaction. If this does not work,power the terminal down and then power it back up. Theconnectivity will be re-established.




User Manual 171

“CONNECTING PPP” when processing on an IP Terminal

Possible Networking problems:

• Check all network connections

• Contact your technical support help desk to verify that StaticIP address and DNS information is correct.

“OPENING” message when processing on an IP Terminal

• Host Processor site is down.

• Contact your technical support help desk to verify that HostIP address is correct.




172 User Manual

Appendix C - Telephone Calling Card The NURIT POS terminal includes prepaid telephone callingcard recharge capabilities. A merchant can supply prepaidtelephone calling cards that can be reused as long as the cardis valid.

The telephone calling cards work in the following manner:

1. A customer purchases a prepaid telephone calling cardfor any amount desired, from $1 to $100.

2. The customer makes telephone calls, which he chargesto credits of his calling card.

3. The customer can return to the merchant at any time topurchase additional calling time, which is recharged tothe same telephone calling card.

The NURIT POS terminal can include this telephone callingcard option and still be able to process by credit, debit, orcheck. The idle prompt is different with the phone card optionactivated. At the phone card prompt, the terminalautomatically switches to the credit or debit card prompt,respectively, when a credit or debit card is swiped.

This telephone calling card option is host capture-auto dial,meaning the terminal will automatically dial out to the host,and batch the phone card transactions. The terminal must be

on and plugged to a telephone line in order to perform thebatching procedure. The batch time and number of dialattempts are programmed in Merchant Parameters. Thefollowing procedure instructs how to process a telephonecalling card transaction on the NURIT.

1. The merchant uses the NURIT terminal, a PIN pad(when processing debit), and printer (optional).

2. The customer enters information on the PIN pad (whenapplicable).

3. The merchant confirms information on the terminal.




User Manual 173

Appendix D - Lipman USA License Agreement

NURIT POS EDC Terminals

End-User License Agreement FOR LipmanUSA Software

IMPORTANT-READ CAREFULLY: This Lipman End-User LicenseAgreement (“EULA”) is a legal agreement between you (either an individualor a single entity) and Lipman USA, Inc. (“Lipman”) for the Lipman

Software Product identified above, which may include associated media,printed materials, and “online” or electronic documentation (“SoftwareProduct”). By installing, copying, or otherwise using the Software Product,

you agree to be bound by the terms of this EULA. If you do not agree tothe terms of this EULA, do not install, copy or use the Software Productand return the product to our attention at the address set forth below for afull refund.

SOFTWARE PRODUCT LICENSE The Software Product is protected by copyright laws andinternational copyright treaties, as well as other intellectualproperty laws and treaties. The Software Product is licensed, notsold.

1. GRANT OF LICENSE. This EULA grants you the followingrights:

● Software License. Lipman grants you the non-exclusive rightto make and use, solely in connection with your use of Lipmanterminals, a number of copies of the Software Product equal tothe number of Lipman [insert name of terminal] terminalsvalidly purchased by you. You may also make copies of theSoftware Product for backup and archival purposes.

● Distribution. Lipman grants you a non-exclusive, royalty-freeright to reproduce and distribute an unlimited number ofcopies of the Software Product, solely for use in connection withLipman terminals, provided that you: (a) distribute theSoftware Product in object code form only as part of a softwareproduct created by you for use with Lipman terminals, thatadds significant and primary value to the Software Product (the“Licensed Product”); provided such Licensed Product complieswith all applicable laws, rules and regulations, includingwithout limitation, all VISA, MasterCard and other associationrules and regulations; (b) do not use Lipman’s name, logo, or




174 User Manual

trademarks to market the Licensed Product; (c) will not permitfurther distribution of the Software Product by your end-usercustomers; (d) include a valid copyright notice on the LicensedProduct sufficient to protect Lipman’s copyright in the SoftwareProduct; (e) distribute and license the use of the LicensedProduct to end users only pursuant to your end user licenseagreement; (f) indemnify, hold harmless, and defend Lipmanfrom and against any claims or lawsuits, including attorney’sfees, that arise or result from the use or distribution of yourLicensed Product; (g) otherwise comply with the terms of thisEVLA; and (h) agree that Lipman reserves all rights notexpressly granted. No license is granted to you in the sourcecode of the Software Product.

2. DESCRIPTION OF OTHER RIGHTS AND LIMITATIONS.Not for Redistribution Software. If the Software Product is labeled“Not for Redistribution” or “NFR,” then, notwithstanding othersections of this EULA, you may not resell, sublicense, or otherwisetransfer for value, the Software Product by itself or as part of aLicensed Product.

● Maintenance of Copyright Notices. You must not remove oralter any copyright notices on all copies of the SoftwareProduct.

● Limitations on Reverse Engineering, Decompilation, andDisassembly. Neither you nor your end-user customers mayreverse engineer, decompile, disassemble or otherwiseattempt to discover the source code of the Software Product,except and only to the extent that such activity is expressly

permitted by applicable law notwithstanding this limitation.

● Separation of Components. The Software Product is licensedas a single product. Its component parts may not beseparated for use on more than one terminal.

● Performance or Benchmark Testing. You may not disclosethe results of any benchmark test of the Software Product toany third party without Lipman’s prior written approval.

● Support Services. Lipman may provide you with supportservices related to the Software Product (“Support Services”),use of Support Services is governed by the Lipman policiesand programs described in the user manual, in “online”documentation, and/or in other Lipman-provided materials.Any supplemental software code provided to you as part of




User Manual 175

the Support Services shall be considered part of the SoftwareProduct and subject to the terms and conditions of thisEULA. With respect to technical information you provide toLipman as part of the Support Services, Lipman may usesuch information for its business purposes, including forproduct support and development. Lipman will not utilizesuch technical information in a form that personallyidentifies you.

● Software Transfer. You may permanently transfer all of yourrights under this EULA (i) only in conjunction with a

permanent transfer of your validly purchased Lipmanterminals; (ii) provided you retain no copies; (iii) you transferall of the Software Product (including all component parts,the media and printed materials, and any upgrades); and(iv) the recipient agrees to the terms of this EULA. If theSoftware Product is an upgrade, any transfer must includeall prior versions of the Software Product.

● Termination. Your rights under this EULA terminate uponthe termination of your right to use the Lipman terminalbeing used in connection with the Software Product.Without prejudice to any other rights, Lipman may terminatethis EULA if you fail to comply with the terms and conditionsof this EULA. In such event, you must destroy all copies ofthe Software Product and all of its component parts.

3. UPGRADESIf the Software Product is labeled as an upgrade, you must beproperly licensed to use a product identified by Lipman as beingeligible for the upgrade in order to use the Software Product. A

Software Product labeled as an upgrade replaces and/orsupplements the product that formed the basis for your eligibilityfor the upgrade. You may use the resulting upgraded productonly in accordance with the terms of this EULA. If the SoftwareProduct is an upgrade of a component of a package of softwareprograms that you licensed as a single product, the SoftwareProduct may be used and transferred only as part of that singleproduct package and may not be separated for use on more thanone terminal.

4. COPYRIGHTAll title, including but not limited to copyrights, in and to theSoftware Product and any copies thereof are owned by Lipman orits suppliers. All title and intellectual property rights in and to thecontent which may be accessed through use of the Software




176 User Manual

Product is the property of the respective content owner and maybe protected by applicable copyright or other intellectual propertylaws and treaties. This EULA grants you no rights to use suchcontent.

5. U.S. GOVERNMENT RESTRICTED RIGHTS The Software Product is provided with RESTRICTED RIGHTS.Use, duplication, or disclosure by the Government is subject torestrictions as set forth in subparagraph (c)(1)(ii) of the Rights in

Technical Data and Computer Software Clause at DFARS

252.227-7013 or subparagraphs (c)(1) and (ii) of the CommercialComputer Software Restricted Rights at 48 CFR 52.227-19, asapplicable. Manufacturer is Lipman USA, Inc., 50 Gordan Drive,Syosset, New York 11791.

6. EXPORT RESTRICTIONSYou agree that you will not export or re-export the SoftwareProduct to any country, person, entity or end user subject toU.S.A. export restrictions. Restricted countries currently include,but are not necessarily limited to Cuba, Iran, Iraq, Libya, NorthKorea, Sudan, and Syria. You warrant and represent that neitherthe U.S.A. Bureau of Export Administration nor any other federalagency has suspended, revoked or denied your export privileges.

7. NO WARRANTIESLipman expressly disclaims any warranty for the SoftwareProduct. THE SOFTWARE PRODUCT IS PROVIDED “AS IS”WITHOUT WARRANTY OR CONDITION OF ANY KIND, EITHEREXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION,

THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS

FOR A PARTICULAR PURPOSE, OR NON INFRINGE-MENT. THEENTIRE RISK ARISING OUT OF USE OR PERFORMANCE HAVE

THE SOFTWARE PRODUCT REMAINS WITH YOU.




8. LIMITATION OF LIABILITYIn no event shall Lipman or its suppliers be liable for any damageswhatsoever (including, without limitation, damages for loss ofbusiness profits, consequential or incidental damages, businessinterruption, loss of business information, or any other pecuniaryloss or expense) arising out of the use of or inability to use theSoftware Product, even if Lipman has been advised of thepossibility of such damages. Because some states and

jurisdictions do not allow the exclusion or limitation of liability forconsequential or incidental damages, the above limitation may notapply to you.

9. MISCELLANEOUS This EULA is governed by the laws of the State of New York,excluding the application of its conflict of laws rules. In the eventof any dispute arising from or relating to this EULA, the partieshereto irrevocably consent to the personal jurisdiction of thecourts located in New York, New York, which shall be the

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