TD iWL252/255 Merchant Guide
Administration and Configuration
5
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Reprint last receipt
This option is used to reprint the last merchant or customer receipt before another transaction is processed.
1.
Press
/
Admin
key
Reprint Menu
Reprint Last
.
2.
Select which receipt is to be reprinted (
1
– Merchant Copy,
2
– Customer Copy or
3
– Both).
3.
The last receipt reprints.
Reprint older receipt
This option is used to reprint a receipt printed before the last receipt since the last end of day close.
1.
Press
/
Admin
key
Reprint Menu
Reprint Previous
.
2.
Select how you would like to look up the receipt by (
1
– All,
2
– Operator ID,
3
– Invoice #,
4
– Account # or
5
– Approval Code).
»
All
– Select the transaction that you want to reprint the receipts for.
»
Operator ID
– Enter the Operator ID and press
OK
.
»
Invoice Number
– Enter the Invoice Number and press
OK
.
»
Account #
– Swipe the card used to make the sale or enter the card account number and press
OK
.
»
Approval Code
– Enter the Approval Code and press
OK
.
3.
Scroll to the desired transaction (if there is more than one) and press
OK
.
4.
Confirm this is the correct receipt (
Yes
or
No
).
5.
Select which receipt is to be reprinted (
1
– Merchant Copy,
2
– Customer Copy or
3
– Both).
6.
The selected receipt or receipts reprint.
Transaction options
Use these options to fine tune your terminal to perform transactions exactly how you want it to.
•
Card present
•
Duplicate transaction check
•
Partial authorization
•
Transaction limit
Card present
This option displays a screen that allows the user to indicate whether a card is present or not for a manually entered
transaction.
1.
Press
/
Admin
key
Setup Menu
Customization
Transaction Prompts
Card Present
.
2.
Select the desired option (
On
or
Off
). The default setting is off.
3.
The card present feature is enabled/disabled.
Duplicate transaction check
This option is a form of security against accidentally entering the same credit card transaction into the terminal twice. If
the terminal detects an identical transaction being performed, it will raise a flag and ask you whether you wish to
proceed.
1.
Press
/
Admin
key
Setup Menu
Customization
Transaction Options
Duplicate trans Check
.
2.
Select the desired option (
On
or
Off
). The default setting is off.
3.
Duplicate transaction check is enabled/disabled.
Partial authorization
A partial authorization occurs when a payment is attempted for a transaction and there are insufficient funds in the
account to cover the full amount. The issuer returns an authorization for the amount available in the account, leaving the
merchant to obtain an additional form of payment from the customer for the balance.
1.
Press
/
Admin
key
Setup Menu
Customization
Transaction Prompts
Partial authorization
.
Summary of Contents for iWL252
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