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First Data FD100 User Manual

1. Location Description Min Max Default Supported Values G001 Merchant ID 11 11 Alpha Numeric G002 Alternate Merchant ID 11 11 Alpha Numeric G003 Primary Transaction Host Phone 4 16 Alpha Numeric G004 Number attempts to try on primary 2 2 01 Numeric G005 How long to wait for Host to Answer 2 2 30 Numeric G006 Secondary Transaction Host Phone 4 16 Alpha Numeric G007 Number attempts to try on secondary 2 2 01 Numeric G008 How long to wait for Host to Answer 2 2 15 Numeric G009 Host Response Timeout 2 2 55 Numeric G010 DataWire SRS Address 0 100 Alpha Numeric G011 DataWire Service ID 0 25 104 Alpha Numeric G012 Gift Card Range 0 32 Follows Credit Format G013 Gift Card Type Table 0 57 Follows Credit Format G014 Redeem Password 1 1 0 0 1 2 3 4 GO15 Activate Password 1 1 0 0 1 2 3 4 G016 Reload Password 1 1 0 0 1 2 3 4 G017 Inquiry Password 1 1 0 0 1 2 3 4 G018 Transfer Password 1 1 0 0 1 2 3 4 G019 Void Password 1 1 0 0 1 2 3 4 G020 Cashout Password 1 1 0 0 1 2 3 4 G021 Reports Password 1 1 0 0 1 2 3 4 G022 Close Password 1 1 0 0 1 2 3 4 G023 Currency 3 3 840 ISO Standard Values G024 GCS Terminal ID 4 4 0001 Numeric GiftCard Default Card Range GC60105600006010569999 1600000000 GiftCard Default Card Type Table 09GiftCard GC0000000000000000000000000 1 00000000000000000 Print Receipt is enabled That is the 1 Passwords 0 Off 1 Manager Password 2 Supervisor Password 3 Clerk Password
2. DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier EBT Transaction Type EBT VOUCHER REFUND Card Type From Parameter Init CARD XXXXXXXXXXXX0026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Approval Code 123456 From Voice Approval Entry Method Manual Manual account Number Entry Approved Online Online or Offline Approval Voucher Number 99999999999 REFUND AMOUNT 23 00 FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 65 FD100 Document 900028 EBT Cash Benefit Sale Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Term
3. 5 Press the Net Totals Button Print ard A TA a 6 Printing Totals First Data Corp Confidential 75 C COPYRIGHT First Data FD100 Document 900028 Net Totals Report Joe s Car Wash 1650 Washington Ave Mayfield Ohio 31290 12 12 2005 15 51 31 Merchant ID 000000000172494 Terminal ID 4242299 Device ID 1234 Batch 000010 CREDIT CARD TOTALS Sales 001 5 00 Refunds 001 2 00 Totals 002 3 00 Tips 001 1 00 CashBack 000 0 00 Tax 000 0 00 First Data Corp Confidential 76 FD100 C COPYRIGHT First Data Document 900028 Print Card Type Totals Totals will print by card type 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the Print Report Button ____fCredit _____ or t Reprint 5 Press the Card Total Button __f Print L____ Net Card Card Server Server 6 Printing Card Totals First Data Corp Confidential 71 C COPYRIGHT First Data FD100 Document 900028 Card Totals Report Joe s Car Wash 1650 Washington Ave Mayfield Ohio 31290 12 12 2005 15 51 31 Merchant ID 000000000172494 Terminal ID 4242299 Device ID 1234 Batch 000010 CREDIT CARD TOTALS MC
4. According to card issuer agreement Merchant Copy Only Merchant agreement if Credit Voucher Signature Line Merchant Copy Only Card Holder Name From Track if present Merchant Copy Only FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 54 FD100 Document 900028 Credit Force Sale Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier CREDIT CARD Transaction Type MC SALE Card Type From Parameter Init CARD 4012000033330026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Table 9999 Present if prompt enabled Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Offline Offline Approval Cust Code 99
5. Auth Tabs Close 4 Totals Correct 100 00 YES NO Communication Status Dialing Waiting for Answer 5 BATCH CLOSE COMPLETE First Data Corp Confidential C COPYRIGHT First Data User Select YES to complete close Only display if parameter enabled User Wait for host response Term Clear Batch and print enabled reports 51 FD100 Document 900028 Auto Close If the Auto Close parameter is enabled and the Auto Close Time is present the terminal will attempt an auto close The terminal check the system time and compares to the auto close time every 30 seconds If the time matches the auto close process is started Once the auto close starts the batch is locked until settlement is complete or unlocked using the BATCH UNLOCK function If the unit is powered off and the auto close time passes the terminal will attempt an auto close the next time it is powered on The terminal will attempt a maximum of four auto close tries The retries will occur every 10 minutes If the close is successful a close message is display and the reports are printed A failure report is also printed If the batch is empty a batch empty message will be displayed and printed Two additional parameters also impact the auto close process Close with Open Tabs and Close with Unadjusted Tips An error condition will be printed if an auto close is attempted and these conditions are meet First Data Corp Confidential 52 FD100 C COPY
6. BASE AMT 10 00 TIP AMOUNT 0 00 10 CHECKING First Data Corp Confidential C COPYRIGHT First Data User User User User User User Term 40 Swipe Card or Manually key data Select Cash Benefit on touch screen Enter Clerk Parameter Driven Enter Table Parameter Driven Enter Cash Back Amount Press ENTER for NONE Parameter Controlled Enter TIP Amt Parameter driven Make sure pin pad is present FD100 Document 900028 MASTER KEY and configured properly 11 WAITING FOR User Enter Pin on Pin Pad PIN ENTRY Communication Status User Wait for host response Dialing Waiting for Answer 12 EBT SALE APPROVED XXXXX 13 PRINT User Remove merchant copy of the receipt CUSTOMER RECEIPT Press yes to print the customer copy YES NO 14 EBT SALE APPROVED XXXXX First Data Corp Confidential 41 FD100 C COPYRIGHT First Data Document 900028 EBT Refund 1 Press the EBT button Check Credit Debit 2 Press the Refund Button EBT y sate etun vouch void 24 ney 3 EBT REFUND User Swipe Card or Manually key data SWIPE CARD 4 CLERK ID 5 EBT REFUND ENTER AMOUNT 0 00 6 CHECKING Term Make sure pin pad is present MASTER KEY and configured properly 7 WAITING FOR User Enter Pin on Pin Pad PIN ENTRY Communication Status User Wait for host response Dialing Waiting for Answer 8 EBT REFUND APPROVED XXXXX 9 PRINT User Remo
7. s Car Wash 1650 Washington Ave Mayfield Ohio 31290 12 12 2005 15 51 31 Merchant ID 000000000172494 Terminal ID 4242299 Device ID 1234 Batch 000010 CREDIT DETAILS INV TRAN TYPE CARD CLERK TOTAL AMOUNT AUTH CODE DATE STATUS CLERK 1234 DETAIL 000001 MC VSALE 4012000033330026 1234 11 00 123456 1221 VOID 000002 MC SALE 4012000033330026 1234 1 00 123457 1221 CLERK 9999 DETAIL 000001 MC VSALE 4012000033330026 9999 11 00 123456 1221 VOID 000002 MC SALE 4012000033330026 9999 1 00 123457 1221 First Data Corp Confidential 84 FD100 C COPYRIGHT First Data Document 900028 16 REPRINT Any transaction captured in the current batch may be reprinted Both the merchant and customer copy can be reprinted 1 Press the Credit Button Check Credit Debit 2 Press the More Button _Credit1____ Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the Reprint Button Sri View Print Report Report 5 ENTER TRANS Reprint 6 RE PRINTING RECEIPT First Data Corp Confidential C COPYRIGHT First Data User Enter Transaction number to Reprint or press ENTER to reprint the last transaction in the batch 85 FD100 Document 900028 17 VOID TRANS This function provides an easy way to VOID the last transaction in the Batch Only certain tran
8. Auto COSC A EN 52 LO A E 53 First Data Corp Confidential 3 FD100 C COPYRIGHT First Data Document 900028 Credit Sale Reta 53 Credit Refund Receipt iterna eT EE RE A EE E E R aai 54 Credit F rce Sale Receipt rrime da a Ria aaa 33 Credit Auth Only Receipt renne A a hus 56 Credit Open Tab Receipt siisii dd tl ei 57 Credit Close Tab Receipts ennea A As 58 Credit Void SQVCUR CCCI OT sailed ate od a e a E le a EE A TOKES A 59 D bit Sale Receipt dnie a E A aaa EA AA oaia 60 Debit Refund Receipt siscc cece cntiiivin nab ca io 6l EBT Food St mp OLOR Pa A ai dt i a 62 EBT Food Stamp Refund RECIEN AAA A A A RAS 63 EBT Voucher SERE CIDE AA TA A IA EA AE it Cad bedi 64 EBT Vouch r Refund CO CDE AA NR A a 65 EBT Cash Benefit Sale Reca R en atin 66 EBT Cash Only Sale TRECCID icicles A aad Cae ieee A AA aec eae 67 15 REPORTS on AR 68 VIENES a A A AAAI 68 View Card Type OLE EA AA AAA ahead tails alicia scone Shien TAS 69 View Transaction ICSC a IR 70 Change ARTOUES A A A ie A eles 71 a daa hae ce ica Bc ged edd clade 73 RP O 74 Print Net Dot a an 75 Print Card Type Totals ri o aE E EAA A a et 77 Print Transaction Details A e R Gentes E A REE aA 79 PEMESOV EE TOGA S A td ect See A AS amp 1 Print Server Transaction Detalla as 83 16 AREPRINT ii A 85 17 MVOTD TRANS seessenetagisssccesnccduciseascsssvaconcsgasuncessocaecuasoenesasssseeaiocasasceancssucgeasencteess 86 18 Delete Batch naaa iodo iia 88 19 Bateh Historias 89 Firs
9. The user must setup the application name Terminal ID and IP address of the TDS server once inside this function ZTK ZTK is used for application and parameter downloads via the RS 232 port Internal Modem or Device USB port from a Download server The user most enter the Application Name Terminal ID and select the communications mode once inside this function For modem downloads the user must also key in the Download server phone number for modem downloads RUN The run menu will allow the user to run any authenticated application present in the payment application directory This is typically only used by deployment for testing and for application development It is password protected Diag This feature will invoke the production test used in manufacturing It is also used at incoming inspection to validate that the terminal is fully operational First Data Corp Confidential 12 FD100 C COPYRIGHT First Data Document 900028 Setup Setup is used to configure hardware settings in the FD100 The following features may be configured in this section 1 IP Operation The User may select DHCP or Static IP and set the IP information when in static mode WiFi modes may also be setup in this option 2 System Date and Time 3 Contrast for the LCD may be adjusted 4 The touch screen can be calibrated 5 The Erase command will completely clear out all payment applications and reformat the file system INFO System informati
10. 001 5 00 VISA 001 5 00 AMEX 001 5 00 ECA 001 5 00 EBT 001 5 00 EDS 001 5 00 First Data Corp Confidential 78 FD100 C COPYRIGHT First Data Document 900028 Print Transaction Details Details will print for each transaction 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri EME 3 Press the More Button Sri Auth Tabs Close 4 Press the Print Report Button ____fCredit1____ Report Report Reprint 5 Press the Card Detail Button SL Print Net Card Card Server Server 6 Printing Details First Data Corp Confidential 79 C COPYRIGHT First Data FD100 Document 900028 Transaction Detail Report Joe s Car Wash 1650 Washington Ave Mayfield Ohio 31290 12 12 2005 15 51 31 Merchant ID 000000000172494 Terminal ID 4242299 Device ID 1234 Batch 000010 CREDIT DETAILS INV TRAN TYPE CARD CLERK TOTAL AMOUNT AUTH CODE DATE STATUS 000001 MC VSALE 4012000033330026 1234 11 00 123456 1221 VOID 000002 MC SALE 4012000033330026 1234 1 00 123457 1221 First Data Corp Confidential 80 FD100 C COPYRIGHT First Data Document 900028 Print Server Totals Totals will print by server 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth T
11. 4 Default Password First Data Corp Confidential 104 FD100 C COPYRIGHT First Data Document 900028 24 FD100 Error Messages Error Message BATCH FULL CLOSE BATCH NOW BATCH ALMOST FULL PLEASE RESWIPE CARD NO DIAL TONE DIAL ERROR NO ANSWER LOST COMM LINE BUSY NO HOST RESPONSE MERCHANT ID NOT FOUND EXPIRED CARD CARD TYPE NOT SUPPORTED BAD ACCOUNT BAD CARD FORMAT BAD CARD First Data Corp Confidential C COPYRIGHT First Data Description The maximum number of transactions have been stored in the batch The user must close the in order to run more transactions The current batch is almost full The user should manually close the batch when time permits The user swiped a card and the terminal could not decode the track data Dial Tone is not present on the phone line The modem failed to init The user should retry the transaction The host did not answer The host terminated the call during a transaction The phone number the host dialed is busy The user should verify that the phone number is correct and contains a 9 if needed The host answered the call but did not respond to the terminal s request message The TID or MID is not present in the parameter file Expiration date on card is bad Check card exp date and verify terminal date and time The account number entered is not supported for the transaction type attempted The card range may not exist or the use
12. C COPYRIGHT First Data Document 900028 MASTER KEY and configured properly 10 WAITING FOR User Enter Pin on Pin Pad PIN ENTRY Communication Status User Wait for host response Dialing Waiting for Answer DEBIT SALE Approved XXXXXX 11 PRINT User Remove merchant copy of the receipt CUSTOMER RECEIPT Press yes to print the customer copy YES NO 12 DEBIT SALE Term Store Transaction in the batch Approved XXXXXX Transaction Complete First Data Corp Confidential 35 FD100 C COPYRIGHT First Data Document 900028 Debit Refund Refunds must be allowed in the card type table 1 Press the Debit Button Check Credit Debit 2 Press the Refund Button ___f Debit ____ EIJ Refund 3 DEBIT REFUND User Swipe the Debit Card at the prompt SWIPE CARD Manual Entry not Allowed 4 CLERK ID User Enter Clerk ID Parameter driven Prompt 5 EDS DEBIT REFUND User Enter Refund Amount of transaction ENTER AMOUNT 0 00 6 CHECKING Term Make sure pin pad is present MASTER KEY and configured properly 7 WAITING FOR User Enter Pin on Pin Pad PIN ENTRY Communication Status User Wait for host response Dialing Waiting for Answer DEBIT REFUND Approved XXXXXX First Data Corp Confidential 36 FD100 C COPYRIGHT First Data Document 900028 8 PRINT User Remove merchant copy of the receipt CUSTOMER RECEIPT Press yes to print the customer copy YES NO 9 DEBIT REFUND Term Store Transactio
13. Card Expiration Date Only Displayed if exp date processing enabled If enabled validate against system date EXPIERED CARD displayed if validation Fails Jump to step 11 if okay Term Validate Swiped card matches a valid card User Term User User Term User User Term User Term Range Display CARD TYPE NOT SUPPORTED if Validation fails Select the card type This will only be displayed if the card matches multiple card ranges with different card types If enabled validate the expiration date Display CARD EXPIRED if validation fails The Mod 10 is also checked if enabled Enter the Clerk ID Parameter driven prompt Enter the Transaction Amount Capture Amount and make sure system totals do not overflow Enter Customer code Press ENTER to bypass Only displayed for purchase cards Wait for host response Only print receipts if auth only receipts enabled Remove merchant copy of the receipt Press yes to print the customer copy Store Transaction in the batch Transaction Complete 28 FD100 Document 900028 Tab Processing Tab processing is only allowed for merchant configure for restaurant mode Merchant type set to F The user may Open Close and Void tabs Purchase card are not allowed for open tab transactions Open Tab 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the Tabs B
14. Document 900028 EBT Voucher Sale Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier EBT Transaction Type EBT VOUCHER SALE Card Type From Parameter Init CARD XXXXXXXXXXXX0026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Approval Code 123456 From Voice Approval Entry Method Manual Manual account Number Entry Approved Online Online or Offline Approval Voucher Number 99999999999 SALE AMOUNT 23 00 FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 64 FD100 Document 900028 EBT Voucher Refund Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init
15. NOT SUPPORTED will be displayed The Mod 10 check digit will also be Validated if enabled in the parameter settings Select the card type This will only be displayed if the card matches multiple card ranges with different card types 19 FD100 Document 900028 6 EXPIRE DATE MMYY 8 Select Card Type 10 CLERK ID 11 TABLE NUMBER 12 VISA SALE ENTER AMOUNT 0 00 13 TOTAL AMT 10 00 TAX AMOUNT 0 00 14 TAX EXEMPT YES NO First Data Corp Confidential C COPYRIGHT First Data User Term Enter the Card Expiration Date Only Displayed if exp date processing enabled If enabled validate against system date EXPIERED CARD displayed if validation Fails Jump to step 10 if okay Term Validate Swiped card matches a valid card User Term User User User Term User Term User Range Display CARD TYPE NOT SUPPORTED if Validation fails Select the card type This will only be displayed if the card matches multiple card ranges with different card types If enabled validate the expiration date Display CARD EXPIRED if validation fails The Mod10 is also checked if enabled Enter the Clerk ID Parameter driven prompt Text is also parameter driven Enter the table number Parameter driven prompt Enter the Transaction Amount Capture Amount and make sure system totals do not overflow Enter the TAX amount Only displayed for purchase commercial cards Will no
16. Server Server 6 CREDIT TOTALS Sales 0 00 Refunds 0 00 Totals 0 00 First Data Corp Confidential 68 C COPYRIGHT First Data FD100 Document 900028 View Card Type Totals Net Totals will display for each card type 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the View Report Button fredi tl 5 Press the Card Total Button SS Vie Tew Net Card Card Server Server 6 CARD TOTALS User MC 0 00 VISA 0 00 AMEX 0 00 Press Enter For More First Data Corp Confidential 69 C COPYRIGHT First Data Press the ENTER key to display the next set of card types FD100 Document 900028 View Transaction Details Details of each transaction will be displayed This function will also allow edits to be performed as allowed by parameter setup 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the View Report Button Str 5 Press the Card Detail Button AS ie Net_ Card Card Server Server 6 ENTER TRANS User Key in the 6 digit trans Number to view or press ENTER to start with the first transaction in the batch First Data Corp Confidential 70 FD100 C COPYRIGHT First Data Document 900028 7 MC S
17. batch number CLERK 1234 Text From Parameter Init Table 9999 Present if prompt enabled Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval Cust Code 9999999999 For Purchase Card Only MDSE SERVICES 23 00 Text From Parameter Init CASH AMOUNT 2 00 If cash back parameter enabled TIP 1 00 Text From Parameter Init Only if enabled TOTAL AMOUNT 26 00 FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 60 FD100 Document 900028 Debit Refund Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier DEBIT CARD Transaction Type EDS SALE Card Type From Parameter Init CARD XXXXXXXXXXXX0026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Te
18. in windows Pressing and holding down the ENTER key and then the 7 key emulates the HOME function Pressing and holding down the ENTER key and then the 8 key emulates the END function Pressing and holding down the ENTER key and then the BACKSPACE keys emulates the DELETE key ENTER 9 TAB ENTER 4 COPY ENTER 5 PASTE ENTER 6 CUT ENTER 7 HOME ENTER 8 END ENTER Back Space TAB ENTER LEFT ARROW SHIFT LEFT ARROW ENTER RIGHT ARROW SHIFT RIGHT ARROW ENTER ALPHA Change Upper to Lower Case First Data Corp Confidential 11 FD100 C COPYRIGHT First Data Document 900028 6 System Mode The terminal will power up into system mode if no FDC payment applications are loaded The terminal will arrive from the supplier without any applications loaded and thus will boot up into system mode when first received by FDC The terminal will also boot to system mode if the FDC master application has become corrupt or is missing from the file system The USER may also force the FD100 into system mode by selecting a special key sequence at the FD100 s idle page ENTER 4 key will exit all applications and start system mode The system mode screen is displayed below A description of each function follows 04 26 2006 15 05 09 OS Ver 02601101 SAIO_MA Ver A2_8 SSL SSL is used to perform IP downloads Both application and parameters may be downloaded from a Download server configured for IP
19. primary 212 01 1205 How long to wait for Host to Answer 2 2 30 1206 Secondary Transaction Host Phone 4 16 Alpha Numeric 1207 Number attempts to try on secondary 2 2 01 1226 Host response Timeout 212 55 First Data Corp Confidential 100 FD100 C COPYRIGHT First Data Document 900028 Card Type Table Location Description Min Max Default Supported Values 0951 Table 1 0 57 0952 Table 2 0 57 0953 Table 3 0 57 0954 Table 4 0 57 0955 Table 5 0 57 0956 Table 6 0 57 0957 Table 7 0 57 0958 Table 8 0 57 0959 Table 9 0 57 0960 Table 10 0 57 0961 Table 11 0 57 0962 Table 12 0 57 0963 Table 13 0 57 0964 Table 14 0 57 0965 Table 15 0 57 0966 Table 16 0 57 0967 Table 17 0 57 0968 Table 18 0 57 0969 Table 19 0 57 0970 Table 20 0 57 0971 Table 21 0 57 0972 Table 22 0 57 0973 Table 23 0 57 0974 Table 24 0 57 0975 Table 25 0 57 0976 Table 26 0 57 0977 Table 27 0 57 0978 Table 28 0 57 0979 Table 29 0 57 0980 Table 30 0 57 The application can support up to 30 different card types Each card type may have 1 100 card ranges The max number of total card ranges 100 The card type table controls card specific prompting When a card is swiped the account number is compared against the card range table When a match is found the card range table will provide an index into the card type table First Data Corp Confident
20. the card matches multiple card ranges with different card types If enabled validate the expiration date Display CARD EXPIRED if validation fails The Mod10 is also checked if enabled Enter the Clerk ID Parameter driven prompt Enter the Transaction Amount Capture Amount and make sure system totals do not overflow Wait for host response Store trans and print merchant receipt 30 FD100 Document 900028 Close Tab 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri ENTE 3 Press the Tabs Button A PT TEA Auth Tabs Close 4 Press the Close Button SS Tabs L___ Open Close Void 5 ENTER TRANS User Enter the trans to close 6 CORRECT TRANS User Press YES to Confirm 40055 19200000004 10 00 Term If NO return to step 5 YES NO 7 USE SAME CARD User Press yes for same card NO for new card YES NO Term If no is press void tab and jump to acredit sale transaction Else go to next step 8 VISA CLOSE TAB User Enter Close Amount First Data Corp Confidential 31 FD100 C COPYRIGHT First Data Document 900028 ENTER AMOUNT 0 00 9 BASE AMT User Enter the TIP AMOUNT 10 00 TIP AMOUNT 0 00 10 PRINT User Remove merchant copy of the receipt CUSTOMER RECEIPT Press yes to print the customer copy YES NO 11 TAB CLOSED Term Store Transaction in the batch First Data Corp Confidential 32 FD100 C COPYRIGHT First Data Document 900
21. the transaction in the batch 23 FD100 Document 900028 Credit Force To start a credit Force press the Credit button 1 Press the Credit Button Check Credit Debit 2 Press the Force Button Sri Sale Refund Force 3 CREDIT SALE SWIPE CARD 4 ENTER ACCOUNT 5 Select Card Type First Data Corp Confidential C COPYRIGHT First Data User User Term User Manually key the card number or swipe the card If card swiped jump to step 7 Continue to manually enter the account number and press the enter key when complete The terminal will check the entry against the Card range table If not found CARD TYPE NOT SUPPORTED will be displayed The Mod10 check digit will also be Validated if enabled in the parameter settings Select the card type This will only be displayed if the card matches multiple card ranges with different card types 24 FD100 Document 900028 6 EXPIRE DATE MMYY 8 Select Card Type 10 CLERK ID 11 TABLE NUMBER 12 VISA FORCE SALE ENTER AMOUNT 0 00 13 TOTAL AMT 10 00 TAX AMOUNT 0 00 14 TAX EXEMPT YES NO First Data Corp Confidential C COPYRIGHT First Data User Term Enter the Card Expiration Date Only Displayed if exp date processing enabled If enabled validate against system date EXPIERED CARD displayed if validation Fails Jump to step 10 if okay Term Validate Swiped card matches a valid card Use
22. tips User must enter tip amounts for all transaction before settlement User attempted to close an open tab and the tab has already been closed or voided The user tried to edit or void a change transaction amount and a system error occurred 106 FD100 Document 900028 PINPAD INIT FAILED PINPAD PORT INIT FAILED DUKPT KEY NOT LOADED CUSTOMER HIT CANCEL PHONE LINE NOT CONNECTED WAITING FOR LINE PIN PAD NOT RESPONDING PINPAD CANCEL RECEIVED COM2 PORT INIT FAIL CANT CREATE PARM FILE CANT STORE PARM DATA BAD HOST PACKET RECEIVED TAX AMOUNT TOO LARGE CANT VOID First Data Corp Confidential C COPYRIGHT First Data The terminal can not find the pin pad Verify that the pin pad is connected to COM 1 on the terminal and is powered on Internal terminal system error Another application already has the Pin Pad port in use The pin pad is not configured for DUKPT operation The user pressed the CLEAR key during a call setup The terminal can not detect the presence of the phone line Check to make sure an active line is connected to the terminal The phone line is present but in use by another device The terminal can not find the pin pad Verify that the pin pad is connected to COM1 on the terminal and is powered on The user pressed the cancel key on the pinpad The terminal could not open the COM2 port It may already be in use by another application System error Ter
23. 026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval 000000002500 Original Auth Amount MDSE SERVICES Text From Parameter Init TIP Text From Parameter Init Only if enabled TOTAL AMOUNT FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy No Signature Required First Data Corp Confidential C COPYRIGHT First Data 57 FD100 Document 900028 Credit Close Tab Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier CREDIT CARD Transaction Type MC SALE Card Type From Parameter Init CARD 4012000033330026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text F
24. 028 Void Tab This function is used to void any OPEN Tab in the current batch 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the Tabs Button Sri Auth Tabs Close 4 Press the VOID Button ___f Tabs il Open Close Void 5 ENTER TRANS User Enter the trans to close 6 CORRECT TRANS User Press YES to Confirm 40055 19200000004 10 00 Term If NO return to step 5 YES NO 7 VOID COMPLETE First Data Corp Confidential 33 C COPYRIGHT First Data Document 900028 10 Debit Transactions Below the prompting sequence for each debit transaction is described Debit Sale 1 Press the Debit Button Check Credit Debit 2 Press the Sale Button ____f Debit L Sale Refund 3 DEBIT SALE User Swipe the Debit Card at the prompt SWIPE CARD Manual Entry not Allowed 4 CLERK ID User Enter Clerk ID Parameter driven Prompt 5 TABLE NUMBER User Enter Table Number Parameter Driven Prompt 6 EDS DEBIT SALE User Enter Sale Amount of transaction ENTER AMOUNT 0 00 7 SALE AMT User Enter Cash Back Amount 25 00 Parameter Driven Prompt CASH BACK AMOUNT 0 00 8 BASEE AMT User Enter Tip Amount 25 00 Parameter Driven Prompt TIP AMOUNT Note Tips can not be adjusted for 0 00 debit Value must be entered 9 CHECKING Term Make sure pin pad is present First Data Corp Confidential 34 FD100
25. 242241 From Parameter Init Device ID Unique device identifier EBT Transaction Type EBT CASH BENEFIT SALE Card Type From Parameter Init CARD XXXXXXXXXXXX0026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval Cust Code 9999999999 For Purchase Card Only SALE AMOUNT 0 00 CASH AMOUNT 25 00 If cash back parameter enabled TOTAL AMOUNT 25 00 FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 67 FD100 Document 900028 15 REPORTS The FD100 will allow the user to view and print reports The terminal supports net totals card type totals transaction details server details server totals and tab reports View Net Totals Net Totals will display the net of all transaction types by refunds and sales 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the View Report Button ____fCredit_____ 5 Press the Net Totals Button Net ord Card e ar ar
26. 5 15 on receipt 0208 Suggested Tip 3 on Receipts 0 2 20 20 20 on receipt Printer Parameters Location Description Min Max Default Supported Values 0301 Print Clerk Totals After Settlement 0 1 1 l Yes O No 0302 Print Details After Settlement 0 1 0 l Yes O No 0314 Receipt Header Line 1 0 40 Alpha Numeric 0315 Receipt header Line 2 0 40 Alpha Numeric 0303 DBA Name 0 23 Alpha Numeric 0304 DBA Address 0 23 Alpha Numeric 0304 DBA City State 0 23 Alpha Numeric 0308 Print Open Tab Receipts 0 1 1 l Yes O No 0309 Print Close Tab Receipts 0 1 1 1 Yes 0 No 0310 Print Signature Line on Open Tabs 0 1 0 l Yes O No 0311 Print Promissory Notice on receipt 0 1 1 l Yes O No 0313 Print Void Customer Receipts 0 1 1 l Yes O No 0316 Receipt Footer Linel 0 40 Alpha Numeric 0317 Receipt Footer Line2 0 40 Alpha Numeric 0318 Trans Number Text 0 11 Trans Alpha Numeric 0319 Sale Amount Text on Rest Receipts 0 20 Alpha Numeric 0320 Tip Line Text on Receipts 0 10 Tip Alpha Numeric 0321 Server Short Text 0 3 CLK Alpha Numeric 0322 Server Long Text 0 6 Clerk Alpha Numeric 0332 Print Cash Advance Lines 0 1 0 l Yes O No 0327 FPS Print Option 0 2 10 0328 Truncate Account on Cust Receipt 0 1 1 1 Yes O No 0329 Hide Expire Date on Cust Receipt 0 1 1 l Yes O No 0330 Truncate Account on Merch Receipt 0 1 0 1 Yes O No 0331 Truncate Account on Reports 0 1 0 l Yes O No First Data Corp Confidential 98 FD100 C COPYRIGHT First Data Document 900028 Fuel Setup Paramete
27. 8 Omaha Retail Restaurant Application The main payment application interfaces to the Omaha host Summary of the Transactions Sets supported Credit Sale Refund Force Auth Only Open Tab Close Tab Void Tab Change Amounts Voids Debit Sale Refund EBT Food Stamp Sale Food Stamp Refund Food Stamp Sale Voucher Food Stamp Refund Voucher Cash Sale Cash Only Food Stamp and Cash Inquiry Among the features supported are Tip Processing Tax Processing Commercial Card Processing Fuel Amount Processing Amex Split Dial for auth only Multiple Report Generation Modes FPS Floor Limit Processing First Data Corp Confidential 18 C COPYRIGHT First Data FD100 Document 900028 9 Credit Transactions Below the prompting sequence for each credit transaction is described Credit Sale To start a credit Sale swipe the card at the idle prompt or press the Credit button 1 Press the Credit Button Check Credit Debit 2 Press the Sale Button Str Sale Refund Force 3 CREDIT SALE SWIPE CARD 4 ENTER ACCOUNT 5 Select Card Type First Data Corp Confidential C COPYRIGHT First Data User User Term User Manually key the card number or swipe the card If card swiped jump to step 7 Continue to manually enter the account number and press the enter key when complete The terminal will check the entry against the Card range table If not found CARD TYPE
28. 99999999 For Purchase Card Only MDSE SERVICES 23 00 Text From Parameter Init TAX AMOUNT 2 00 For Commercial Cards Only TIP 1 00 Text From Parameter Init Only if enabled TOTAL AMOUNT 26 00 I agree to pay above total amount Only prints if parameter enabled According to card issuer agreement Merchant Copy Only Merchant agreement if Credit Voucher Signature Line Merchant Copy Only Card Holder Name From Track if present Merchant Copy Only FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 55 FD100 Document 900028 Credit Auth Only Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier CREDIT CARD Transaction Type MC SALE Card Type From Parameter Init CARD 4012000033330026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Curr
29. ALE 123456 000001 Card Type Trans Type Auth Code Inv CLK 1234 Clerk ID AMOUNT 27 00 Total Transaction Amount 4012000033330026 Card Number Press Next to Scroll forward Press Prev to Scroll backwards Press EDIT to change amount or void transactions Change Amounts If the EDIT key was pressed while viewing transaction details the user will jump to the edit display 8 MC SALE 123456 000001 Card Type Trans Type Auth Code Inv CLK 1234 Clerk ID AMOUNT 27 00 Total Transaction Amount 4012000033330026 Card Number 9 Press the Amount Button to edit the Base Amount Base Amt Tax will also prompt depending on card type 25 00 This will only change the base not the tip NEW AMOUNT 0 00 10 Press the Tip button to edit the Tip amount Only allowed is tip processing is on TIP AMT 2 00 NEW TIP 0 00 First Data Corp Confidential 71 FD100 C COPYRIGHT First Data Document 900028 11 Press the VOID button to void a transaction 12 VOID TRANS User Press YES to confirm YES NO 13 PRINTING VOID RECEIPT Term Print a void receipt and return to the details screen First Data Corp Confidential 72 FD100 C COPYRIGHT First Data Document 900028 View Server Totals The function allows the user to view net totals by server 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press
30. ALE User Swipe Card or Manually key data SWIPE CARD 4 CLERK ID User Enter Clerk Parameter Driven 5 EBT CASH ONLY ENTER AMOUNT 0 00 6 CHECKING Term Make sure pin pad is present MASTER KEY and configured properly 7 WAITING FOR User Enter Pin on Pin Pad PIN ENTRY Communication Status User Wait for host response Dialing Waiting for Answer 8 EBT SALE APPROVED XXXXX 9 PRINT User Remove merchant copy of the receipt CUSTOMER RECEIPT Press yes to print the customer copy YES NO 10 EBT SALE APPROVED XXXXX First Data Corp Confidential 47 FD100 C COPYRIGHT First Data Document 900028 12 Special Processing Fraud Prevention There are three parameter driven options used to help prevent fraud Display Account Number for User Confirmation If the card is swiped and this parameter is enabled the terminal will display the account number on the screen for conformation If the User selects YES the transaction proceeds CONFIRM ACCOUNT 4012000033330026 YES NO Display Last Four Digits of Account Number If the card is swiped and this parameter is enabled the terminal will display the last four digits of the account number on the screen for conformation If the User selects YES the transaction proceeds LAST FOUR ACCOUNT NUMBERS MATCH 0026 YES NO Enter Last Four Digits of Account Number If the card is swiped and this parameter is enabled the terminal will prompt the user to enter the l
31. ASTI A EERE AE E E ssi dada 19 ACUERDA iia 22 First Data Corp Confidential 2 FD100 C COPYRIGHT First Data Document 900028 Credit AMO a iia 27 T b PrOCOS Aa a taa e Ei 29 Open Tabire a eae aisa laden cya o E EE E 29 Close Tab ocenienie osan riaan ede EE AEAEE ody AES 31 Void Tab aye Se cet AS 33 10 DEDICAS ACOSO a en aida 34 A eB aa aac clita et aad cease ae celal cee 34 Debit Refund a AAA A Ad 36 11 EBT Transactions A 38 EBT Food Stamp A E E A ET 38 EBT Cash Benestar ae E R EE E Ei 40 EBT Ref nd aaa ibda 42 NN ALA ANI R E NO 43 EBT Voucher RE UN Ae td a ada 44 EBT Food StQinp MIMI dias 45 BECAS DEE e cios 46 EBT Cash Ony Sale reai A A A ado 47 12 Special A 48 Fraud Preven OTe a ec ated Og ie de aa th ect 48 Display Account Number for User Confirmation ccoococnnnccconncccnnncnononcnonnnanonancninnnos 48 Display Last Four Digits of Account NumMber coooconnnnccconoccconnnccnoncnononanonnnnncnnncninnnos 48 Enter Last Four Digits of Account Numbet eecccceseeeeseececeeeeecseeeecsneeeenteeeesaes 48 FPS PV OCES SEAS AA A lid tacita 49 Card COLE Processing Ls AAA TEA RAS AAA DARAS AA A AAA AA 50 Card PIES ENERO COSSA a AT A A Ede A AE 50 AVS PV OCS SUING A AA Ga tala thon ta Nate Sed csc deena aes Nance E dE 50 Recurring Payment Indicator t 50 E COMMELC EP TOM PU in amp 0 A A E a A A RE 50 Tmprint Now Message sornas nase aa A R OE T a TOSES 50 13 A Y 51 WAH GEN OSG sh sci tae a E Baca ea A tte ica Pode 51
32. BIT card range not loaded into the terminal Card Type does not all change amounts Tabs are only allowed when the Merchant Type is configured for restaurant Tabs are not enabled for this card type After an online Sale the terminal will ask user if he would like to convert to a force transaction The host has issued a decline for the online attempt Manual Account Number entry is not allowed 108 FD100 Document 900028 EXCEEDS CASH BACK LIMIT END UNDER AUTHORIZED CONTINUE DELETE OPEN TABS VOID NOT ALLOWED CHECK NOT ENABLED USE SAME CARD BATCH LOCKED PLEASE CLOSE PROVISION FAIL TID NOT FOUND PROVISION FAIL MID NOT FOUND Datawire ID NOT FOUND VXN ERROR First Data Corp Confidential C COPYRIGHT First Data The user entered an amount that exceeded the cash back limit parameter The user is trying to close a TAB and the original amount authorized is below the allowed percentage Parameter controlled The user is trying to settle the batch with open tabs Void not allowed for this card type or transaction The User pressed the check key on the terminal and check processing is not enabled The user is closing an open tab The terminal checks to see if the user would like to use a different card to pay for the transaction An auto close has failed and the current batch is locked The user must manually close the current batch delete the batch or use the unlock function TID is not pr
33. RIGHT First Data Document 900028 14 Receipts Credit Sale Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier CREDIT CARD Transaction Type MC SALE Card Type From Parameter Init CARD 4012000033330026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Table 9999 Present if prompt enabled Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval Cust Code 9999999999 For Purchase Card Only MDSE SERVICES 23 00 Text From Parameter Init TAX AMOUNT 2 00 For Commercial Cards Only TIP 1 00 Text From Parameter Init Only if enabled TOTAL AMOUNT 26 00 I agree to pay above total amount Only prints if parameter enabled According to card issuer agreement Merchant Copy Only Merchant agreement if Credit Voucher Signat
34. When Static IP mode is selected this function allows the user to setup the local IP Address Subnet Mask Default Gateway and DNS server 4 Ping This function will allow the user to test any changes just made It has the same function are the Ping described earlier in the Diag Section 4 WiFi First Data Corp Confidential 16 FD100 C COPYRIGHT First Data Document 900028 This will allow the user to configure the WiFi options S Wri L_ View Set Set IP Addr Mode lt Back Security Ping 1 View Status The function will display the current IP setting of the FD100 It will show the current mode DHCP or Static It also will provide an indication if the network is connected The current IP address Gateway Subnet Mask and DNS server are also displayed 2 Set Mode The allows the user to select either DHCP default or Static IP Before selecting static IP the user should set the IP address information 3 Set IP Addr When Static IP mode is selected this function allows the user to setup the local IP Address Subnet Mask Default Gateway and DNS server 4 Ping This function will allow the user to test any changes just made It has the same function are the Ping described earlier in the Diag Section 5 Security This will allow the user to select the security type and enter any needed keys NONE WEP and WPA PSK are supported First Data Corp Confidential 17 FD100 C COPYRIGHT First Data Document 900028
35. a Corp Confidential 44 FD100 C COPYRIGHT First Data Document 900028 EBT Food Stamp Inquiry 1 Press the EBT button Check Credit Debit 2 Press the Inquiry Button r EBT sate Refund vouch void 28 ney 3 BALANCE INQUIRY SWIPE CARD 4 INQUIRY TYPE User Select Food Stamp FOOD CASH STAMP BENEFIT 5 CHECKING Term Make sure pin pad is present MASTER KEY and configured properly 6 WAITING FOR User Enter Pin on Pin Pad PIN ENTRY Communication Status User Wait for host response Dialing Waiting for Answer 7 EBT INQUIRY Term Print Customer Receipt APPROVED XXXXX First Data Corp Confidential 45 FD100 C COPYRIGHT First Data Document 900028 EBT Cash Benefit Inquiry 1 Press the EBT button Check Credit Debit 2 Press the Inquiry Button SET Eo 3 BALANCE INQUIRY SWIPE CARD 4 INQUIRY TYPE User Select Cash Benefit FOOD CASH STAMP BENEFIT 5 CHECKING Term Make sure pin pad is present MASTER KEY and configured properly 6 WAITING FOR User Enter Pin on Pin Pad PIN ENTRY Communication Status User Wait for host response Dialing Waiting for Answer 7 EBT INQUIRY Term Print Customer Receipt APPROVED XXXXX First Data Corp Confidential 46 FD100 C COPYRIGHT First Data Document 900028 EBT Cash Only Sale 1 Press the EBT button Check Credit Debit 2 Press the Sale Button EBT g sate tetund vouch void 28 ani 3 EBT S
36. abs Close 4 Press the Print Report Button Credit Report Report Reprint 5 Press the Server Total Button ___f Print Net Card Card Server Server 6 Printing Server Totals First Data Corp Confidential 81 C COPYRIGHT First Data FD100 Document 900028 Server Totals Report Joe s Car Wash 1650 Washington Ave Mayfield Ohio 31290 12 12 2005 15 51 31 Merchant ID 000000000172494 Terminal ID 4242299 Device ID 1234 Batch 000010 CREDIT SERVER TOTALS CLERK of INVOICES 1234 001 Tips 1 00 CashBack 0 00 Total 5 00 9999 001 Tips 1 00 CashBack 0 00 Total 5 00 First Data Corp Confidential 82 FD100 C COPYRIGHT First Data Document 900028 Print Server Transaction Details Details will print for each transaction sorted by Server 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the Print Report Button ____fCredit _____ or t Reprint 5 Press the Card Detail Button SL Print Net Card Card Server Server 6 CLERK ID User Enter the CLERK ID or press ENTER to print all Clerks 7 PRINTING DETAILS First Data Corp Confidential 83 FD100 C COPYRIGHT First Data Document 900028 Transaction Server Detail Report Joe
37. and ALPHA to enter lower case mode Press ALPHA Press ALPHA Press 3 Press ALPHA Press ALPHA Press ALPHA Press 7 Press ENTER and ALPHA to enter upper case mode Press ALPHA Press 8 The Left Arrow and Right Arrow keys work the same as on a PC keyboard and can be used to scroll through any text fields that are open for edit For example if you need to change a single character you can scroll to that character hit backspace and then type in the new character You are not required to clear and re enter the entire field First Data Corp Confidential 10 FD100 C COPYRIGHT First Data Document 900028 The ENTER key behaves like a shift key when pressed and held down and then pressing another key The TAB key is emulated by pressing the ENTER and then the 9 key at the same time This will allow the user to move though fields as in standard windows The Shift Left and Shift Right keys are emulated by holding down the ENTER and then either the Left Arrow Key or the Right Arrow key The Shift Left and Shift Right keys can be used to highlight text fields for copy cut and paste as in windows Pressing and holding down the ENTER key and then the 4 key will invoke the copy function found in windows It can be used to copy highlighted text Press and holding down the ENTER key and then the 5 key will invoke the paste function found in windows Pressing and holding down the ENTER key and then the 6 key will invoke the cut function found
38. ast four digits of the account number It they match the transaction proceeds First Data Corp Confidential 48 FD100 C COPYRIGHT First Data Document 900028 FPS Processing For FPS processing the terminal first follows the normal floor limit processing If the amount is below the floor limit the terminal generates a local approval Otherwise it dials the host If FPS processing is enabled and the transaction is below the FPS floor limit the FPS print option determines what type of receipts are printed FPS processing is driven by the 3 parameters described below Fast Payment Service Flag 0 None 1 Floor Limit not used 2 Visa EPS 3 MC Quick not used 4 Amex QRS not used 5 Custom not used FPS Print Option 0 None 1 None prompt customer copy 2 Customer receipt only 4 Merchant receipt only 10 Both receipts w confirm 18 Both receipts automatic FPS Receipt Signature Floor Limit For transactions below the FPS Receipt Signature Floor Limit do not print signature line on the receipt and use the FSP Printer Option flag to determine if and how to print the receipt copies For transactions over the FPS Receipt Signature Floor Limit normal receipt printing rules apply Auth Receipt Tran Amount Approval Method Receipt Method FL Floor Limit Limit 25 15 00 15 Capture without approval Use FPS receipt option 25 15 15 01 25 Capture wit
39. d the card is not present the terminal will prompt for the AVS ZIP and address codes Either field can be bypassed If AVS Card Present is enabled the account is manually keyed for an online sale or auth only and the card is present the terminal will prompt for the ZIP code only and will allow bypass of the ZIP code Recurring Payment Indicator Card type option enables and disables RPI prompting and processing for applicable transaction types RPI prompting applies for all original capture transactions when the account is manually keyed and card not present is indicated E Commerce Prompting The E Commerce Indicator option enables ECI processing ECI prompting applies for all original transactions when the account is manually keyed and card not present is indicated ECI prompting does not apply for adjustment transactions Imprint Now Message If the Imprint Now Parameter is enabled the terminal will display an Imprint Now message for 3 seconds for manually keyed transactions First Data Corp Confidential 50 FD100 C COPYRIGHT First Data Document 900028 13 Settlement Settlement for the FD100 can be initiated manually by the user or can be initiated automatically by the terminal is auto close is enabled and the auto close time is present Manual Close 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the Close Button Sri
40. displayed 11 Dialing Waiting For Answer 12 PARAMETER INIT COMPLETE First Data Corp Confidential 93 FD100 C COPYRIGHT First Data Document 900028 View Parameters and Edit Parameters This function will allow the user to view and edit parameters 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the More Button View Print Ip Report Report Reprint 5 Press the Setup Parms Button S f7 TT TE g L____ Void Delete Setu Batch Batch First Data Corp Confidential 94 C COPYRIGHT First Data FD100 Document 900028 6 Press the View Parms Button Sri ia e it 7 PARAMETER SETUP User Press the Middle Button to Select an area to view SYSTEM Press Next to go to the next Set of parameters lt PREV NEXT gt SYSTEM CLERK PRINTER CHECK HOST1 HOST2 CARD TYPE TAB CARD RANGES FUEL SETUP PASSWORDS Under Passwords the user may setup the Clerk Manager and Supervisor Passwords The Password Map controls the level of the password required for the various functions The Password Map can only be changed at the host The FUEL Setup allows the fuel prompts and receipts to be enabled The user can a 5 descriptions with associated cost per gallon First Data Corp Confidential 95 FD100 C COPYRIGHT First Data Document 900028 22 DEMO MODE The terminal may be
41. e MC VOID SALE Card Type From Parameter Init CARD 4012000033330026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Table 9999 Present if prompt enabled Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 59 FD100 Document 900028 Debit Sale Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier DEBIT CARD Transaction Type EDS SALE Card Type From Parameter Init CARD XXXXXXXXXXXX0026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open
42. e displayed The Mod 10 check digit will also be Validated if enabled in the parameter settings 5 Select Card Type User Select the card type This will only be displayed if the card matches multiple card ranges with different card types First Data Corp Confidential 22 FD100 C COPYRIGHT First Data Document 900028 6 EXPIRE DATE MMYY 8 Select Card Type 10 CLERK ID 11 VISA REFUND ENTER AMOUNT 0 00 12 CUSTOMER CODE 13 VISA REFUND APPROVED 14 PRINT CUSTOMER RECEIPT YES NO 15 VISA REFUND APPROVED First Data Corp Confidential C COPYRIGHT First Data User Term Enter the Card Expiration Date Only Displayed if exp date processing enabled If enabled validate against system date EXPIERED CARD displayed if validation Fails Jump to step 10 if okay Term Validate Swiped card matches a valid card User Term User User User User Range Display CARD TYPE NOT SUPPORTED if Validation fails Select the card type This will only be displayed if the card matches multiple card ranges with different card types If enabled validate the expiration date Display CARD EXPIRED if validation fails The Mod 10 is also checked if enabled Enter the Clerk ID Parameter driven prompt Enter the Refund Amount Enter the customer code Press enter to bypass Only displayed for purchase cards or unknown card types 04 Press YES to print the customer receipt Term Store
43. ent open batch number CLERK 1234 Text From Parameter Init Table 9999 Present if prompt enabled Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval Cust Code 9999999999 For Purchase Card Only PRE AUTH AMOUNT 23 00 I agree to pay above total amount Only prints if parameter enabled According to card issuer agreement Merchant Copy Only Merchant agreement if Credit Voucher Signature Line Merchant Copy Only Card Holder Name From Track if present Merchant Copy Only FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 56 FD100 Document 900028 Credit Open Tab Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier CREDIT CARD Transaction Type MC OPEN TAB Card Type From Parameter Init CARD 4012000033330
44. esent in the terminal and terminal is attempting to enable IP processing MID is not present in the terminal and terminal is attempting to enable IP processing The DATA WIRE DID is not present in the terminal Error processing with Datawire has occurred 109 FD100 Document 900028
45. ess yes to print the customer copy Store Transaction in the batch Transaction Complete 26 FD100 Document 900028 Credit Auth Only To start a credit Auth Only transaction press the Credit button 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the Auth Button Sri Auth Tabs Close 4 AUTH ONLY SALE SWIPE CARD 5 ENTER ACCOUNT 6 Select Card Type First Data Corp Confidential C COPYRIGHT First Data User User Term User Manually key the card number or swipe the card If card swiped jump to step 8 Continue to manually enter the account number and press the enter key when complete The terminal will check the entry against the Card range table If not found CARD TYPE NOT SUPPORTED will be displayed The Mod 10 check digit will also be Validated if enabled in the parameter settings Select the card type This will only be displayed if the card matches multiple card ranges with different card types 27 FD100 Document 900028 7 EXPIRE DATE MMYY 9 Select Card Type 10 11 CLERK ID 12 VISA AUTH ONLY ENTER AMOUNT 0 00 13 CUSTOMER CODE Communication Status Dialing Waiting for Answer VISA AUTH ONLY Approved XXXXXX 14 PRINT CUSTOMER RECEIPT YES NO 15 VISA SALE Approved XXXXXX First Data Corp Confidential C COPYRIGHT First Data User Term Enter the
46. hout approval Do not use FPS receipt option 25 15 25 01 and over Go online for approval Do not use FPS receipt option 0 00 15 00 15 Go online for approval Use FPS receipt option 0 00 15 15 01 and over Go online for approval Do not use FPS receipt option 15 25 00 15 Capture without approval Use FPS receipt option 15 25 15 01 25 Go online for approval Use FPS receipt option 15 25 25 01 and over Go online for approval Do not use FPS receipt option 0 00 0 00 Any Go online for approval Do not use FPS receipt option 15 00 15 00 0 00 15 Capture without approval Use FPS receipt option 15 00 15 00 15 01 and over Go online for approval Do not use FPS receipt option First Data Corp Confidential C COPYRIGHT First Data 49 FD100 Document 900028 Card Code Processing If enabled Card Code processing will be enabled for manual entries and card is not present If the card code is not entered the following selection will be displayed to the user CardCode NO Cant Code Read Card Present Processing If the Bypass Card Present option is disabled the terminal should prompt Card Present on manually keyed transactions If enabled the terminal should not prompt and should use the value of the Card Present Default to determine card present AVS Processing If AVS Card Not Present is enabled for the associated card type and the account is manually keyed for an online sale or auth only an
47. ial 101 FD100 C COPYRIGHT First Data Document 900028 Card Type Table Definitions Example 0O2VISA VS0000099999000000001001011111110000011101100 Offset Description Size Supported values Byte 0 Card Type ID Must be unique 2 01 to 30 Byte 2 Card Type Name 10 Alpha Numeric Byte 12 Card Label Abbreviation 2 MC VS DS AX etc Byte 14 Floor Limit for local approvals 4 0010 10 00 does not include cents Byte 18 Cash Back Limit 6 does not include cents Byte 24 FPS Signature Floor Limit 4 0020 20 00 Byte 28 Under Auth Tolerance 2 10 10 of original auth Byte 30 Debit Card Range 1 l Yes 0 No Byte 31 EBT Card Range 1 l Yes 0 No Byte 32 Capture Trans in Batch 1 l Yes 0 No Byte 33 Allow Cash Back 1 l Yes 0 No Byte 34 Allow Cash Only 1 l Yes 0 No Byte 35 Mod 10 Check Enabled 1 l Yes 0 No Byte 36 Signature Line Not Required 1 1 Not Required 0 Required Byte 37 Expire Date Entry Required 1 1 Required 0 Not Required Byte 38 Validate Expiration Date 1 1 Yes 0 No Byte 39 Print Receipts 1 1 Yes 0 No Byte 40 Print Auth Only Receipts 1 1 Yes 0 No Byte 41 Manual Entry Allowed 1 1 Yes 0 No Byte 42 Force Allowed 1 1 Yes 0 No Byte 43 Adjust amount allowed 1 1 Yes 0 No Byte 44 Block Refunds 1 1 Yes 0 No Byte 45 Block Voids 1 1 Yes 0 No Byte 46 Block Auth Only 1 1 Yes 0 No Byte 47 Retail Terms Enabled 1 1 Yes O No Byte 48 Description Code Enab
48. inal ID 04242241 From Parameter Init Device ID Unique device identifier Transaction Type EBT CASH BENEFIT SALE Card Type From Parameter Init CARD XXXXXXXXXXXX0026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Table 9999 Present if prompt enabled Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval Cust Code 9999999999 For Purchase Card Only MDSE SERVICES 23 00 Text From Parameter Init CASH AMOUNT 2 00 If cash back parameter enabled TIP 1 00 Text From Parameter Init Only if enabled TOTAL AMOUNT 26 00 FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 66 FD100 Document 900028 EBT Cash Only Sale Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04
49. ion __f Download __ Modem IP lt Back Serial Flash Vers Vers is used to display the version of all payment applications and the OS First Data Corp Confidential 14 FD100 C COPYRIGHT First Data Document 900028 Date Time This feature allows the user to set the local date and time Diag The Diag function can be used by the help desk to determine problems with the FD100 when installed in the field The following screen is displayed with the Diag button is pressed Here is a brief description of each function 1 MSR The allows the user to test the MSR The status of all three tracks are displayed on the screen The actual track data is not displayed to the user If the track passes OKAY will be displayed 2 Ping For IP based installations this function will allow the FD100 to ping another IP address in the system The user may enter the IP address using the dot notation example 192 168 2 1 or enter the url example www firstdata com The terminal will display the results on the screen 3 Printer The terminal will print a test page of different fonts and the terminal logo Press the MORE Button to get to the next set of functions Keypad Sound 4 Pinpad Checks to make sure COM is working with the Pinpad 5 Keypad Each Key on the keypad may be pressed 6 Sound The default power up sound should be played when the sound button is pressed 7 MICR Checks to make sure COM2 is w
50. led 1 1 Yes O No Byte 49 Prompt AVS Card Not Present 1 1 Yes O No Byte 50 Prompt AVS Card Present 1 1 Yes O No Byte 51 CVV2 Enabled 1 1 Yes O No Byte 52 FPS Enabled 1 1 Yes 0 No Byte 53 ECI Enabled 1 1 Yes O No Byte 54 Recurring Payment Enabled 1 1 Yes O No Byte 55 AVS Shipping Zip Code On 1 1 Yes O No Byte 56 E Commerce Default 1 O Prompt For Encrypted 7 Encrypt 8 Non Secure 6 MasterCard First Data Corp Confidential C COPYRIGHT First Data 102 FD100 Document 900028 Card Range Table Location Description Min Max Default Supported Values 0801 Card Rangel 0 32 Alpha Numeric 0802 Card Range2 0 32 Alpha Numeric 0803 Card Range3 0 32 Alpha Numeric 0900 Card Range100 0 32 Alpha Numeric Card Range Table Definitions Offset Description Size Supported values 0 Card Type Abbreviation 2 EB DB MC VS AX etc 2 Low Card Range 10 12 High Card Range 10 22 Account Number Length 2 13 16 19 etc 24 Card Type 2 00 Credit 80 Debit 40 EBT 26 Purchase Card Type 2 00 None 01 Purchase 02 03 Corp Business 28 Card Type Table Index 2 This associates the range to the card type 30 Host ID 2 01 FDR 02 Amex Split Dial Example VS40550100004055049999 1600010201 First Data Corp Confidential 103 FD100 C COPYRIGHT First Data Document 900028 Gift Card Parameters
51. minal can not allocate memory for the parameter file Power cycle the terminal If the error persists ERASE the file system and download the terminal System error Terminal can not allocate memory for the parameter file Power cycle the terminal If the error persists ERASE the file system and download the terminal The terminal received a corrupt packet from the host Line noise is the likely cause or unexpected host error TAX amount exceeds the settlement amount The user tried to void a transaction type that can not 107 FD100 Document 900028 TRANS TYPE TIP ENTRY NOT ENABLED TOTAL AMOUNT DOES NOT MATCH DUPLICATE CARD NUMBER TIP ADJUST NOT ALLOWED PIN ENTRY TIME OUT DEBIT NOT ENABLED ADJUSTMENTS NOT ALLOWED TABS NOT ENABLED TABS NOT SUPPORTED FOR CARD TYPE REFERRAL VOICE APPROVED MANUAL ENTRY NOT ALLOWED First Data Corp Confidential C COPYRIGHT First Data be voided Debit Sale as an example The user tried to edit a tip and tips are not enabled Verify amount is enabled and the second amount entered by the user does not match the first total amount This card is already in the current batch It is just a warning to the user The transaction will proceed as normal Tip processing is enabled but tip change amount are not allowed This will occur if tips are enabled but the merchant not is not restaurant The terminal timed out waiting for the user to enter his pin DE
52. n in the batch Approved XXXXXX Transaction Complete First Data Corp Confidential 37 FD100 C COPYRIGHT First Data Document 900028 11 EBT Transactions EBT Food Stamp Sale 1 Press the EBT button Check Credit Debit 2 Press the Sale Button EST sate Refund vouch void 28 any 3 EBT SALE User Swipe Card or Manually key data SWIPE CARD 4 SALE TYPE User Select Food Stamp on touch screen FOOD CASH STAMP BENEFIT 5 CLERK ID User Enter Clerk Parameter Driven 6 EBT FOODSTAMP SALE ENTER AMOUNT 0 00 7 CHECKING Term Make sure pin pad is present MASTER KEY and configured properly 8 WAITING FOR User Enter Pin on Pin Pad PIN ENTRY First Data Corp Confidential 38 FD100 C COPYRIGHT First Data Document 900028 Communication Status User Wait for host response Dialing Waiting for Answer 9 EBT SALE APPROVED XXXXX 10 PRINT User Remove merchant copy of the receipt CUSTOMER RECEIPT Press yes to print the customer copy YES NO 11 EBT SALE APPROVED XXXXX First Data Corp Confidential 39 FD100 C COPYRIGHT First Data Document 900028 EBT Cash Benefit Sale 1 Press the EBT button Check Credit Debit 2 Press the Sale Button SET sate tetund vouch void B87 ney 3 EBT SALE SWIPE CARD 4 SALE TYPE FOOD CASH STAMP BENEFIT CLERK ID TABLE NUMBER EBT CASH SALE ENTER AMOUNT 0 00 SALE AMT 10 00 CASH BACK AMT 0 00
53. ne Online or Offline Approval SALE AMOUNT 23 00 FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 62 FD100 Document 900028 EBT Food Stamp Refund Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier EBT Transaction Type EBT REFUND Card Type From Parameter Init CARD XXXXXXXXXXXX0026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval REFUND AMOUNT 23 00 FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 63 FD100
54. on will be displayed in this section Hardware version OS version unit Serial Number and Security Key Version HW Bll OS 00131109 SN LTO000000001 PKVC facf2892 First Data Corp Confidential 13 FD100 C COPYRIGHT First Data Document 900028 7 FDC Master Application The FDC Master Application controls the operation of all payment applications in the FD 100 It determines when an application needs to run based on user input It also schedules applications to run during idle mode so that background operations can run to check various timed functions such as auto close and auto download The FD100 will always start the Master Application first If this application is not present the FD100 will boot up into system mode described above Below is the main idle screen displayed by the Master Application Check Credit Debit In addition to managing the payment applications the Master Application also provides a user interface to the system function described below To enter the FDC System mode press the System button at the main idle screen Upon Entry into the system mode the following screen will be displayed Load vers Setup lt Back Below is a description of each feature Load Load can be used to perform download from a Download Server USB RS 232 Modem and Ethernet IP modes are supported Select the correct download method The User will be prompted to enter all required download informat
55. orking with the MICR reader First Data Corp Confidential 15 FD100 C COPYRIGHT First Data Document 900028 Setup The setup function allows the user to configure the screen contrast the IP network settings and the sound volume When the setup button is pressed the following screen is displayed Both Ethernet and WiFi settings are controlled here Sap Display Sound LAN WiFi 1 Display This will allow the user to set the contrast of the LCD The default setting should be correct for most installation This setting is persistent and will remain after power cycles 2 Sound This will allow the user to the set the Volume Level of the sound played by the FD100 By default the volume level is set to 50 This setting is persistent and will remain after power cycles 3 LAN The will allow the user to configure all IP settings needed to connect to a remote host When the Network button is pressed the following screen will display LAN LAN LH__ Vi Set Set IP Addr Mode Ping 1 View Status The function will display the current IP setting of the FD100 It will show the current mode DHCP or Static It also will provide an indication if the network is connected The current IP address Gateway Subnet Mask and DNS server are also displayed 2 Set Mode The allows the user to select either DHCP default or Static IP Before selecting static IP the user should set the IP address information 3 Set IP Addr
56. placed in demo mode Transactions less than 50 will be approved All other transactions will be declined Demo will print on all receipts Demo mode can not be entered with open batches All batched must be first closed 1 Press the Credit Button Check Credit Debit 2 Press the More Button _Credit1____ Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the More Button Cra a View Print Report Report Reprint 5 Press the Setup Parms Button red tl 6 Press the Demo Mode Button A Paris Mode Parms First Data Corp Confidential 96 C COPYRIGHT First Data FD100 Document 900028 23 Supported Parameters System Parameters Location Description Min Max Default Supported Values 0000 System Password 4 8 990712 0103 Merchant Type 0 1 R R Retail F Rest 0104 Confirm Account Number 0 1 0 1 Yes 0 No 0137 Display Last 4 Account s 0 1 0 1 Yes 0 No 0144 Enter Last 4 Account s 0 1 0 1 Yes 0 No 0105 Confirm Amount 0 1 0 1 Yes 0 No 0108 Tax Exempt Merchant 0 1 0 1 Yes 0 No 0112 Display Imprint Message 0 1 1 1 Yes 0 No 0113 Prompt Card Present 0 1 0 1 Yes 0 No 0114 Card Present Default 0 1 1 1 Present 2 Not Present 0139 Allow New Card to Close Tab 0 1 0 1 Yes 0 No 0115 Use Default E Commerce Setting 0 1 1 1 Yes 0 No 0118 Duplica
57. pplication Operating System 128 x 64 graphics LCD with Touch Screen 16 Button Keypad 3 wide thermal roll printer 15 lines second print speed at 200 dpi 2 RS 232 Serial Ports V 92 Hardware Modem 1200 56K connect speeds supported Sync Async 3 Track MSR 10BaseT Ethernet Port 5 USB Ports Audio Mono Speaker Full Networking Support Product Options GPRS Wireless Modem 802 11G Wireless LAN External Flash Memory USB Keyboard Mouse First Data Corp Confidential 6 FD100 C COPYRIGHT First Data Document 900028 2 Host Interfaces The FD100 interfaces to the Omaha host for Credit Debit and EBT transactions by following the ETC B specification This application was developed from document ETC_DIAL_Specifications_072004 AMEX split dial transactions are also supported Amex document POS010007 V4 4 was used to develop this interface Parameter downloads are obtained directly from Terminal Download Systems Both dialup and IP application downloads are supported The FD100 also supports all transaction sets via IP through Data Wire The SRS version of Datawire has been implemented The terminal supports dialup downloads at speeds up to 56K IP SSL downloads are also supported First Data Corp Confidential 7 FD100 C COPYRIGHT First Data Document 900028 3 Application Structure The FD100 is a multi application device The security features of WinCE are used to authenticate and isolate applications Only applications tha
58. r Term User User User Term User Term User Range Display CARD TYPE NOT SUPPORTED if Validation fails Select the card type This will only be displayed if the card matches multiple card ranges with different card types If enabled validate the expiration date Display CARD EXPIRED if validation fails The Mod10 is also checked if enabled Enter the Clerk ID Parameter driven prompt Enter the table number Parameter driven prompt Enter the Transaction Amount Capture Amount and make sure system totals do not overflow Enter the TAX amount Only displayed for purchase commercial cards or unknown card types Will not be displayed if TAX EXEMPT set to yes in the parameter file Validate Tax Amount If a valid tax is Entered jump to step 15 If not tax proceed to the next step Select Tax Status If exempt continue Else return to step 13 25 FD100 Document 900028 15 BASE AMT TIP AMOUNT 0 00 16 CUSTOMER CODE 17 ENTER AUTH CODE VISA SALE Approved XXXXXX 18 PRINT CUSTOMER RECEIPT YES NO 19 VISA SALE Approved XXXXXX First Data Corp Confidential C COPYRIGHT First Data User Term User User User Term Enter the tip amount Parameter driven Prompt Validate the tip amount Enter Customer code Press ENTER to bypass Only displayed for purchase cards Enter voice provided auth code Remove merchant copy of the receipt Pr
59. r swiped a gift card at the credit prompt as an example The MOD 10 check failed on the account number The terminal was able to decode the track data but the card does not conform to published standards The card type table is not correct in the terminal 105 FD100 Document 900028 TYPE TABLE LAST 4 DIGITS DO NOT MATCH TRANSACTION NOT FOUND BATCH EMPTY REFUNDS NOT ALLOWED FORCE NOT ALLOWED AUTH ONLY SALE SWIPE CARD AUTH ONLY NOT ALLOWED END BATCH CONTAINS OPEN TABS CAN NOT CLOSE BATCH CONTAINS UNADJUSTED TIPS CAN NOT CLOSE NOT AN OPEN TAB TRANSACTION UPDATE FAILED First Data Corp Confidential C COPYRIGHT First Data Perform a parameter init The terminal prompted the user to enter the last 4 digits of the account number and they do not match what was read from the track data This message will display if the user was prompted for a transaction number and the terminal could not find it in the current batch The user tried to view or print transaction details and the current batch is empty Refunds are not enabled for this card type Force transactions are not enabled for the this card type This card type can only perform auth only The sale attempt will not be stored in the batch Auth only not enabled for this card type The user tried to close the batch with open tabs User must close or void all open tabs before settlement The user tried to close the batch with open
60. ra First Data FD100 Omaha Application User Guide Version 3 Date 06 10 2006 Document 900028 C COPYRIGHT First Data All Rights Reserved Printed in U S A This document contains unpublished confidential and proprietary information of First Data No disclosure or use of any portion of these materials may be made without the expressed written consent of First Data Revision History Version Date Approved Comment 1 0 06 10 2006 Eric Nelson Initial Release 1 1 08 16 2006 Eric Nelson Update Parameter definition 1 2 08 25 2006 Eric Nelson Update Card Type Table Format 1 3 09 08 2009 Nikolai Francis Removed Vendor references First Data Corp Confidential 1 FD100 C COPYRIGHT First Data Document 900028 Dos IN Al EEUU RES Leach ou 6 JARON TALO DIONE DAS N a SS A R 6 Ze Host TIGER EACES oia aa eiii de 3 Application SUCIO siii dao 4 Supported Peripherals jisissccvscvsvssesescseccesssvecssosveyscesesovcsesseevssevevecvensnesensesvevoaveneevevess Pin Pad irii IN cial EAE E tapioca tbat cael ecbenrta leas etn A a ak 9 RETO OCT it RA A A AA AAA A A aSa 9 5 Keypad La yo Ubica ia iii LO AO AA IN LS 7 FDC Master Application cmossssssss 14 8 Omaha Retail Restaurant Application cooomom LS COM dra riada d iria ilatina dde dci 18 9 Credit Transactions vs cccscccscccesccccccoceoscssecccasscasacscsoeacsccscesenscsbeccdcscossooscsonncccsecessnccsees L9 AN
61. reader should be connected to the port labeled COM2 at the rear of the FD100 The RFID reader should be configured for it default mode of operation of 19200 baud 8 N 1 The XAC USB RFID reader is also supported It may be connected to any open USB port on the device The XAC RFID reader is self powered via the USB port on the terminal First Data Corp Confidential 9 FD100 C COPYRIGHT First Data Document 900028 5 Keypad Layout Below is a layout of the keypad Several shift functions are also available to emulate a Windows keyboard The touch screen also has the behavior of a Windows mouse The keypad can be used to also enter alpha character with the use of the ALPHA key QZ 1 ABC 2 DEF3 Clear X GHI4 JKL5 MNO6 BackSpace PRS7 TUV8 WXY 9 ALPHA lt _ 0 ENTER SPA To enter Alpha characters press the Alpha Key then the numeric key with the Alpha key you would like to input Example to input A Press ALPHA Press 2 to input B Press ALPHA Press ALPHA Press 2 to input C Press ALPHA Press ALPHA Press ALPHA Press 2 By default the terminal will generate upper case Alpha Characters To place the terminal in lower case mode Press the ENTER key and then the ALPHA key at the same time To return to upper case again Press the ENTER key and then the ALPHA key at the same time Example to input TesT Press ALPHA Press 8 Press ENTER
62. rom Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Table 9999 Present if prompt enabled Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval MDSE SERVICES 23 00 Text From Parameter Init TIP 1 00 Text From Parameter Init Only if enabled TOTAL AMOUNT 26 00 I agree to pay above total amount Only prints if parameter enabled According to card issuer agreement Merchant Copy Only Merchant agreement if Credit Voucher Signature Line Merchant Copy Only Card Holder Name From Track if present Merchant Copy Only FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 58 FD100 Document 900028 Credit Void Sale Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier CREDIT CARD Transaction Typ
63. rs Location Description Min Max Default Supported Values 0660 Enable Fuel Prompting 0 1 1 l Yes O No 0650 Grade 1 Description 0 10 Alpha Numeric 0651 Grade 1 Price Gallon 0 4 0652 Grade 2 Description 0 10 Alpha Numeric 0653 Grade 2 Price Gallon 0 4 0654 Grade 3 Description 0 10 Alpha Numeric 0655 Grade 3 Price Gallon 0 4 0656 Grade 4 Description 0 10 Alpha Numeric 0657 Grade 4 Price Gallon 0 4 0658 Grade 5 Description 0 10 Alpha Numeric 0659 Grade 5 Price Gallon 0 4 Local Password Parameters Location Description Min Max Default Supported Values 0613 Manager Password 4 8 0614 Supervisor Password 4 8 0615 Clerk Password 4 8 0600 Prompt Password on Sale Trans 0 1 0 0 1 2 3 4 0601 Prompt Password on Refund Trans 0 1 0 0 1 2 3 4 0602 Prompt Password on Force Trans 0 1 0 0 1 2 3 4 0603 Prompt Password on Tip Adjusts 0 1 0 0 1 2 3 4 0604 Prompt Password to Print Reports 0 1 0 0 1 2 3 4 0605 Prompt Password to View Reports 0 1 0 0 1 2 3 4 0606 Prompt Password for Reprints 0 1 0 0 1 2 3 4 0607 Prompt Password for Voids 0 1 0 0 1 2 3 4 0608 Prompt Password for Manual Close 0 1 0 0 1 2 3 4 0609 Prompt Password for Tabs 0 1 0 0 1 2 3 4 0616 Prompt Password for Manual Entry 0 1 0 0 1 2 3 4 0 0ff 1 Manager Password 2 Supervisor Password 3 Clerk Password 4 System Password First Data Corp Confidential 99 FD100 C COPYRIGHT Firs
64. saction types allow VOIDS 1 Press the Credit Button Check Credit Debit GIFT EBT System 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the More Button 5 Press the Void Trans Button _SCredit L____ Void Delete Setu Batch Batch 6 ENTER TRANS User Enter the transaction number TO VOID to void or just press enter to Void the last transaction First Data Corp Confidential 86 FD100 C COPYRIGHT First Data Document 900028 7 MC SALE 123456 000001 Card Type Trans Type Auth Code Inv CLK 1234 Clerk ID AMOUNT 27 00 Total Transaction Amount 4012000033330026 Card Number Press the VOID button to start the void 8 VOID TRANS YES NO 9 PRINTING RECEIPT 10 VOID COMPLETE First Data Corp Confidential 87 FD100 C COPYRIGHT First Data Document 900028 18 Delete Batch This function provides a means for the Help Desk to delete a corrupt batch from the terminal 1 Press the Credit Button Check Credit Debit GIFT EBT System 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the More Button 5 Press the Delete Batch Button Void Delete Set Batch Batch 6 ENTER PASSWORD User Enter the Override password 7 BATCH DELETED First Data Corp Confidential 88 FD100 C COPYRIGHT First Data Doc
65. sful This function can be used to unlock the batch and allow the merchant to make edits or perform additional transactions 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the More Button Sal gra S A Reprint 5 Press the Batch Unlock Button Void ieee Set Batch Batch 6 ENTER PASSWORD User Enter the Override Password 7 BATCH UNLOCKED PLEASE CLOSE First Data Corp Confidential 91 FD100 C COPYRIGHT First Data Document 900028 21 Application Parameters The User may manually perform a parameter init from the Omaha host using the functions described below The user may also view current parameter settings present in the terminal Manual Parameter Init 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale STE 3 Press the More Button Str Auth Tabs Close 4 Press the More Button 5 Press the Setup Parms Button n redit L___ Void Delete Setu Batch Batch First Data Corp Confidential 92 FD100 C COPYRIGHT First Data Document 900028 8 Press the Load Parms Button Sri a e ot 9 TERMINAL ID User Enter the Terminal ID or press the ENTER key to accept the current TID 04242244 10 INIT PHONE User Enter the Host Phone or press The ENTER key to accept the current Phone 18004674362 Number
66. t Data Corp Confidential 4 FD100 C COPYRIGHT First Data Document 900028 20 Batch Unlock init dani coses 91 21 o A eesensacannee 92 Manual AMET te e o 92 View Parameters and Edit Paramete s oooococonnnnnonnnnnnnnnnnnnnnnnn nono nnnn nn rare conan ono nr nnnnnnnos 94 224 DEMO MODE sitas i added 96 23 Supported Parametros 97 O O II AEA KEO E aiin 97 Clerk Parameters 0 eaa E de eae 98 PEE AS A ii 98 F elSet p POLA A a aaa 99 Local Password Parametros 99 Omaha HO EP OAMI a dais 100 Amex Split Dial Host Parameters a iba diceasas 100 Card Type TADO lt A A AR AAA AS AA AS I 101 Card Type Table Definitions Example 0O2VISA VS00000999990000000 FP8F8CE E T E A RN 102 Card Range Table nta A A os 103 Card Range Table Definitions as 103 Gift G rd Param terS SS A A a 104 24 FD100 Error Messages ici sc cscs cessatedscstcasitescdestacsnccestarsatedstibscensussseseusboemsaatsatvas 105 First Data Corp Confidential 5 FD100 C COPYRIGHT First Data Document 900028 1 Introduction This document describes the user interface for the Omaha ETC B Retail Restaurant application developed for the FD100 Point of Sale Terminal Credit Debit and EBT transaction sets are described below The FD100 is based upon high performance hardware and software architectures Below is a summary of features supported by the terminal Features 200 MHz ARM 920T 32 bit CPU 32 Meg of Flash Memory 32 Meg of SDRAM WinCE Secure Multi A
67. t Data Document 900028 Omaha Host Parameters Location Description Min Max Default Supported Values 1124 Device ID 4 4 Alpha Numeric 1125 Merchant ID 1 19 Alpha Numeric 1103 Primary Transaction Host Phone 4 16 Alpha Numeric 1104 Number attempts to try on primary 2 2 Ol 1105 How long to wait for Host to Answer 2 2 30 1106 Secondary Transaction Host Phone 4 16 Alpha Numeric 1107 Number attempts to try on secondary 2 2 01 1108 How long to wait for Host to Answer 2 2 15 1109 Primary Settlement Host Phone 4 16 Alpha Numeric 1110 Number attempts to try on primary 212 01 1111 How long to wait for Host to Answer 2 2 30 1112 Secondary Settlement Host Phone 4 16 Alpha Numeric 1113 Number attempts to try on secondary 2 2 01 1114 How long to wait for Host to Answer 2 2 15 1126 Host response Timeout 2 2 55 1116 IP Communications Enabled 0 1 0 1 Yes O No 1118 Dial Backup Enabled 0 1 1 l Yes O No 1127 Current Batch Number 1 1 0 Numeric Only 0 9 1115 Enable Auto Close 0 1 1 1 Yes O No 1128 Autoclose Time HHMM 4 4 Numeric Military Time Amex Split Dial Host Parameters Location Description Min Max Default Supported Values 1224 Amex Terminal ID 1 12 Alpha Numeric 1225 Amex Merchant ID 1 15 Alpha Numeric 1203 Primary Transaction Host Phone 4 16 Alpha Numeric 1204 Number attempts to try on
68. t be displayed if TAX EXEMPT set to yes in the parameter file Validate Tax Amount If a valid tax is Entered jump to step 15 If not tax proceed to the next step Select Tax Status If exempt continue Else return to step 13 20 FD100 Document 900028 15 BASE AMT TIP AMOUNT 0 00 16 CUSTOMER CODE Communication Status Dialing Waiting for Answer VISA SALE Approved XXXXXX 17 PRINT CUSTOMER RECEIPT YES NO 18 VISA SALE Approved XXXXXX First Data Corp Confidential C COPYRIGHT First Data User Term User User User Term Enter the tip amount Parameter driven Prompt Validate the tip amount Enter Customer code Press ENTER to bypass Only displayed for purchase cards Wait for host response Remove merchant copy of the receipt Press yes to print the customer copy Store Transaction in the batch Transaction Complete 21 FD100 Document 900028 Credit Refund To start a credit Refund press the Credit button 1 Press the Credit Button Check Credit Debit 2 Press the Refund Button _fCredjt1____ Emits 3 CREDIT REFUND User Manually key the card number or SWIPE CARD swipe the card If card swiped jump to step 7 4 ENTER ACCOUNT User Continue to manually enter the account number and press the enter key when complete Term The terminal will check the entry against the Card range table If not found CARD TYPE NOT SUPPORTED will b
69. t have been signed with the appropriate keys only known to FDC will run on the device The Memory Management Unit built into the ARM9 CPU provides for the logical isolation of application memory space The Omaha retail restaurant implementation consists of a Master Application and a Credit Application in addition to the windows processes running in the background The FDC Master application always starts first and provides for the interfaces to the system functions and controls when to start all payment applications The credit application supports Credit Debit and EBT The Master Application determines which application to start based on user input on the touch screen keypad or activation of the MSR By default all card swipes at the idle prompt invoke a credit sale transaction First Data Corp Confidential 8 FD100 C COPYRIGHT First Data Document 900028 4 Supported Peripherals The following peripherals are supported by the FD100 Pin Pad The BankPoint II is the only supported pinpad It is used for Debit and EBT transactions The FD100 communicates with the pin pad over an RS 232 port The pin pad should be connected to the port labeled COM1 at the rear of the FD100 The pin pad should be configured for operations at 1200 baud 7 E 1 RFID Reader The ViVOpay 3000 plus is supported for reading RFID cards Credit Debit and EBT cards are supported The FD100 communicates with the RFID reader over an RS 232 port The RFID
70. te Account Checking 0 1 0 1 Yes 0 No 0121 Confirm Settlement Amount 0 1 1 1 Yes 0 No 0126 Allow Settlement with Open Tabs 0 1 1 1 Yes 0 No 0127 Allow Settlement with Open Tips 0 1 1 1 Yes 0 No 0131 RFID Reader Type 0 1 0 0 None 2 Vivo 4 XAC 0142 RFID Reader Type 0 1 2 1 COM1 2 COM2 0133 Current Transaction Number 0 3 001 0134 Current Debit Transaction 0 3 999 0135 Prompt Order on Manual Entry 0 1 0 1 Yes 0 No 0145 Prompt Invoice Number 0 1 0 1 Yes 0 No 0136 Perform Auto Download 0 1 0 O No F Full P Partial 0140 Perform Auto Parameter Init 0 1 0 0141 Auto Download Retry Count 0 2 01 1900 VXN SRS IP Address 0 100 1903 VXN Service ID 0 25 111 1901 Auto Download IP Addr 0 100 1902 Auto Download IP Port Number 0 10 443 1904 Download Phone Number 4 16 First Data Corp Confidential 97 FD100 C COPYRIGHT First Data Document 900028 Clerk Parameters Location Description Min Max Default Supported Values 0201 Prompt Clerk ID 0 1 0 l Yes O No 0202 Enable Tip Processing 0 1 1 l Yes O No 0203 Prompt for Tip after Sale Approval 0 1 0 l Yes O No 0204 Bypass Tip during Sale Prompting 0 1 0 l Yes O No 0205 Prompt Table Number 0 1 0 l Yes O No 0209 Enable IRS TRAC Reporting 0 1 0 l Yes O No 0206 Suggested Tip 1 on Receipt 0 2 10 10 10 on receipt 0207 Suggested Tip 2 on Receipt 0 2 15 1
71. the View Report Button fredi tl or t Reprint 5 Press the Server Total Button SS Vid View Net Card Card Server Server 6 Clerk 1234 User Press the scroll buttons to move to the of Invoices 001 next server Tip Amount 2 00 CashBack Amt 0 00 Total Amount 6 00 First Data Corp Confidential 73 FD100 C COPYRIGHT First Data Document 900028 View Server Details The function allows the user to view details by server 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the View Report Button fredi tl View int 5 Press the Server Detail Button fvl iew Net Card Card Server Server 6 CLERK ID User Enter the CLERK ID to review 7 MC SALE 123456 000001 Card Type Trans Type Auth Code Inv CLK 1234 Clerk ID AMOUNT 27 00 Total Transaction Amount 4012000033330026 Card Number EDIT Press the NEXT button to go to the next transaction for that server First Data Corp Confidential 74 C COPYRIGHT First Data Document 900028 Print Net Totals Net Totals will print the net of all transaction types by refunds and sales 1 Press the Credit Button Check Credit Debit 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the Print Report Button Str
72. ument 900028 19 Batch History The function will allow the user to print the history of up to the last 10 batches that have been settled with the host 1 Press the Credit Button Check Credit Debit GIFT EBT _ System 2 Press the More Button Sri Sale Refund Force 3 Press the More Button Sri Auth Tabs Close 4 Press the More Button Fa D a 7 as pa re 5 Press the Batch History Button Void Delete Set ol elete etu i Batch Batch 6 PRINTING BATCH HISTORY First Data Corp Confidential 89 C COPYRIGHT First Data FD100 Document 900028 Batch History Report Joe s Car Wash 1650 Washington Ave Mayfield Ohio 31290 12 12 2005 15 51 31 Merchant ID 000000000172494 Terminal ID 4242299 Device ID 1234 BATCH HISTORY REPORT DATE TIME TRANS TOTAL 12 21 15 01 004 100 00 12 20 15 01 006 100 00 12 19 15 01 009 100 00 12 18 15 01 014 100 00 12 16 15 01 034 100 00 12 10 15 01 003 100 00 12 09 15 01 004 100 00 12 08 15 01 007 100 00 12 07 15 01 007 560 00 12 06 15 01 064 800 00 First Data Corp Confidential 90 C COPYRIGHT First Data FD100 Document 900028 20 Batch Unlock The function will allow the Help Desk to Unload a batch When an auto close starts the FD100 locks the batch The batch will remain locked until settlement is succes
73. ure Line Merchant Copy Only Card Holder Name From Track if present Merchant Copy Only FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 53 FD100 Document 900028 Credit Refund Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier CREDIT CARD Transaction Type MC REFUND Card Type From Parameter Init CARD 4012000033330026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Table 9999 Present if prompt enabled Approval Code All spaces Entry Method Swiped Manual or swiped account Number Entry Approved Offline Online or Offline Approval Cust Code 9999999999 For Purchase Card Only REFUND AMOUNT 23 00 I agree to pay above total amount Only prints if parameter enabled
74. utton Sri Auth Tabs Close 4 Press the OPEN Button ST open Close voia 5 OPEN TAB User Manually key the card number or SWIPE CARD swipe the card If card swiped jump to step 7 6 ENTER ACCOUNT User Continue to manually enter the account number and press the enter key when complete Term The terminal will check the entry against the Card range table If not found CARD TYPE NOT SUPPORTED will be displayed The Mod 10 check digit will also be Validated if enabled in the parameter settings First Data Corp Confidential 29 FD100 C COPYRIGHT First Data Document 900028 7 Select Card Type 8 EXPIRE DATE MMYY 10 Select Card Type 11 12 CLERK ID 13 VISA OPEN TAB ENTER AMOUNT 0 00 Communication Status Dialing Waiting for Answer VISA Open Tab Approved XXXXXX First Data Corp Confidential C COPYRIGHT First Data User User Term Term User Term User User Term User Term Select the card type This will only be displayed if the card matches multiple card ranges with different card types Enter the Card Expiration Date Only Displayed if exp date processing enabled If enabled validate against system date EXPIERED CARD displayed if validation Fails Jump to step 10 if okay Validate Swiped card matches a valid card Range Display CARD TYPE NOT SUPPORTED if Validation fails Select the card type This will only be displayed if
75. ve merchant copy of the receipt CUSTOMER RECEIPT Press yes to print the customer copy YES NO 10 EBT REFUND APPROVED XXXXX First Data Corp Confidential 42 FD100 C COPYRIGHT First Data Document 900028 EBT Voucher Sale 1 Press the EBT button Check Credit Debit 2 Press the Vouch Button A EST sate jtetund vouch void GF ney 3 VOUCHER TYPE User Select SALE on touch screen SALE REFUND 4 ENTER ACCOUNT User Manually Key Account Number Swipe not allowed 5 CLERK ID 6 ENTER AUTH CODE User Enter Auth Code from Voice Approval 7 VOUCHER NUMBER 8 EBT FOODSTAMP SALE ENTER AMOUNT 0 00 Communication Status User Wait for host response Dialing Waiting for Answer 9 EBT SALE Term Capture trans and print APPROVED XXXXX receipt First Data Corp Confidential 43 FD100 C COPYRIGHT First Data Document 900028 EBT Voucher Refund 1 Press the EBT button Check Credit Debit 2 Press the Vouch Button SET sate jtetund vouch void Bat neve 3 VOUCHER TYPE User Select Refund SALE REFUND 4 ENTER ACCOUNT User Manually Key Account Number Swipe not allowed 5 CLERK ID 6 ENTER AUTH CODE User Enter Auth Code from Voice Approval 7 VOUCHER NUMBER 8 EBT REFUND ENTER AMOUNT 0 00 Communication Status User Wait for host response Dialing Waiting for Answer 9 EBT REFUND Term Capture trans and print APPROVED XXXXX receipt First Dat
76. xt From Parameter Init Table 9999 Present if prompt enabled Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Online Online or Offline Approval Cust Code 9999999999 For Purchase Card Only REFUND AMOUNT 23 00 FOOTER Line 1 From Parameter Init Footer Line2 From Parameter Init Merchant Copy Customer Copy First Data Corp Confidential C COPYRIGHT First Data 61 FD100 Document 900028 EBT Food Stamp Sale Receipt DEMO MODE Only in Demo Mode REPRINT Only for Reprints HEADER LINE 1 From Parameter Init HEADER LINE 1 From Parameter Init DBA Name From Parameter Init DBA Address From Parameter Init DBA City State Zip From Parameter Init 12 21 12 37 28 Local date and time Merchant ID 00000000172494 From Parameter Init Terminal ID 04242241 From Parameter Init Device ID Unique device identifier EBT Transaction Type EBT FOOD STAMP SALE Card Type From Parameter Init CARD XXXXXXXXXXXX0026 Truncated if parameter enabled Expiration Date 12 06 Hidden if parameter enabled INVOICE 00042 Text From Parameter Init Batch 000010 Current open batch number CLERK 1234 Text From Parameter Init Approval Code 123456 As returned from the host Entry Method Swiped Manual or swiped account Number Entry Approved Onli

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