IVI CHECK MANAGER 3000 Assistance

Your Terminal can do 4 functions SALE, VOID, and BATCH, REPRINT

SALE

PROMPTS	YOUR INPUT
'Your Business Name'	Convert a check Insert the check into the reader. It should be face up with the account number against the right edge of the slot. Authorization Only Press 2 and insert the check into the reader. It should be face up with the account number against the right edge of the slot.
DL STATE=xx	By default the DL state will be set to your state. If the license is from your state press enter. If from a different state enter the proper state code. Use the table below labeled State Codes.
ENTER LICENSE	Enter the customer's drivers license. If there are letters press the number key that has the letter and then press the ALPHA key to convert the number to the letter.
ENTER AMOUNT	Enter the amount of the check.
	See the table labeled 'Terminal Responses' below.

STATE CODES

Alabama 10	Alaska 12	Arizona 14	Arkansas 16	California 18	Colorado 20
Connecticut 22	Delaware 24	Florida 26	Georgia 28	Hawaii 30	Idaho 32
Illinois 34	Indiana 36	Iowa 38	Kansas 40	Kentucky 42	Louisiana 11
Maine 13	Maryland 15	Massachusetts 17	Michigan 19	Minnesota 21	Mississippi 23
Missouri 25	Montana 27	Nebraska 29	Nevada 31	New Hampshire 33	New Jersey 35
New Mexico 37	New York 39	No. Carolina 41	No. Dakota 43	Ohio 44	Oklahoma 45
Oregon 46	Pennsylvania 47	Rhode Island 48	So. Carolina 49	So. Dakota 50	Tennessee 51
Texas 52	Utah 53	Vermont 54	Virginia 55	Wash. DC 56	Washington 57
W. Virginia 58	Wisconsin 59	Wyoming 60

TERMINAL RESPONSES

RESPONSE	MEANING
AUTH NUM xxxxxxG or APPROVED xxxxxxG	The transaction is converted to a debit and guaranteed predicated on compliance. Ensure all documents are complete. 1 Checks are filled out. 2 Receipts are complete.
AUTH NUM xxxxxxV or APPROVED xxxxxxV	The transaction is converted to a debit but not guaranteed. Ensure all documents are complete. 1 Checks are filled out. 2 Receipts are complete.
NO ACH xxxxV	The transaction was not converted to a debit REASONS
DECLINED	Transaction rejected. Do not accept check. REASONS
ALL OTHERS	If you received a response not listed here it may be an error. See the page labeled 'Error Definitions' for your terminal configuration.

VOID A SALE

PROMPTS	YOUR INPUT
'Your Business Name'	Perform the same steps as a normal sale except enter 0 for the amount. Terminal should respond with 'VOID ACCEPTED' A sale may only be voided on the same day the check was authorized.

BATCH Not required

PROMPTS

YOUR INPUT

'Your Business Name'

Press number 3 on the terminal. It should print a report showing the number and dollar value of the transactions for the day.

RECEIPT REPRINT

PROMPTS	YOUR INPUT
'Your Business Name'	Press number 6. Terminal should reprint a receipt from the last transaction.

Owned by David Homoki , Dave Homoki