SALE

PROMPTS

YOUR INPUT

CREDIT SALE ACCOUNT...

Press

PYMT MODE on 2060,2080,2085 models
ENTER PYMT on 3000 & above
until Terminal responds with CHECK VERIFY AMOUNT or CHECK SALE AMOUNT

CHECK VERIFY AMOUNT

Enter the Dollar amount of the check. Terminal may say CHECK SALE AMOUNT instead of CHECK VERIFY AMOUNT

SWIPE CHECK / ENTER ACCOUNT

Ensure check is filled in and signed prior to swiping through check reader.

Swipe check through reader. If you have an RDM 6000 the check goes in face up with the account number on the right. For all others the check goes in left hand slot with the face of the check facing right and the numbers on the bottom. Check reader light should blink on & off. If it turns red try again.

ENTER ID


Key in customer's the drivers license. When entering a drivers license and there are letters, press the number key that has the letter and then press the ALPHA COPY key to convert the number to the letter.

STATE CODE


Key in the state code. Use the table below for the proper state code number. You may also enter the 2 letter abbreviation instead of the state codes given.

SPECIFIC INFO or REFERENCE NUMB


If this is displayed, just press enter.

FINALIZE

See the table labeled 'Terminal Responses'. Ensure the check is deposited within 3 days.


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 guaranteed predicated on compliance. Ensure all documents are complete.
  1 Checks are filled out.
  2 Record customers Drivers license & phone
  3 Ensure check is deposited within 3 days
AUTH NUM xxxxxxV
    or
APPROVED xxxxxxV
The transaction is not guaranteed. Ensure all documents are complete.
  1 Checks are filled out.
  2 Record customer's drivers license & phone.
  3 Ensure check is deposited within 3 days
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.








This is only required if you have a Magtek Imager.
This procedure transfers the check images to our server.

BRIDGE UPLOAD

PROMPTS

YOUR INPUT

CREDIT SALE ACCOUNT...

(All but 2085)Press the FUNCTION key and number 6 (2085 only) Press BATCH

1.BATCH TO HOST
2.BRIDGE UPLOAD

Press 2 and ENTER. Terminal should dial out and transfer the check images.




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