Show:
Transactions
Programming
Reports & Receipts
Error Messages
Miscellaneous
100
This is issued on a credit transaction that is in a current/open batch.
What is a refund.
100
On the 3730 model(s), this type of processing can only be done or updated in the file.
What is auto close
100
This report cannot be viewed with the Omni 3200.
What is View Details
100
This error occurs when the terminal's programming may have been corrupted or cleared from the terminal, most likely due to a power failure.
What is a File Error
100
What application type corresponds to group 5
What is Gift Card
200
This ends the current batch, opens a new batch, and sends batch total to host.
What is a settlement
200
Use this setup table to configure terminal options.
What is a terminal table setup
200
This procedure is used to view current batch information.
What is View (Batch) Totals
200
This is the first step needed needed when you get a "Decline (Debit Only)" message.
What is Check to see if the merchant's account is open.
200
This must be loaded into the terminal for any subsequent applications to run.
What is VMAC
300
Whenever a batch is force-closed, this must also be done to the batch in the terminal...
What is clear the batch
300
This is the primary default password for the Omnis.
What is 1 alpha alpha 66831
300
This procedure is to print a list of parameters specific to each card.
What is a Print Card Report
300
This error is received wjen the terminal transaction total does not match the host totals.
What is Invalid Batch Sequence.
300
Card Type 9 is this type of card label.
What is Visa Purchase Card
400
This is not captured in the batch and are not listed on reports.
What is Equifax Transactions (or check transactions)
400
This procedure is used to recall locations for view or editing purposes.
What is recall locations.
400
The CommServer version must be ___ or higher to perform CommServer IP downloads.
What is 394
400
This error occurs when the terminal programming is corupt.
What is Stack Error.
400
This is the Super Password.
What is 763729
500
This procedure is used to enter an authorization code, which is obtained from VRU or ARU, to send transactions to the host.
What is ticket only
500
This determines whether debit transaction information will be sent to the host at settlement.
What is FDMS Debit Capture
500
Only these four reports/receipts will show tips.
What is IRS Tip Report, Server Shift Report, Server Summary Report, and Tip Discount Report.
500
This error occurs when the terminal is missing its Operating System.
What is OPSYS Needed
500
This is software for credit, debit, and EBT processing.
What is Softpay