The General Parameters menu allows you to enable and configure the optional features on your terminal.
The parameters are listed in the order they appear on the menu. Some 
 items may not appear on the terminal until another feature is enabled. 
 
 Click on the PARAMETER to go to the 
 appropriate instruction page. 
Allows you to:  | 
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Select 
		 the communication type.  | 
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Enable/disable terminal beep when a financial transaction has been cancelled, declined, or not completed. 
  | 
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Enable/disable Pre-Authorization Advice List (found in the TRANSACTIONS menu) and a Tip Totals report (found in the REPORT FUNCS menu). 
  | 
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Enable/disable Tip prompts during debit or credit Purchase transactions. 
  | 
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Define a default Tip Percentage. 
  | 
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Enable/disable 
		 processing Pre-Authorization transactions using chip credit cards 
		 as well as magnetic stripe credit cards.  | 
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COMM WARNINGS  | 
		Do NOT use this function unless directed 
		 to do so by the Moneris Merchant Service Centre.  | 
	
Enable/disable 
		 the ENTER CASH BACK prompt during debit Purchase transactions.  | 
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		Set a preset Cashback Amount option during debit Purchase transactions.  | 
	
| 
		 
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		Set a higher preset Cashback Amount option during debit Purchase transactions.  | 
	
| 
		 
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		Set the highest preset Cashback amount or give the customer the option to key in another amount during debit Purchase transactions.  | 
	
Set 
		 the maximum Cashback amount that can be entered during debit Purchase 
		 transactions.  | 
	|
Enable/disable 
		 the ARE TOTALS BALANCED? prompt during the Close Batch transaction.  | 
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Enable/disable 
		 the ENTER INVOICE NO entry screen during all financial transactions.  | 
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Enable/disable 
		 the TAKE MANUAL IMPRINT OF CARD AND PRESS OK prompt during financial 
		 transactions (e.g., credit) in which the Card number is manually 
		 entered.  | 
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Set 
		 the default Province Code value for Cheque Authorization transactions 
		 using a driver's licence.  | 
	|
Enable/disable 
		 identifying a credit transaction as a Mail Order or Telephone 
		 Order during the transaction.  | 
	|
Set 
		 the amount of terminal idle time before the backlight turns off 
		 automatically.  | 
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Adjust 
		 the level of contrast on the display screen.   | 
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Enable 
		 the SWIPE ADMIN CARD prompt on all transactions accessed from 
		 the REPORTS, ADMIN and CONFIGURATION menus.  | 
	|
RESTAURANT  | 
		See your restaurant POS vendor's documentation.  | 
	
Enable/disable 
		 printing of the generic Contactless logo on contactless 
		 transaction receipts.  | 
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SURCHARGE AMT  | 
		Do NOT configure unless directed to do so by the Moneris Merchant Service Centre.  | 
	
SURCH MIN LMT   | 
		Do NOT configure unless directed to do so by the Moneris Merchant Service Centre.  | 
	
SURCH MAX LMT  | 
		Do NOT configure unless directed to do so by the Moneris Merchant Service Centre.  | 
	
Enable/disable the keystroke beep. 
  | 
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Enable/disable the option to key in card data when the terminal prompts you to enter a card during a financial transaction.  |