- Scroll down: press the
key
to move the highlight bar down.- Scroll up: press the
key
to move the highlight bar up.- Select a highlighted item: press the
key.For information about the keys...
Use this function to indicate the type of sales tax applied in your geographic location and enter your GST and provincial tax numbers as applicable. This will determine which tax type prompt appears during corporate card transactions and the tax number that appears on the monthly statements your corporate card customers receive.
From the READY screen:
To navigate through the menus:
- Scroll down: press the
key
to move the highlight bar down.
- Scroll up: press the
key
to move the highlight bar up.
- Select a highlighted item: press the
key.
For
information about the keys...
1. Press the
key.
2. Scroll down to CONFIGURATION, and press
the
key.
The CONFIG FUNCS menu appears.
3. Scroll down to PURCHASE CARD, and press the
key.
The PURCHASING CRD menu appears.
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.
4. Press the
key
to select PURCHASE CARD.
The ENABLE PURCHASING CARD? prompt appears.
5. Press the
key to select YES.
The PURCHASING CRD menu appears with additional
items.
6. Scroll down to SALES TAX TYPE,
and press the
key.
The SALES TAX TYPE menu appears.
7. Scroll to the combination of taxes that you are required to charge,
and press the
key.
The PURCHASING CRD menu appears.
8. Scroll down to MERCHNT GST NO, and press the
key.
The MERCHANT GST NUMBER entry screen appears.
9. Key in your GST number, and press the
key.
The PURCHASING CRD menu appears.
If necessary:
a. Scroll down to MERCHNT PST NO or MERCHNT QST NO, and press the
key.
b. Key in your Provincial Tax number, and press the
key.
The PURCHASING CRD menu appears.
10. Press the
key three times to return to the READY screen.
The terminal is now ready to process financial transactions using corporate (purchasing) Cards.