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:  | 
	|
Do NOT use. 
		 3G is enabled by default.  | 
	|
Enable/disable terminal beep when a financial transaction has been cancelled, declined, or not completed. 
  | 
	|
Enable/disable Pre-Authorization Advice List (found in the TRANSACTIONS menu) and a Tip Totals report (found in the REPORT FUNCS menu). 
  | 
	|
Enable/disable Tip prompts during debit or credit Purchase transactions. 
  | 
	|
Define a default Tip Percentage. 
  | 
	|
Enable or disable enhanced tip prompts to appear for customers.  | 
	|
Enable/disable 
		 processing Pre-Authorization transactions using chip credit cards 
		 as well as magnetic stripe credit cards.  | 
	|
COMM WARNINGS  | 
		Do NOT use this function unless directed 
		 to do so by Moneris Customer Care.  | 
	
Enable/disable 
		 the ENTER CASH BACK prompt during debit Purchase transactions.  | 
	|
| 
		 
  | 
		Set a preset Cashback Amount option during debit Purchase transactions.  | 
	
| 
		 
  | 
		Set a higher preset Cashback Amount option during debit Purchase transactions.  | 
	
| 
		 
  | 
		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.  | 
	|
Enable/disable 
		 the ENTER INVOICE NO entry screen during all financial transactions.  | 
	|
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.  | 
	|
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.  | 
	|
Enable 
		 the SWIPE ADMIN CARD prompt on all transactions accessed from 
		 the REPORTS, ADMIN and CONFIGURATION menus.  | 
	|
MAN ENT PSWD  | 
		Accesses the MAN ENT PSWD menu, which can be used to change the manual card entry password or change the unlock timer.  | 
	
RESTAURANT  | 
		Do NOT configure unless directed to do so by Moneris Customer Care.  | 
	
SECURITY  | 
		The Security menu allows you to:  | 
	
Enable/disable 
		 printing of the generic Contactless logo on contactless 
		 transaction receipts.  | 
	|
SURCHARGE AMT  | 
		Do NOT configure unless directed to do so by Moneris Customer Care.  | 
	
SURCH MIN LMT   | 
		Do NOT configure unless directed to do so by Moneris Customer Care.  | 
	
SURCH MAX LMT  | 
		Do NOT configure unless directed to do so by Moneris Customer Care.  | 
	
Enable/disable the option to key in card data when the terminal prompts you to enter a card during a financial transaction.  | 
	
To access the GENERAL PARAMETERS menu:
from the READY screen:
1.  Press the Admin 
 key.
The MAIN MENU appears.
2.  Scroll down to CONFIGURATION, 
 and press the green 
 
  key.
The CONFIG FUNCS menu appears.
3.  Scroll down to GENERAL PARAMS, and press the green 
 
  key.
The GENERAL PARAMETERS menu appears.