Card Payment Terminal User Manual - US Merchant Systems

NURIT 

Card Payment Terminal 

User Manual

Application 4.90 

NURIT POS Terminal (All Models) 

Copyright Notice 

Copyright© Lipman Electronic Engineering Ltd. 

All rights reserved. 

The content of this publication is for informational purposes only 

and is subject to change without notice. It does not represent a 

commitment on the part of Lipman Electronic Engineering Ltd. 

No part of this publication may be reproduced, transmitted, 

transcribed, stored in a retrieval system, or translated to any 

language in any form by any means without the prior written 

permission of Lipman. 

Trademark Information 

NURIT® is a registered trademark of Lipman Electronic 

Engineering Ltd. 

All other product and brand names contained in this manual are 

trademarks of their respective owners. 

Catalog Number 

 

Print Date 

January 2005 

ii 


NURIT POS Terminal (All Models) Application 4.90 

About this Manual 

Thank you for purchasing the NURIT Card Payment 

System. You now own one of the most reliable and easyto-use 

electronic point-of-sale (POS) terminals 

manufactured today. 

This manual provides basic user instructions. To fully 

utilize the features of your NURIT, and for general safety 

purposes, it is recommended that you familiarize yourself 

with this manual, your NURIT terminal and any 

peripheral equipment or accessories you may be using. 

It is recommended that you store this manual in a safe 

place for future reference. 

Document Conventions 

Warning – denotes that failure to follow the specific 

procedures and practices described may result in personal 

injury. 

Caution – denotes that failure to follow the specific 

procedures and practices described may result in damage 

to the NURIT device or other equipment. 

Note – denotes helpful hints and other important 

information about the use of the NURIT device are 

described. 

CHART FOR STEP # - Due to keyboard differences, actions will 

differ with the NURIT model. Make sure to match the 

action with the NURIT model being used. 

- Denotes a definition or explanation about the 

User Function in the step/action table that follows. 

- Denotes an example of when and why the User 

Function should be performed. 

User Manual 

iii



Table of Contents 

USER MANUAL ........................................ I 

Copyright Notice .................................................... ii 

Trademark Information ............................................ ii 

Catalog Number ..................................................... ii 

Print Date ............................................................ ii 

ABOUT THIS MANUAL ...................................................... III 

Document Conventions.............................................iii 

NURIT TERMINAL SCREENS...............................................10 

NURIT 2085.......................................................... 10 

NURIT 30XX Series & NURIT 8320 ................................ 10 

NURIT 8000 & 8100 ................................................ 10 

TERMINAL COMMUNICATION OPTIONS.....................................11 

NURIT KEYPAD LAYOUTS ................................................12 

Key Definitions ..................................................... 12 

2085 Keypad Layout ............................................... 15 

3020 Keypad Layout ............................................... 15 

8000 Keypad Layout ............................................... 16 

8320 Keypad Layout ............................................... 16 

8100 Keypad Layout ............................................... 17 

PERFORMING SALE TRANSACTIONS........................................18 

Credit Cards......................................................... 18 

Debit Cards.......................................................... 20 

EBT Cards (Electronic Benefits Transfer).............. 21 

Check Sale........................................................... 23 

Cash Sale ............................................................ 25 

RETAIL TRANSACTIONS WITH TIPS ........................................26 

Credit Cards......................................................... 26 

Processing a Sale with Signature Capture ...................... 27 

VOIDS .....................................................................28 

Void Sale ............................................................ 28 

Void Return ......................................................... 29 

Void Forced Sale ................................................... 30 

iv 



Table of Contents, cont'd 

RETURNS ..................................................................31 

Credit Return ....................................................... 31 

Debit Return ........................................................ 32 

Verify................................................................. 33 

Forced Transaction ................................................ 34 

Telephone Calling Card Activation .............................. 35 

Batch Process ....................................................... 36 

Bridge Upload (Image Capture) .................................. 38 

Accessing Hot Keys................................................. 39 

Counter Tip ......................................................... 40 

Driver License Verification ....................................... 41 

DL Verification General Report .................................. 43 

DL Verification Clerk Report ..................................... 44 

DL Verification States Report .................................... 45 

Clear Driver License Data ......................................... 47 

QUICK SERVICE PAYMENT (QSP) .........................................48 

Processing a QSP Transaction .................................... 50 

Voiding a QSP Sale ................................................. 51 

TERMINAL MENU ..........................................................53 

Navigating Menu Options.......................................... 53 

Menu Options ....................................................... 54 

REPORTS ..................................................................55 

Printing the Default Report....................................... 56 

Printing the Current Report ...................................... 57 

Transaction Types on Reports .................................... 60 

Print History Reports .............................................. 61 

Display Transactions ............................................... 63 

Receipt Copy........................................................ 65 

Print Performance Report ........................................ 66 

Tip Report ........................................................... 67 

Report Setup –Visa/MasterCard Options ........................ 68 

Report Setup – Params on Tip Report ........................... 69 

RAM Disk Report .................................................... 70 

Communication Log Report ....................................... 70 


v




MERCHANT PARAMETERS..................................................71 

Authorizations – Transaction Type .............................. 73 

Authorizations – Card Type ....................................... 75 

Authorizations – Debit Prompt ................................... 76 

Security Levels ..................................................... 77 

Edit Header/Trailer................................................ 79 

Set Cash EDC........................................................ 80 

Merchant Fee ....................................................... 81 

Set Batch Time ..................................................... 81 

Industry Prompts ................................................... 82 

Site ID................................................................ 84 

MERCHANT OPTIONS ......................................................85 

Accessing the Merchant Options Menu.......................... 86 

Paper Type .......................................................... 86 

No Paper Mode ..................................................... 87 

Buzzer Set ........................................................... 88 

Operation Mode .................................................... 89 

Battery Saver ....................................................... 90 

Print Disclaimer .................................................... 91 

Set Menu Type ...................................................... 92 

Set Halo.............................................................. 92 

Print Setup .......................................................... 93 

Store and Forward ................................................. 94 

Enabling Store and Forward ...................................... 95 

Store and Forward Mode Select.................................. 96 

Display Offline Transactions...................................... 98 

Store and Forward Reports ....................................... 99 

Upload Transactions ..............................................100 

Resend Failed Transactions......................................101 

Delete Failed Transactions ......................................102 

Check Reader ......................................................103 

Check Imager – Send Images (Bridge) ..........................105 

Check Imager – Send Images (FTP) .............................106 

Check Imager – Clear Images ....................................107 

Check Imager – Setup Menu (Bridge) ...........................108 

Check Imager – Setup Menu (FTP) ..............................109 

vi 




Check Imager - Franking ........................................ 113 

Signature Option ................................................. 114 

Bridge Communication .......................................... 114 

Language Setup................................................... 115 

External Card Reader............................................ 116 

ISP Communication .............................................. 116 

HOST PARAMETERS...................................................... 117 

Accessing the Host Parameters Menu ......................... 117 

Host Parameters.................................................. 118 

Host Phones ....................................................... 118 

Print EDC Setup................................................... 119 

Protocol Version.................................................. 119 

AutoDial Setup.................................................... 120 

Host Radio Address............................................... 121 

SYSTEM OPTIONS........................................................ 122 

Accessing the System Option Menu............................ 123 

Terminal Time and Date ........................................ 123 

Edit PIN Key ....................................................... 124 

Select Master Key ................................................ 125 

Set Batch Number ................................................ 125 

Edit Database ..................................................... 125 

Working Mode..................................................... 126 

Tip Options ........................................................ 126 

Fraud Control ..................................................... 129 

AVS On Swipe ..................................................... 129 

AVS On Card Present............................................. 131 

AVS On Card Not Present........................................ 132 

Card Present ...................................................... 133 

V-Code ............................................................. 134 

Comment Option ................................................. 135 

Test Mode ......................................................... 136 

Predial Call........................................................ 136 

PIN Pad Initialize ................................................. 137 

PIN Pad Function ................................................. 137 

PIN Pad Configuration ........................................... 137 

Select MAC Key Location ........................................ 137 

Status Bar ......................................................... 138 


vii




RADIO PARAMETERS..................................................... 139 

Radio Tests – RSSI .................................................140 

Radio Tests – Terminal MAN Number...........................141 

Radio Tests – Terminal LLI Number.............................142 

Radio Tests – Radio Information ................................143 

Print Parameters ..................................................144 

Battery Test........................................................145 

DOWNLOAD ............................................................. 146 

Parameters.........................................................146 

Autoload............................................................146 

Application Only...................................................147 

Communication Parameters .....................................147 

COMMUNICATION ........................................................ 148 

Minimum Retries ..................................................149 

Tone/Pulse Dial ...................................................150 

Exchange Prefix ...................................................151 

Gateway ............................................................152 

Suffix................................................................152 

Via ...................................................................153 

Check Line .........................................................154 

Dial Tone Check ...................................................155 

APPENDIX A: RESTAURANT TIPS & TABS ............................... 156 

Working Mode – Tip Options .....................................156 

Add Tips ............................................................159 

Tip Overage ........................................................161 

Working Mode – Tab Option .....................................162 

Open a Tab.........................................................163 

Close a Tab.........................................................164 

Close a Tab, cont’d ...............................................165 

Deleting a Tab .....................................................166 

Show Tabs ..........................................................167 

Tab Report .........................................................167 

Open Tabs Report .................................................168 

Closed Tabs Report ...............................................168 

viii 




APPENDIX B - TROUBLESHOOTING ...................................... 169 

APPENDIX C - TELEPHONE CALLING CARD.............................. 172 

APPENDIX D - LIPMAN USA LICENSE AGREEMENT ............. 173 

NURIT POS EDC Terminals....................................... 173 

End-User License Agreement FOR Lipman USA Software .... 173 

SOFTWARE PRODUCT LICENSE.................................. 173 


ix



NURIT Terminal Screens 

The Screen representations shown in this manual depict 

the size of the NURIT 2085 terminals and may not be 

representative of the size of your specific NURIT model. 

The following is an example of the screen display for the 

idle screen and Main Menu screens for all of the different 

NURIT terminal displays. 

NURIT 2085 

Idle Prompt Screen: 

CREDIT.....SALE 

ACCOUNT --> 

Main Menu Screen: 

MENU SCREEN: 

1.Reports 

NURIT 3020 & NURIT 8320 




ACCOUNT --> 

NURIT 8000 & 8100 



ACCOUNT --> 

MENU SCREEN: 

1.Reports 

2.Merch Params 

3.Merch. Options 

4.Hosts Params 


MENU SCREEN: 

1.Reports 

2.Merch. Params 

3.Merch. Options 


5.System Options 

6.Radio Params 

7.Download 

8.Communication 

9 NOS Menu 

10 User Manual


Terminal Communication Options 

Please review the following chart for information regarding 

the different NURIT model communication options. 

MODEL LAND LINE WIRELESS GPRS ETHERNET 

NURIT 2085 √ 

NURIT 3020 √ 

NURIT 8000 √ √ 

NURIT 8100 √ 

NURIT 8320 √ √ √ 

User Manual 11



NURIT Keypad Layouts 

Note 

All NURIT terminals have a number of keys in 

common. These keys are the same and perform the 

same function regardless of the NURIT model. 

Other keys are unique to either one model or a 

series of models. 

Key Definitions 

Note 

Below is a list of Lipman Keys and their 

definitions/functions. 

KEY 

1-0 Number 

Keys 

MENU/ESC 

ALPHA/COPY 

FUNCTION 

• Enter amounts, account numbers, dates 

and any numeric value. 

• When used with the ALPHA key, accesses 

the alpha characters. 

• Used to access the Main Menu and exit 

the different menu levels. 

• Cancels an incomplete transaction. 

• From the main menu, access the Receipt 

Copy menu. 

• When entering data, changes the 

number to one of the alpha characters 

on the key. 

• Displays the terminal date/time when 

at the ENTER PASSWORD prompt. 



Key Definitions, cont’d 

KEY 

REPORT 

BATCH 

PAYMT MODE 

CLEAR 

FEED 

REVIEW / ← 

ENTER 

Function/Arrow 

Keys 

F1-F8 Keys 

ON / OFF 

FUNCTION 

Prints the current Default Report 

Begins the Batch Process 

Cycles through the different EDC types, 

Credit, Debit Cash, etc. 

• Erases the information when entering 

an amount or an account number. 

• Erases character under the cursor when 

editing parameters, header and trailer. 

Advances the paper one line. 

Displays current totals for each EDC type 

and scrolls through by EDC type. 

• Accepts entered information. 

• Executes the current function. 

, , 

and . 

• When at the idle prompt, accesses the 

specific transaction type. 

• When in a menu, scrolls up and down 

through the menu choices. 

• Moves the cursor left & right in a 

parameter field. 

These are HOT Keys that must be 

programmed prior to use. Eight keys which 

act as short cuts to specific reports, 

functions and menus. F1-F4 keys and 

unmarked keys (F5-F8) under the LCD 

display. 

Powers the terminal On & Off. 




Key Definitions 

Note 

Use the table below to identify the keys on 

your NURIT model. 

2085 3020 8000 8100 8320 

# 1-0 

Report 

Batch 

Paymt 

Menu 

Alpha 

Review 

← 

 

Verify 

Return 

Clear 

Feed 

Void 

Forced 

Enter 

F1-F8 

ON/OFF 

 



2085 Keypad Layout 

Note 

Below is an example of the key pad layout 

of the NURIT 2085. 


Note 







Note 




Note 






Note 

The NURIT 8100 is unique in that it has six quick 

select keys, three on each side of the LCD display. 

These keys give the NURIT 8100 an “ATM style” 

face and allow the user to quickly and easily 

navigate from one application to another. 




Performing Sale Transactions 

Credit Cards 

Note 

A Credit Card Sale can be completed either by 

swiping the customer’s credit card or by manually 

entering the account number and expiration date 

on the front of the card. Please check rates with 

your bank for manually entered transactions. 

Step Action Display 

1 

2 

3 

Make sure the 

CREDIT…SALE idle 

prompt is displayed. 


ACCOUNT 

Swipe the credit card, or type the account number and 

expiration date. 

Type the amount of 

the transaction 

without a decimal 

point then . 


AMOUNT 0.00 

4 If the account number was manually entered, the terminal 

will ask if the card is present. Depending on the user’s 

response the terminal will prompt for V-code and other 

AVS settings. 

* Dependent upon Fraud Control settings. 

5 

6 

Press if the 

card is present OR 

if the card is 

not present. 

Enter the three digit 

V-code from the back 

of the credit card 

then . 

Card Present 

ENTR=YES, MENU=NO 

Enter CVV2: 

Continued on next page. 



Credit Cards, cont’d 


9 Enter the street 

address number then 

. 

i.e.: If billing address is 

123 Main St., enter 123. 

Street Address 

10 

Enter the ZIP Code 

then . 

Enter Zip Code: 

11 

The terminal dials out for an approval and prints one 

receipt. 

12 

Press any key for the 

second receipt to be 

printed. 

TEAR SLIP - -> 

Press Any Key 

CARD TYPE CVC CODE CVV CODE CID CODE 

VISA 

√ 

MasterCard 

√ 

AMEX 

Discover 

√ 

√ 

Note 

For more information on V-Code, see page 135. For 

more information on AVS (Address Verification 

System), see pages 130-134. 




Debit Cards 

Note 

A Debit Card Sale must be completed by swiping 

the customer’s debit card through the card reader. 

Manually entered debit transactions are not 

allowed. 


1 

2 

3 

4 

5 

From the idle prompt 

use the chart below 

to press the 

corresponding button 

for the DEBIT prompt. 

NURIT 8000 & 8100 

press 

Swipe the debit card. 

Debit cards must be swiped. 

Type the dollar 

amount of the 

transaction and press 

. 

The terminal prompts 

you to enter a Cash 

Back amount. 

DEBIT.....SALE 

ACCOUNT 

CHART FOR STEP 1 

All Other Models 

press 

DEBIT.....SALE 

AMOUNT 0.00 

CASH BACK 

Type a Cash Back amount and press . 

OR, press to bypass. 

0.00 

6 

Type your PIN and 

press . 

* Use external PinPad if 

connected. 

TOTAL $XX.XX 

Enter your P.I.N. 



EBT Cards (Electronic Benefits Transfer) 

Note 

An EBT card transaction is an electronic system 

that authorizes the issuant to use their government 

provided benefits to purchase food items or make 

use of the Cash Benefit feature. EBT transactions 

can be swiped or manually entered. 


1 

From the Idle prompt 

use the chart below to 

press the 


until EBT..SALE 

displays. 

EBT......SALE 

ACCOUNT 


NURIT 8000 & 8100 

press . 


press . 

2 

3 

4 

5 

Swipe the EBT card, or type the account number and 

expiration date, or, if required, the GEN number. 

• Press for FOOD 

STAMP 

• Press for CASH 

BENEFIT 


amount of the 


. 

1. FOOD STAMP 

2. CASH BENEFIT 

EBT......SALE 

AMOUNT 0.00 

• If you selected FOOD STAMP, proceed to Step 7. 

• If you selected CASH BENEFIT, skip to next step. 




EBT Cards (Electronic Benefits Transfer), cont’d 


6 

7 

The terminal prompts 

you to enter a Cash 

Back amount. 

CASH BACK 

Type a Cash Back amount and press . 

OR, press to bypass. 

8 Type your PIN and 

press . 

* If you are using an 

external PIN Pad, you are 

prompted on the PIN Pad 

instead of on the 

terminal. 

TOTAL $XX.XX 

Enter your P.I.N. 

0.00 



Check Sale 

Note 

The check MICR (numbers at the bottom of the 

check usually from left to right) can be entered 

manually or read by a check reader. When entered 

manually, the format of the information depends 

upon the Host Processor. 

The RDM and other check readers are supported by 

all POS applications. The Magtech Check Imager is 

supported by the POS_PLUS application only. 


1 



to press the 


until CHECK..VERIFY 

displays. 

CHECK...VERIFY 

AMOUNT 0.00 


NURIT 8000 & 8100 

press . 


press . 

2 Type the amount to be verified and press . 

3 

Type the 17-digit MICR 

number on the check 

then . OR 

Swipe check in the 

Check Reader/Imager. 

Enter MICR or 

Use Check Reader 

Note: The display varies depending on 

the check host. 

4 

If a Check Imager is 

being used, the 

terminal displays the 

result. 

Check Inserted 

Successfully 




Check Sale, cont’d 


5 

6 

7 

The terminal stores 

the image in its 

memory. 

A successful storage 

confirmation message 

is displayed. 



printed. 

Storing Images, 

Please Wait 

Check Image 

Storage Complete 


Press Any Key 



Cash Sale 

Note 

Your NURIT allows you to record cash sales in your 

reporting. To do so, the Cash EDC mode must be 

enabled (see page 81). Cash transactions are for 

record keeping purposes only. No Host Processor is 

involved. Cash Transactions will be totaled and 

listed on the Batch Report. 


1 



press the corresponding 

button until CASH..SALE 

displays. 

NURIT 8000 & 8100 

press . 

CASH.....SALE 

AMOUNT 0.00 



press . 

2 Type the amount to be verified 

and press . 

3 Type the dollar amount of the sale 

and press . 

4 The receipt is printed. 




Retail Transactions with Tips 

Note 

Your NURIT provides you the option of turning the 

Retail Tip on or off (see page 127). You can add up 

to three tips/gratuities per transaction. You can 

change the name of the tip for identification and 

reporting. 

Credit Cards 


1 

Make sure the display 

is at the idle prompt. 


ACCOUNT 

2 



3 

4 


amount of the 

transaction. 

Type the tip amount 

and press . 

OR, to 

bypass. 

Note: Repeat for Tips 

#2 & #3, if required. 


AMOUNT 0.00 

Enter Tip Amt: 

0.00 

5 

The terminal dials out for an approval and prints one 

receipt. 

6 



printed. 


Press Any Key 



Processing a Sale with Signature Capture 

Note 

Signature Capture is used to electronically capture the 

Customer’s signature as they sign the receipt. You 

must have access to upload the images to a Web Site 

for storage and later retrieval. 

This procedure is available with the POS_PLUS 

application only. An e-pad peripheral is needed to use 

this feature. 

Signature Capture is currently not available on a 

NURIT 8000. Please refer to page 115 for information 

on Electronic Signature. 


1 

Make sure the 

display is at the idle 

prompt. 


ACCOUNT 

2 

3 

4 

5 




amount and press 

. 


AMOUNT 0.00 

The terminal dials out to process the transaction. On 

successful completion, the terminal prompts you to insert 

the receipt into the e-pad for the customer to sign. 

After the customer 

has signed the 

receipt using the e- 

pad, press . 

Signature - -> 





Voids 

Void Sale 

Note 

To void a sale is to nullify an approved transaction, 

one that has been authorized but not settled. 

However, if the transaction has already been 

settled, a RETURN must be processed. A VOID does 

not remove the hold on the customer’s open-to-buy. 

Example: My customer made a purchase and then 

came back in a few hours for a refund. Since my 

terminal had not been batched I was able to process 

a VOID. 


1 

From the Idle 

prompt use the 

chart below to 

press the 

corresponding 

button until 

VOID/SALE 

displays. 

CREDIT..VOID/SALE 

ACCOUNT 


NURIT 8000 

press . 

NURIT 8100 

press . 

All Other Models press 

. 

2 

3 



Type the dollar amount of the sale to be voided and press 

. 

4 

Press any key for 

the second receipt 

to be printed. 

TEAR SLIP - - 

Press Any Key 



Void Return 

Note 

For an explanation of a Return transaction see page 

31. A RETURN transaction can be VOIDED if the 

RETURN has not been batched out. This will nullify 

the RETURN previously done in the same batch. 

Example: I processed a RETURN for the wrong 

amount. Since it is still in my open batch open, I can 

VOID that RETURN and then process one for the 

correct amount. 


1 

From the Idle 



press the 

corresponding 

button until 

VOID/RTRN 

displays. 

CREDIT..VOID/RTRN 

ACCOUNT 


NURIT 8000 

press . 

NURIT 8100 

press . 


. 

2 

3 



Type the dollar amount of the return to be voided and press 

. 

4 




TEAR SLIP - - -> 

Press Any Key 




Void Forced Sale 

Note 

For an explanation of a forced sale see page 42. A 

FORCED transaction can be VOIDED if the 

FORCED sale has not been batched out nullifying 

the original FORCED sale. This does not remove 

any hold on the customer’s open-to-buy. 

Example: My customer decided to keep the car for 

an additional day after I processed the FORCED 

transaction. Since that sale is in the current open 

batch, I can VOID the FORCED SALE transaction. 


1 

From the Idle 



press the 

corresponding 

button until 

VOID/FRCD 

displays. 

CREDIT..VOID/FRCD 

ACCOUNT 


NURIT 8000 

press . 

NURIT 8100 

press . 


. 

2 

3 



Type the dollar amount of the forced sale to be voided and 

press . 

4 




TEAR SLIP - - -> 

Press Any Key 



Returns 

Credit Return 

Note 

A RETURN is the reversal of an approved and 

settled transaction. A RETURN issues credit to the 

customer’s credit card. If the transaction has not 

already been settled, a VOID should be processed. 

(See page 28.) 

Example: My customer made a purchase yesterday 

and then came back today for a refund. Since my 

terminal had been batched I processed a RETURN. 


1 



press the 


until RETURN displays. 

CREDIT...RETURN 

ACCOUNT 


NURIT 8000 & 8100 

press . 

All Other models 

press . 

2 



3 Type the amount to 

be returned then 

. 

* If original transaction 

included a tip, enter the 

total amount. 

4 

Type the Auth. # of 

original transaction 

and press . 

CREDIT...RETURN 

AMOUNT 0.00 

ENTER AUTH. NO: 




Debit Return 

Note 

A debit transaction cannot be voided but it can be 

returned. Just like a Debit Sale, the card must be 

swiped to complete a Debit RETURN. 


1 



to press the first 

corresponding key 

for DEBIT and the 

second until RETURN 

displays. 

DEBIT....RETURN 

ACCOUNT 


NURIT 8000 

press 

then . 

NURIT 8100 

press 

then . 


then 

. 

2 Swipe the debit card. 

3 Type the amount to 

be returned and press 

. 

* If the original 

transaction included a 

tip, enter the total 

amount. 

Type the 

Authorization Number 

4 of the original 


. 

DEBIT....RETURN 

AMOUNT 0.00 




Verify 

Note 

A VERIFY represents an approval but does NOT 

charge the credit card. It reserves the requested 

amount and places a hold on the customer’s opento-buy. 

To charge the card after a VERIFY a 

FORCED transaction must be completed. 

(See next page) 

Example: I’m not sure what the total charge for this 

service will be so I will perform a VERIFY to receive 

authorization and hold the estimated amount. 


1 

From the idle 



press the 

corresponding 

button until 

VERIFY displays. 

CREDIT.....VERIFY 

ACCOUNT 


NURIT 8000 

press 

NURIT 8100 

press 


 

2 



3 Type the dollar amount to be verified and press . 

4 The verification receipt is printed. 




Forced Transaction 

Note 

When authorization has previously been obtained 

via a VERIFIED transaction or a Voice 

Authorization, a FORCED sale must be performed 

to complete the transaction and receive payment. 


1 

From the idle 



press the 

corresponding 

button until 

FORCED displays. 

CREDIT....FORCED 

ACCOUNT 


NURIT 8000 

press 

NURIT 8100 

press 


 

2 



3 Type the dollar amount that has already been authorized. 

4 

Type the 

Authorization 

Number obtained 

previously and press 

. 




Telephone Calling Card Activation 

Note 

This function is used after the customer purchases 

a calling card. The card then needs to be activated 

in order to use. Follow the instructions below for 

assistance. 


1 




button until PHONE 

CARD displays. 

PHONE CARD 

SWIPE CARD 


NURIT 8000 & 8100 

press 


press 

2 Swipe the phone card to be activated. 

3 

Type the monetary amount that is to be activated and press 

. 

4 Type the clerk number and press . 

5 

Confirm the displayed amount is the amount that is to be 

activated and press . 




Batch Process 

Note 

The transactions in the terminal need to be settled 

at the end of the business day, we call this 

settlement the BATCH PROCESS. You will not 

receive payment for the days transactions unless 

the batch process is completed. A manual batch 

process must be performed unless your processor 

has automated the process for you. (Autobatch) 

Example: The terminal display says “NEED TO 

BATCH”, that means I need to perform a manual 

batch process. 


1 



to press the 

corresponding buttons 

for the BATCH 

process. 

NURIT 2085 

press 

FUNCTION MENU 

2.BATCH 

Note: Display varies depending on the 

NURIT model and host. 


NURIT 3020 & 

8320 press 

then 

 

NURIT 8000 & 8100 

press then 

2 Press to batch to host. 

* Depending upon the EDC types available and the Host Processors 

loaded into the terminal, the batch process may begin immediately 

with no additional user interface required. 



Batch Process, cont’d 


3 

Type the number that 

corresponds with the 

host to which you are 

batching. 

CHOOSE HOST 

1.ALL 

* Display varies with host. 

4 

Press to close the 

batch. 

CHOOSE OPTION 

1.Close Batch 

* Display varies with host. 

5 

The terminal dials out to the host processor and prints a 

batch report. 

Note 

If a terminal is programmed for auto batch, the 

host closes the batch automatically each night at a 

specific time. The terminal prints a batch report. 

However, the report will only clear at the time of the 

first attempted sale in the new batch. If your 

terminal is set for auto batch, you may still have 

the option to batch manually. 

When applicable, signature and check images are 

uploaded before batching. 




Bridge Upload (Image Capture) 

Note 

Use this procedure to upload captured images 

(signature and check) to the web. 

This procedure is available with the POS_PLUS 

application only. 


1 



to press the 


for the BATCH 

process. 

FUNCTION MENU 

2.BATCH 

* Display varies depending on the NURIT 

model and host. 


NURIT 2085 

press 

NURIT 3020 & 

8320 press 

then 

 

NURIT 8000 & 8100 

press then 

2 

Using the arrow keys ( and ), scroll to the BRIDGE 

UPLOAD option and press . 

3 The terminal dials out to the Bridge communication phone 

number and uploads the stored images. 



Accessing Hot Keys 

Note 

Hot Keys are short cuts to reports and terminal 

functions. To utilize your terminal’s Hot Keys they 

must be programmed with the terminal’s software. 

To see a list of your terminal’s programmed Hot 

Keys you can print the SETUP report. (See page 94.) 

The NURIT 2085 has eight Hot Keys on the face of 

the terminal, All other models have four Hot Keys 

available through the FUNCTION key. 

Example: I can easily print out my report by server 

# simply by pressing my terminal’s F1 hot key. 

Example of 

Print Setup 

Report 

Hot Key List: 

F1: Driver License 

F2: Open a Tab 

F3: Close a Tab 


1 



to press the 

corresponding 

button(s) to access F2 

- Open a Tab. 


ACCOUNT 


NURIT 2085 

press the 

key. 

NURIT 3020 & 

8320 press 

and 

simultaneously. 

NURIT 8000 & 8100 

press and 

simultaneously. 




Counter Tip 

Note 

This feature is accessed by pressing the [F] or 

[FUNCTION] key or via an assigned HOT KEY. This 

feature allows for an unprocessed receipt (tip 

receipt) to be printed allowing you to obtain the 

customer’s a tip amount before the transaction is 

processed. This is specifically used in a Retail 

environment with tips and is not necessary for a 

restaurant application. 

Example: I want to give my nail salon patrons a 

receipt they can write the tip amount on before I 

process the transaction. I print a counter tip receipt 

with the amount and a blank tip line. They write in 

the tip amount and return the counter receipt to me 

with their credit card. I then process the transaction 

and I input the tip amount when prompted. 


1 



to press the 


for Counter Tip. 

NURIT 2085 

press the 

assigned Hot Key 

Tip Receipt 

AMOUNT 0.00 


NURIT 3020 & 

8320 press 

then 

NURIT 8000 & 8100 

press then 

2 

Enter the base amount of the transaction and press 

. 

To receive payment, the transaction must be processed 

after the counter tip information has been added. (See page 

26 for instructions on processing a sale with a retail tip.) 



Driver License Verification 

Note 

Driver License Verification verifies that the 

magnetic strip information on the driver’s license is 

the same as the information on the face of the 

license and that no alteration has been done. 

This feature is programmable at the NURIT Control 

Center using one of the terminal’s hot keys. (See 

page 39.) 

All Driver License Verification procedures are 

available with the application POS7PLUS. 


1 

2 

From the Idle prompt, 

press the Hot Key that 

has been programmed 

for Driver License 

Verification. 

Swipe the customer’s 

driver license with the 

magnetic stripe facing 

down and to the right. 


ACCOUNT 

Swipe DL Card 

3 

4 

Enter the Server ID 

and press . 

Select purchase type. 

1. Tobacco 

2. Liquor 

3. Scan (Displays age 

and issuing state) 

ENTER SERVER ID 

0 

SELECT 1: TOB 

2: LIQ 3: SCAN 




Driver License Verification, cont’d 


5 

The terminal reads 

the magnetic stripe 

and determines if the 

customer is of age to 

purchase the product 

type. 

LIQUOR APPROVED 

Note: The display varies with the 

selected product type. 

6 

The age and state of 

residence is displayed. 

Age: 30, PA 



DL Verification General Report 

Note 

This feature prints a report of all Driver License 

verifications. The report lists all approvals and 

declines and scans, the clerk verifying the license 

and the reason for verification. 


1 

2 





Verification. 

Use the chart below 

to press the 

corresponding key for 

the DL menu. 


ACCOUNT 



NURIT 2085, 

3020 & 8320 

press 

NURIT 8000 

press 

 

NURIT 8100 press 

 

3 

Press to 

print the report. 

DRIVER LICENSE: 

1.Genral Report 




DL Verification Clerk Report 

Note 

This feature prints a report of all Driver License 

verifications processed by a specific server/clerk. 


1 

2 





Verification. 


to press the 


the DL menu. 


ACCOUNT 



NURIT 2085, 

3020 & 8320 

press 

NURIT 8000 

press 

 


 

3 

Press to select 

Clerk Report. 


2.Clerk Report 

4 

Type the server ID 

number and 

press . 

ENTER SERVER ID: 



DL Verification States Report 

Note 

Since not all States issue a Driver’s License with a 

magnetic stripe on the back, this feature prints a 

report of all the supported states that do issue 

driver licenses with magnetic stripes, which can be 

verified. 


1 

2 





Verification. 


to press the 


the DL menu. 


ACCOUNT 



3 

NURIT 2085, 

3020 & 8320 

press 


Supported States. 

The terminal prints a 

list of the states that 

are currently 

supported. 

NURIT 8000 

press 

 


 


3.Supp. States 




DL States Report, cont’d 

Note 

The printed list of supported states is updated 

periodically as different states change the type of 

licenses they issue. The list below is subject to 

change. 

AR 

AZ 

CA 

CO 

DC 

FL 

IA 

KS 

LA 

MA 

MD 

MI 

MN 

MT 

NM 

OH 

PA 

TX 

VA 

VT 

WI 

ON 

Arkansas 

Arizona 

California 

Colorado 

District of Columbia 

Florida 

Iowa 

Kansas 

Louisiana 

Massachusetts 

Maryland 

Michigan 

Minnesota 

Montana 

New Mexico 

Ohio 

Pennsylvania 

Texas 

Virginia 

Vermont 

Wisconsin 

Ontario, Canada 



Clear Driver License Data 

Note 

This function clears all existing driver license 

verification information. 


1 

2 





Verification. 


to press the 


the DL menu. 


ACCOUNT 



NURIT 2085, 

3020 & 8320 

press 

NURIT 8000 

press 

 


 

3 


Clear DL Data. 


4.Clear DL Data 

4 

The terminal clears 

all Driver License 

verification data. 

DATA CLEARED 




Quick Service Payment (QSP) 

Quick Service Payment (QSP) is a payment system often 

used in fast food restaurants, parking garages, motion 

picture theaters (cinemas), take out restaurants, etc. It 

allows you to process transactions that do not require 

authorization, receipts, or signatures. Additionally, QSP 

supports credit card sales and voids only. 

QSP supports transactions where the card is swiped only, 

manually key entered transactions are not supported. 

Manually key entered transactions are processed in the 

normal manner and print a receipt with a signature line. 

You can set a Floor Limit for each function (authorization, 

receipt, and signature), for each card type you process. 

This must be specified in the file that is built and 

downloaded to the specific terminal. QSP settings are 

printed on the Print Setup Report. 

QSP is available only when your host processor supports 

and requests it. The credit capture type must be terminal 

based. 

Example: My Client is a Parking Garage and they 

get very busy with long lines. Waiting for 

transactions to be approved and for the customer to 

sign the receipt takes too much time and causes 

longer lines. Setting the Client up with QSP with an 

Authorization and Signature floor limit will reduce 

the time needed for credit card transactions, shorten 

the waiting lines and result in happier customers. 



The table below lists the QSP default Floor Limits: 

Card Type Merchant Category Default Floor Limit 

Master Card Fast Food Restaurants $25.00 

Master Card Parking Garages $50.00 

Master Card Cinemas $35.00 

VISA Restaurants (all types) $25.00 

VISA Cinema $25.00 

VISA 

Parking Garages/Lots 

$75.00 for 

authorization 

$150.00 for signature 

$25.00 for receipt 




Processing a QSP Transaction 

Note 

Use the instructions below to complete a 

transaction using QSP. 


1 

2 

Swipe the credit 

card 

Type the transaction 


 


ACCOUNT 


AMOUNT 0.00 

3 

4 

5 

6 

If the transaction amount is greater than the Authorization 

Floor Limit, the terminal will contact the host processor; if 

the amount is less, it will not contact the host processor. 

• If the transaction amount is less than the Receipt 

Floor Limit, press to print a receipt or 

to proceed without printing a receipt. 

• If the transaction amount is greater that the Receipt 

Floor Limit, the terminal will print a receipt 

automatically. 

• If the transaction amount is less than the Signature 

Floor Limit, the receipt will not have a signature line. 

• If the transaction amount is greater than the 

Signature Floor Limit, the receipt will have a 

signature line. 

Press any key to 

print a second 

receipt. 


Press Any Key 



Voiding a QSP Sale 

Note 

Use the instructions below to VOID a QSP 

transaction. 


1 

From the idle 



press the 

corresponding 

button until 

VOID/SALE 

displays. 


ACCOUNT 


NURIT 8000 

press 

2 Swipe the card. 

NURIT 8100 

press 


 

3 

4 


amount to be 

voided and press 

. 

If the transaction 

amount is less than 

the Receipt Floor 

Limit, press 

to print a 

receipt or 

to proceed without 

printing a receipt. 


AMOUNT 0.00 

Print Receipt 





Voiding a QSP Sale, cont’d 


5 

6 

• If the transaction amount is greater than the Receipt 

Floor Limit, the terminal prints a receipt 

automatically. 

• If the transaction amount is less than the Signature 

Floor Limit, the receipt will not have a signature line. 

• If the transaction amount is greater than the Signature 

Floor Limit, the receipt will have a signature line. 

7 

Press any key to 

print a second 

receipt. 


Press Any Key 



Terminal Menu 

Note 

Your NURIT Terminal menu options allow you to 

control your terminal settings without the 

inconvenience of reprogramming. You can manage 

the terminal to work best for your business. The 

menus are divided into main menu options, which 

have submenu options. You access your terminal’s 

menu by pressing the button. 

Navigating Menu Options 

Note 

Use the following steps for assistance 

navigating through your terminal’s menu 

options. 


1 Press 


ACCOUNT 

2 

Press the and 

arrows to scroll 

through the menu 

items and press 

. 

OR 

Type the item’s 

number in the 

keypad. 

MENU SCREEN: 

1.Reports 




Menu Options 

The items available in the terminal’s main menu 

are: 

No. Name Description 

1 Reports 

2 Merch. Param 

3 Merch. Option 

4 Hosts Params 

5 System Option 

6 Radio Params 

7 Download 

8 Communication 

Configure report settings and print various 

reports. 

Merchant Parameters - security, 

authorization, receipt header and trailer, 

etc. 

Merchant Options (terminal options) - 

receipt printing options, Store & Forward, 

connected peripherals, etc. 

Host Parameters – merchant and terminal 

IDs, authorization and batch phone 

numbers, etc. 

Time and date, PIN Pad options, Encryption 

keys, Tip Options, etc. 

Radio Parameters - connection tests, 

diagnostics, batteries, etc. 

Download applications, parameters and 

Host protocols. 

Configure communication parameters and 

settings. 

9 NOS Menu 

Allows access to the NURIT Operating 

System sub-menu. 



Reports 

Note 

This main menu option has many submenu items 

to choose from. For example you can configure 

your report parameters, set your default report and 

print reports on command. 

The items available in the Reports menu are: 


1 Default Report 

Prints the report the user has set as the 

default. 

2 Current Report 

Prints the currently selected report and 

allows saving settings to the Default Report. 

3 History Report Prints batch transaction totals. 

4 

Display 

Transactions 

Displays information about each current 

transaction on the screen. 

5 Receipt Copy Prints a copy of the last or any receipt. 

6 Performance 

7 Tip Report 

8 Report Setup 

9 

10 

RAM Disk 

Report * 

Communication 

Log Report * 

Prints a report of terminal performance 

levels, such as percentage of denials, 

approvals, swipes, manual entries, and the 

like. 

Prints a report of tips received by each 

server. 

Configures report for Visa and MasterCard 

transactions to print together or separately. 

Adds merchant parameters to Tip Report. 

Prints report of memory usage, number of 

stored transactions and transaction 

capacity. 

Prints a report of recent communications. 

* Available only with the POS7_PLUS software 




Printing the Default Report 

Note 

Either the Current Report (default) or the Tip 

Report in the Report Menu options can be set as 

your default report. Once you have configured the 

default report it will be the report that prints by 

pressing the REPORT button on a 2085 or Function 

#1 for all other terminal models. 

Example: I print out a current report every time 

there is a change in shifts. To print this report 

quickly and easily I set it as my default report. 


1 

2 

3 

From Main Menu, 

press . 

Type the daily 

password and press 

 

Press or 

type then 

to select 

the Default Report. 

MENU SCREEN: 

1.Reports 

ENTER PASSWORD 

REPORTS: 

1.Default Report 



Printing the Current Report 

Note 

This report lists the terminal’s daily transactions in 

a format that can be customized. You can choose 

this report as your default report by saving it when 

the terminal asks: “Save as Default” If yes press 

ENTER, if no then press MENU. 

Example: I want a one-time report of Void 

transactions only so I printed a current report and 

specified VOID as the transaction type. I did not 

want to save it as my default so I pressed menu 

when prompted. 


1 

2 

From the main 

menu, type to 

select the Reports 

submenu. 

Enter the daily 


 

MENU SCREEN: 

1. Reports 


3 

Type to select 

the Current Report 

REPORTS: 

2.Current Report 




Printing the Current Report, cont’d 


Press the and 


through the Report 

Type submenu. 

Press . 

OR, type the number 

of the submenu item 

CUR. REPORT TYPE 

1.Condensed Rprt 

4 

The terminal can print several types, as listed below: 

Report Type 

Description 

1. Condensed 

Report 

Prints transaction number, card 

type, transaction type, last four 

digits of account number, and sale 

amount 

2. Short Report 

Prints only transaction type and sale 

amount 

3. Journal Rprt Prints a full copy of each transaction 

4. Totals Only Prints only daily totals 

5 

6 

Use the and 


through the EDC 

Type submenu. 

Press 



Use the and 

keys to scroll 

through the Card 

Type submenu. 

Press 



CHOOSE EDC TYPE 

1.ALL 

ENTER CARD TYPE 

1. ALL 



Printing the Current Report, cont’d 


7 

8 

9 

Use the and 


through the Sorting 

Method submenu. 

Press 


of the submenu item. 

Use the and 


through the 

Transaction Type 

submenu. Press 

to select 



• If you want to save 

the settings, press 

 

• If you want to keep 

the current default 

settings, press 

 

SORT METHOD: 

1: By Trans # 

CHOOSE TRAN. TYP 

1.ALL 

SET CUR DEFAULTS 





Transaction Types on Reports 

Note 

The Condensed Report will list the different 

transaction types with 2-letter designations. The 

following table explains the transaction designators: 

DESIGNATOR 

SL 

RT 

VE 

TK 

VS 

VR 

VF 

TRANSACTION TYPE 

Sale 

Return 

Verify 

Forced 

Void Sale 

Void Return 

Void Forced 

Example: Below is an example of how transactions 

types are listed on a current report. 

EDC: 

CREDIT 

Trn Crd tp Acct $ Amount 

1 M/C SL 5442 10.25 

3 M/C RT 3722 15.35 

5 M/C VR 3722 15.35 

2 VIS SL 4646 20.00 

4 VIS VS 4646 20.00 

6 AMX TK 3722 12.10 

7 AMX VE 3723 5.26 

8 AMX VF 3722 12.10 



Print History Reports 

Note 

The history report prints batch totals for the 

preceding 300 batches. If there are three different 

EDC types programmed into the terminal, each of 

the three creates its own batch information. This 

means that a History Report would be able to print 

information for the last 100 days. 

Example: I want to balance my terminal against 

last month’s statement. Print a History report 

starting with the first day of last month and ending 

with the last day. Select the Per Batch option for 

the individual batch totals and the overall total. 


1 

From the Reports 

Menu, press for 

History Report 

REPORTS: 

3.History Report 

2 

3 

4 

Type the starting date 

of the batch report 

and press 

Type the end date of 

the batch report and 

press 

Use the and 


through the History 

Reports submenu. 

Press to 

select. 



From Batch Date: 

10/01/04 

To Batch Date: 

10/31/04 

HISTORY REPORTS 

1.Total 




Print History Reports, cont’d 


5 

6 

7 

Use the and 


through the EDC Type 


to select. 


corresponding with the 

desired EDC type 

Use the and 


through the card type 


to select. 


of the card type 

Use the and 


through the trans type 


to select. 


of the trans type. 


1.ALL 


1.ALL 

ENTER TRAN. TYP 

1.ALL 



Display Transactions 

Note 

This function displays the daily transactions on the 

terminal’s LCD display. Use the up and down 

arrow keys to scroll through the transactions. Use 

the left and right arrow keys to view additional 

information about the current transaction and to 

return to the previous screen. To VOID or print a 

receipt of the current transaction use the 

description below. 

Example: I processed a transaction for 25 cents in 

error but I don’t remember the transaction number. I 

scrolled through the transactions in my terminal to 

void the incorrect transaction. 

Function Key 

Clear 

Copy 

Description 

Voids the current transaction 

Prints a copy of the receipt for the current 

transaction 


1 

2 

From the main menu, 

press 

OR type to select 

Reports. 



 

MENU SCREEN: 

1.Reports 


3 

Type for Display 

Trans. 

REPORTS: 

4.Display Trans. 




Display Transactions, cont’d 


4 

5 

Use the & 

keys to scroll through 

the submenu. Press 

to select. 


of the display method. 

Display Trans. 

1. Scroll All 

The terminal can display selected transactions as listed 

below: 

Display Type 

Description 

1. Scroll All 

Scrolls through transactions, starting with 

the first 

2. Tran # 

Prompts you to type the transaction 

number 

3. Card Type 

Opens a submenu that lists the card 

types 

4. Card 

Number 

Prompts you to enter the last four 

digits of the card 

Use the & 


the EDC Type 

submenu items and 

press to 

select an EDC type 

OR type the number 

of the submenu item. 


2.CREDIT 



Receipt Copy 

Note 

This function allows you to print a Customer copy 

or a Merchant copy of the receipt for the last 

processed transaction and for any transaction. 

Example: The terminal ran out of paper as the 

Customer’s receipt was printing. Replace the paper 

and print a copy of the Customer’s receipt using the 

Receipt Copy function. 


1 

2 

In the main menu, 

press 

OR, type to select 

the Reports submenu 



 

MENU SCREEN: 

1.Reports 


3 

4 


Receipt Copy 

Press to print a 

copy of the Last 

Customer Receipt 

OR, press to print 

a copy of Any Receipt 

OR, press to print 

a copy of the 

Last Merchant Receipt 

REPORTS: 

5.Receipt Copy 

RECEIPT COPY 

1.Last Cust Rcpt 




Print Performance Report 

Note 

This function prints a report listing the percentages 

of denials, approvals, swipes, manual entries and 

other terminal statistics. 


1 

2 

3 

4 

5 

In the main menu, 

press 

OR 

Type to select the 

Reports submenu 



 

The Reports submenu 

appears. 


Performance 

Use the & 


through the EDC Type 

submenu items and 

press to 

select an EDC type 

OR 

Type the number of 

the submenu item for 

the EDC type 

Press to 

Reset the 

Performance Report 

OR 

Press to keep 

the default 

performance report 

MENU SCREEN: 

1. Reports 


REPORTS: 

6.Performance 


2.CREDIT 

Reset Perf Rprt 




Tip Report 

Note 

The Tip Report can be printed for all servers and 

simply sorted by individual server ID or it can be 

printed just to report on a specific sever. This report 

lists all tips entered for each transaction and 

includes a blank line where cash tips can be 

entered and a signature line for the server to 

confirm. 


1 

2 

3 

6 



Tip Report. 

Use the & 


through EDC Types, 

press to 

select. 


of the EDC type 

Use the &r 


through Card Types, 

press to 

select. 


of the card type 

Press to 

save this as your 

default report 

OR, press to 

keep the default 

report settings 

REPORTS: 

7.Tip Report 


1.ALL 


1.ALL 

SETCUR.DEFAULTS 





Report Setup –Visa/MasterCard Options 

Note 

This function configures the terminal to print Visa 

and MasterCard transactions together (the default 

setting) or separately. Report must be sorted by 

Card Type to see separate listing. 

Example: On the default report, the transactions are 

listed by transaction number and all card types are 

mixed together. Set the Visa/MasterCard to print 

separately and sort the report by Card Type. 


1 

2 

3 

From the Report 


Report Setup. 

Press to 

select 

Visa/MasterCard 

Setup 

Press to print Visa 

and MasterCard 

separately or to 

print together. 

REPORTS: 

8.Report Setup 

Report Setup: 

1.Vis/Mastr Setp 


1.Separately 



Report Setup – Params on Tip Report 

Note 

Your Merchant Parameters will print on the Tip 

Report when this function is enabled. 


1 



Report Setup. 

REPORTS: 

8.Report Setup 

2 

3 

Press for 

Parameters on Tip 

Report 

Press for the 

parameters to print 

on the Tip Report OR 

press for the 

parameters not to 

print. 

Report Setup: 

2.Prm On TipRprt 

Prm On TipRprt 

1.Yes 




RAM Disk Report 

Note 

The RAM Disk Report is only available with the 

POS7PLUS software. This report will list the 

number of records (transactions) currently stored in 

the terminal for each EDC type. The report also 

lists how many more transactions of each EDC type 

the terminal can store if only that EDC type is 

processed. 

For more information on this function, please 

contact your technical support helpdesk. 

Communication Log Report 

Note 

The ComLog Report is only available with the 

POS7PLUS software. This report lists all 

communication information that occurred between 

the terminal and the Host Processor the last time a 

transaction was processed or a batch was closed. 

This report is usually only run when requested by 

Technical Support. 





Merchant Parameters 

Note 

This menu item opens a submenu of configurations 

and settings associated with the merchant, such as 

authorization, security, receipt header and trailer, 

and other merchant information. 

Accessing the Merchant Parameters 

Sub Menu 


1 Press 


ACCOUNT 

2 

Press for Merchant 

Parameters. 

MENU SCREEN: 

2.Merch Params 




Merchant Parameters, cont’d 

The submenu options available in this main menu item 

are: 


1 Authorization 

Enables/disables specific transaction types 

(debit, void, returns) and card type (Visa, 

MasterCard, etc.) Enables/disables the Debit 

Prompt. 

2 Security Level 

Sets the security levels for various terminal 

functions 

3 Edit Header Edits the content of receipt header 

4 Edit Trailer Edits the content of receipt trailer 

5 Set Cash EDC Enables/disables cash transactions 

6 Merchant Fee Sets the merchant fee for debit transactions 

7 Set Batch Time 

8 

Industry 

Prompt 

Specifies the time the terminal prints 

Autobatch report 

Enables/disables server/clerk and invoice 

modes (also table and guest modes in 

Restaurant applications). 

9 Site ID View and change the terminal number 



Authorizations – Transaction Type 

Note 

This function enables, disables or sets password 

protection for specific transaction types, such as 

Voids, Returns, Forced Sales, etc. Some transaction 

types are disabled by the Host and cannot be 

enabled. 

Example: As the Manager of the store, I don’t want 

anyone to process a Void or Return but me. Set the 

Void and Return functions to Manager Only. The 

password will then be required to process those 

transactions. * Remember the password is always 

the date in this format – DD then MM 


1 

2 

From the Merchant 

Parameters menu, 

press for 

Authorizations. 



 

MERCHANT PARAMS 

1.Authorization 


3 

4 


Transaction Type 

Use the & 

arrows to scroll, select 

the EDC type and 

press 


of the selected item 

AUTHORIZATION 

1.Trans. Types 


2.CREDIT 




Authorizations – Transaction Type, cont’d 


5 

6 

Use the & 

keys to scroll, select 

the transaction type 

and press 



Press to disable 

the transaction type, 

to enable it OR 

to password 

protect the 

transaction type. 

CREDIT 

1.FORCED (EN) 

* Enabled (EN) appears next to a 

transaction type that is enabled 

CREDIT FORCED 

1.Disabled 



Authorizations – Card Type 

Note 

This function enables the terminal to enable and 

disable specific card types, such as Visa, 

MasterCard and American Express. 

Example: We are not set up to accept American 

Express cards but sometimes my cashier takes them 

by mistake, which is a problem. Disable the AMEX 

card type and the terminal will post an error as 

soon as the card is swiped. 


1 

2 



press for 




 




3 

4 

5 

Type for Card 

Types 

Use the & 

arrows to scroll, 

select the card type 

and press 

OR, type the 

number of the 

selected item 


the card typeOR 

to enable it 

AUTHORIZATION 

2.Card Types 

Choose Card Type 

1.VISA + 

VISA + 

1.Disabled 

* A plus (+) enabled, or minus (-) disabled 

appears next to card name. 




Authorizations – Debit Prompt 

Note 

When this function is enabled the terminal 

will prompt the user to select CREDIT or DEBIT 

when a card is swiped. It will only prompt the user 

to make a selection when the payment type is 

CREDIT. 


2 

3 


Parameters menu 

press for 




 




4 

5 


Debit Prompt. 


the debit prompt 

(OFF) or to enable 

it (ON) 

AUTHORIZATION 

3.Debit Prompt 

DEBIT PROMPT 

1.OFF 



Security Levels 

Note 

This function allows you to set the terminals 

security levels. See chart below for a list of security 

options. 

Example: The full credit card number is being 

printed on the Customer’s receipt. Changing the 

setting to Full on Report, will print the last four 

digits on the Customer’s receipt, not your receipt. 

Function 

Menu 

Batch 

Print 

Account 

Secure Card 

Card Manual 

Entry 

Options 

• Always Enabled 

• Manager Only 


• Manager Only 

• Always Full – Full on both receipts & Journal 

report 

• Full on Report – Full on Merchant’s receipt and 

Journal report 

• Always Short – Short on both receipts & all 

reports. 

• No Security – No additional prompts after card 

is swiped 

• Last 4 digits – Prompt for manual entry of last 

four account digits 

• All digits – prompt for manual entry of all digits 

• Display Account – Full account number will 

display on LCD 

• Last 4 digits & display – Prompt for digits & 

display 

• All digits & display – Prompt for all digits & 

display on LCD 

• Disabled 


• Password Protected 




Security Levels, cont’d 

Note 

Using the following steps for assistance enabling 

your terminals security features. 


1 

2 



press for Security 

Level. 

Scroll to select the 

security switch then 

press 



3 Press for Always 

Enabled OR for 

Password Protected. 

* Different functions have 

different selections. Scroll 

to choose selection then 

press . 


2.Security Level 

SECURITY SWITCH 

1. Menu 

Menu: 

1.Always Enabled 



Edit Header/Trailer 

Note 

These functions allow you to customize the receipt 

header and trailer Both the header and trailer are 

five-lines long with 24-characters per line. 


1 

2 



press to Edit the 

Header 

OR to Edit the 

Trailer 

Type the text you 

wish to enter as 

described below: 


3.Edit Header 

Header Text 1 N 

Press the number that corresponds with the desired letter, 

then press the key to cycle through the characters 

of that key. 

Example: The key on the keypad also has the letters A, 

B, and C on it. By pressing , then Pressing the 

key it changes the display to A. Pressing again 

displays B, again displays C. 

Pressing moves the cursor one position to the right. 

Pressing moves the cursor one position to the left. 

Pressing moves down to the next line. 

Pressing moves up to the previous line. 

* Special Note: (SP) is used to apply a space. 

3 

4 

Press to exit the header/footer editor when 

finished 

Press to save 

the changes 

OR to cancel 

the changes 

SAVE CHANGES 





Set Cash EDC 

Note 

Your NURIT allows you to record cash sales in your 

reporting. To do so, the Cash EDC mode must be 

enabled. Cash EDC is for record keeping only, there 

is no Host involved. Cash transactions are totaled 

and listed on reports. 

Example: I’m taking my NURIT terminal to a craft 

show this weekend. Is there any way I can use the 

terminal to keep track of my cash transactions. Yes, 

Enable Cash EDC and change the payment mode to 

Cash for every cash sale. This will help you to keep 

track and give you a receipt with your business 

information for the customer. 


1 

2 

3 



press for Cash 

EDC. 



 

Press to allow 

cash transactions 

(WITH CASH) 

OR to disallow 

cash transactions 

(WITHOUT CASH) 


5.Set Cash EDC 


CASH EDC SET: 

1.WITH CASH 



Merchant Fee 

Note 

Merchant Fee is used to set a surcharge fee amount 

on Debit transactions. The fee can be placed on all 

Debit transactions or only on those transactions 

where a Cash Back amount is dispensed. 

For more information on this function, contact your 

technical help desk. 

Set Batch Time 

Note 

This function sets the specific time the terminal 

prints a batch report and clears its memory for the 

next day. Set Batch Time is for Host Based 

AutoBatch EDC types only. The Host is not 

contacted during this process. Please note the 

batched transactions are cleared from memory with 

the first transaction of the new batch. 


1 



press to the Set 

Batch Time. 


7.Set Batch Time 

2 



 


3 

Enter the time you 

want the batch report 

to print and press 

 

SET BATCH TIME: 

00:00 

Note: Enter the hours and minutes in 

24-hour mode. For example, 

10:30 in the evening is 22:30. 




Industry Prompts 

Note 

This feature prompts you to enter the server/clerk 

ID number, invoice number, or both, and is 

implemented in both restaurant (server) and retail 

(clerk) applications. You can also designate up to 

one-hundred (100) server/clerk name—ID combinations 

starting from ID #1 up to ID #100. 

Invoice mode can be disabled, enabled (terminal 

prompts for invoice #) or set to Auto. (A starting 

number is entered when enabled. The terminal then 

increments the number with each transaction.) 

Restaurant applications also support Table and 

Guest modes. 

Example: I would like the receipts to list the clerk 

who made the sale. Enable Clerk mode and enter all 

of the clerk’s names starting with Clerk ID#1. 


1 



press for 

Industry Prompts 


8.Ind Prompt 

2 



 


3 

4 

Press to enable 

Server/Clerk Mode. 

Type the first 

Server/Clerk ID 

number and press 

 

SERVER ID MODE: 

2. ON 

ENTER SERVER ID 

1 



Industry Prompts, cont’d 


5 

6 

7 

8 

Type the 

Server/Clerk’s name 

as described below 

then press 

Srv #1 Name: 1 N 

Press the number that corresponds with the desired letter, 

then press the key to cycle through the characters 

of that key. 


B, and C on it. By pressing , then Pressing the 

key it changes the display to A. Pressing again 

displays B, again displays C. 

For multiple servers 

repeat step 5. Upon 

completion press 

. 

The terminal 

displays Invoice 

Mode. 


Invoice Mode 

OR to enable 

Invoice Mode 

OR to set 

Invoice Mode to 

Automatic. 

In the Restaurant 

application, two 

more mode settings 

appear: 

Table Mode and 

Guest Number 

In each mode, press 

to disable 

OR to enable. 

Srv #32 Name: 1 N 

INVOICE MODE: 

1. OFF 

TABLE MODE: 

1. OFF 




Site ID 

Note 

This option is used mainly for programming 

purposes, it allows Technical Support to view, and 

change the terminal number. The Site ID should 

not be changed without direction from your 

technical support help desk. 

For more information on this function, call your 




Merchant Options 

Note 

The Merchant Options menu includes functions 

that you can enable and disable manually, as 

described below. 


1 Paper Type Sets # of receipt copies printed. 

2 No Paper Mode Enables/Disable the printer. 

3 Buzzer Set 

4 

Operation 

Mode 

5 Battery Saver 

6 

Print 

Disclaimer 

Activates a buzzer when the terminal 

performs certain functions. 

Sets the terminal to either Normal or Demo 

mode 

For models with Back-up battery only. Will 

shutdown terminal to save battery power. 

Prints a disclaimer on every credit 

transaction receipt. 

7 Set Menu Type Sets menu navigation mode. 

8 Set Halo Sets maximum amount restrictions. 

9 Print Setup Prints a report of terminal settings. 

10 

Store & 

Forward 

Submenu of options for offline operation. 

11* Check Reader Used to initialize and set-up a check imager. 

12* 

Signature 

Option 

Used to enable signature capture and 

initialize an e-pad. 

13* Bridge Comm Set up Bridge Communication parameters. 

14* Language Switch display and printer language. 

15 

External Card 

Reader 

Establishes connectivity with an External 

Card Reader. 

16 ISP Connection Enables/Disables ISP Connectivity. 

*Note: These features are available only with POS7_PLUS. 




Accessing the Merchant Options Menu 

Note 

The Merchant Options menu includes functions 

that you can enable and disable manually, as 

described below. 


1 Press 


ACCOUNT 

2 

Press for 

Merchant Options. 

MENU SCREEN: 

3.Merch Option 

Paper Type 

Note 

This option sets receipt printing to double-ply 

(prints one receipt), single-ply (prints two Credit 

receipts), and customized (prints two receipts for all 

EDC types). 


1 

2 


Options menu, 

press 


Single-Ply, to 

select Double-Ply, 

OR to select 

Custom. 

MERCH. OPTIONS: 

1.Paper Type 

PAPER TYPE: 

1.Single Ply 



No Paper Mode 

Note 

This function disables/enables the printer. When 

disabled, the terminal will not print a receipt for 

any transaction and reports are not accessible. The 

terminal automatically puts itself in NPM when it 

runs out of paper. 


1 

2 

3 


Options menu, 

press for No 

Paper Mode 



 


OFF. This enables the 

printer (No Paper 

Mode OFF) 

OR press to select 

ON. This disables the 

printer (No Paper 

Mode ON) 


2.No Paper Mode 


NO PAPER MODE: 

1.OFF 

4 

Press to 

save the setting. 

ARE YOU SURE 





Buzzer Set 

Note 

This feature enables and disables the terminal’s 

built-in buzzer, which sounds a tone when specific 

functions are performed or buttons pressed. 

Example: I would like to know if the Menu button is 

pressed. Enable the Buzzer function. The terminal 

will beep whenever the Menu button is pressed. 


1 

2 


Options menu, 

press to select 

Buzzer Set. 

Press for OFF, to 

disable buzzer 

OR press for ON, 

to enable the buzzer 


3.Buzzer Set 

BUZZER SET: 

1.OFF 



Operation Mode 

Note 

This feature sets the terminal to one of two modes: 

Normal Mode, which is used for real transactions 

and Demo Mode, which is used for training. 

After working in Demo Mode, make sure to return 

to Normal Mode in order to perform real 

transactions. 

Example: I have a new employee that needs to be 

trained on the NURIT. I’ll put the terminal in Demo 

Mode. That way the new employee can be trained 

without interfering with business. 


1 

2 


Options menu, 


Operation Mode 

Press the number 

that corresponds 

with the desired 

mode. 


4.Operation Mode 

OPERATION MODE: 

1.DEMO MODE 

3 

Press to 

accept the change. 

ARE YOU SURE 

ENTER=YES, MENU=NO 




Battery Saver 

Note 

This function is for wireless terminals and for 

models equipped with back-up batteries. 

Example: I want my wireless terminal to turn off if 

not used for three minutes. Enable the Battery Saver 

function with an idle time of 180 seconds. 

NURIT MODEL OPTION DESCRIPTION 

Wireless & Backup 

Battery 

Wireless & Backup 

Battery 

Wireless 

Wireless 

OFF 

Auto Off 

Only 

Radio Only 

Radio & Auto 

Off 

Battery Saver is OFF 

Terminal is off (wireless 

modem stays on) 

Terminal remains on but 

modem is off 

Terminal and modem are 

off 


1 

2 


Options menu, 

press for 

Battery Saver 

Press the number 

for the desired 

option. 


4.Battery Saver 

BATT SAVER~ON 

1.OFF 

3 

Press to 

accept the change. 

ARE YOU SURE 


4 

Enter the idle time 

in seconds then 

press . 

IDLE TIME: [sec] 



Print Disclaimer 

Note 

This function prints the following disclaimer at the 

bottom of every credit card transaction: 

Disclaimer: 

“I AGREE TO PAY ABOVE TOTAL AMOUNT 

ACCORDING TO CARD ISSUER AGREEMENT 

(MERCHANT AGREEMENT IF CREDIT VOUCHER).” 


1 


Options menu, 

press for Print 

Disclaimer. 


6.Prt Disclaimer 

2 


the disclaimer 

OR press to 

print the disclaimer 

DISCLAIMER MODE: 

1.OFF 




Set Menu Type 

Note 

The menu display can be set to scroll manually 

(user intervention) or automatically. When set to 

scroll automatically, the scroll speed must be set. 

Set the speed to 1 for the fastest scroll or 9 for the 

slowest scroll. 



Set Halo 

Note 

The Set Halo option sets an amount limit that 

cannot be exceeded. This option can be set for all 

types of sales, all types of returns, and cash back 

on debit transactions. 





Print Setup 

Note 

This function prints a setup report. The report lists 

the settings of all the terminal options. 

Example: How do I know what my Fraud Control 

settings are set to Print a Setup Report. 


1 

2 


Options menu, 


Print Setup 



 


9.Print Setup 





Store and Forward 

Note 

The Store and Forward (offline mode) submenu 

allows you to set the following options associated 

with operating the terminal offline: 


1 

Store & 

Forward 

Enable 

2 Mode Select 

3 Display Trans 

4 Reports 

5 

Upload 

Transact 

Enables offline operation with Store and 

Forward 

Selects the online/offline mode of the 

terminal 

Displays offline failed and stored 

transactions 

Prints reports of failed and stored 

transactions 

Upload stored transactions to the host 

6 Resend Failed Resends failed transactions to the host 

7 Delete Failed Deletes failed transactions 



Enabling Store and Forward 

Note 

This function enables/disables the Store and 

Forward feature on the terminal. 


1 

2 


Options menu, 

use the key to 

scroll down to #10 

Store & Forward. 



 


10.Store&Forward 


3 


the On/Off switch 

STORE&FORWARD 

1.S&F On/Off 

4 

Press if 

you want to change 

the current setting 

OR press to 

keep the current 

setting 

Store & Forward 

Switch ON 

* If Off, the prompt will be to switch On. 

If On, the prompt will be to switch Off. 




Store and Forward Mode Select 

Note 

Store & Forward offers four offline modes. Please 

refer to the Mode/Description chart below. 

Example: Since I know there is no wireless coverage 

in my current area, I will set S&F mode to Stay 

Offline. 

Mode 

Stay Online 

Stay Offline 

Off Until 

Batch 

Offline On 

Demand 

Description 

Processes transactions by attempting to contact the 

Host, either through a telephone line or wireless 

network. Will not process offline. 

Does not attempt to contact Host Processor, 

processes all transactions offline. 

Processes all transactions in offline mode until the 

batch process is started. This causes the terminal to 

connect to host and send all transactions together 

Attempts to connect with Host to process 

transactions. Displays prompt “CHOOSE ACTION: 

1.RETRY 2.OFFLINE” if connection is unsuccessful. 

Press to try connecting again or to store 

transaction as ofline. 


1 

2 

From the Store and 

Forward submenu, 

press for Mode 

Select 

Select the 

Store & Forward mode 

you want. 

STORE&FORWARD 

2. Mode Select 

MODE SELECT: 

2.Stay Offline 



Store and Forward Mode Select, cont’d 


3 

4 

5 

6 

If anything other 

than Stay Online 

was selected the 

system will prompt 

for transaction 

limits. 

Press to 

enter card limits or 

for 

maximum single and 

total limits. 

Enter the maximum 

for a single VISA sale 

then press 

. 

Continue in this 

manner until all 

limits have been 

set. Press 

with no value to set 

limit to maximum 

sale limit. 

Enter the maximum 

total for all sales 

then press 

. 

A report listing all 

limits is printed. 

LIMIT PER CARD 

Accept ENTER=Yes 

ENTER MAX AMOUNT 

VISA 0.00 

ENTER MAX AMOUNT 

MasterCard 0.00 

ENTER MAX TOTAL 

0.00 




Display Offline Transactions 

Note 

This function displays “STORED” and “FAILED” 

offline transactions by either scrolling through all 

offline transactions, entering a transaction number 

or by entering a specific server number (if enabled). 


1 



Press to select Display 

Transactions 

STORE&FORWARD 

3.Display Trans. 

2 

3 

4 

Press the number that 

corresponds with the 

desired display mode. 

Press to view Stored 

transactions, 

OR to view Failed 

transactions. 

Press to view next 

transaction. 

Press to view previous 

transaction. 

Press * to view more 

information about current 

transaction. 

Press * to return to 

previous display. 

*Note: Not necessary for NURIT 

8000. 

Display Trans. 

1.Scroll All 

CHOOSE DATABASE 

1.STORED 

#1001 SL 90.00 



Store and Forward Reports 

Note 

This function prints reports regarding the terminal 

S&F mode and offline transaction limits, stored 

offline transactions and failed offline transactions. 

Example: I don’t remember what transaction 

amount limits I set or which mode I selected. Print a 

S&F Status report. 

No. Report Description 

1 Print Status 

Prints the online/offline status of the 

terminal and transaction limits 

2 Print Offline 

Prints all offline transactions stored in the 

database 

3 Print Failed Prints all failed transactions 


1 

2 



Press to select Reports 

Display Transactions 

submenu appears. 

Press to print the 

terminal status, 

OR to print all offline 

transactions, 

OR to print all failed 

transactions. 

STORE&FORWARD 

4.Reports 

REPORTS: 

1.Print Status 




Upload Transactions 

Note 

This function uploads all stored transactions. 

When a transaction has failed to upload, the 

terminal prompts by displaying “PRINT FAILED 

TRANS” 

Example: I accepted all of my transactions in offline 

mode and now I want to upload them so I can settle 

them and get paid. 

Upload your offline transactions. 


1 




Upload Transaction 

STORE&FORWARD 

5.Upload Transct 

2 

The terminal will contact the Host Processor and upload 

all of the stored transactions. 



Resend Failed Transactions 

Note 

The terminal will store any offline transactions that 

failed during the upload. You can resend these 

failed offline transactions by following the steps 

below. 


1 




Resend Failed 

STORE&FORWARD 

6.Resend Failed 

2 

The terminal contacts the host and tries resending all failed 

transactions 




Delete Failed Transactions 

Note 

This function is used to delete all of the offline 

transactions that have failed the approval process. 


1 




Delete Failed 

STORE&FORWARD 

7.Delete Failed 

2 

The terminal deletes all failed transactions from its 

database. 

Warning 

Before deleting failed transactions, be sure that all 

receipts listing the full credit card account number are 

available. The Merchant is not paid or compensated for 

deleted transactions. 



Check Reader 

Note 

The Check Reader function detects that a check 

reader or a check imager is connected to the 

terminal. If the peripheral device is a check imager, 

this function checks to see what type of imager it is. 

All NURIT POS applications support the Check 

Reader. POS7_STD and POS7PLUS support the 

RDM Check Imager. Only the POS7PLUS 

application supports the Magtek Check Imager. 


1 

2 

3 

4 


Options menu, 



Check Reader. 



 

Go to steps 3 and 4 if 

a Check Reader is 

connected. 

Go to steps 5, 6 and 7 

if a Check Imager is 

connected. 

Verify a Check Reader 

is connected and 

press 

The terminal detects 

and initializes the 

connected Check 

Reader 


11.Check Reader 


ChkRdr Options: 

1.ChkReader Typ 

Detecting H/Ware 

Please wait... 




Check Reader, cont’d 


5 

6 

7 

Verify a Check Imager 

is connected to the 

terminal’s RJ-232 

connector 

and press 

The terminal detects 

the hardware, verifies 

the Check Imager and 

may prompt you to 

turn the imager off 

and then back on. 


1.ChkReader Typ 

RDM Needs to be 

Turned OFF & ON 

Follow the terminal’s instructions. 

The Check Imager cycles itself and switches to its ready 

state. 



Check Imager – Send Images (Bridge) 

Note 

This function uploads the check images from the 

terminal using Bridge Communication. 

This function is supported by POS7 applications 

only. 


1 


Options menu, 

use the key to scroll 

down to #11 Check 

Reader. 



2 

Enter the daily password 

and press 


3 

Press to select Send 

Images 


2.Send Images 

4 

5 

6 

Press to send 

the images 

The terminal begins 

processing and sending 

the check images 

After the images have 

been successfully 

uploaded, the terminal 

prompts if you want to 

delete the images 

ARE YOU SURE 

ENTR=YES,MENU=NO 

BRIDGE UPLOAD 

Preparing Image 

Delete All Imgs 





Check Imager – Send Images (FTP) 

Note 

This function uploads the check images from the 

terminal using FTP Communication. 

Only the POS7_PLUS application supports 

communication via FTP. 


1 


Options menu, 



Reader. 



2 


and press 


3 

Press to select Send 

Images 


2.Send Images 

4 

5 

Press to send 

the images 

The terminal begins 

processing and sending 

the check images 

ARE YOU SURE 


FTP Transmitting 

Please Wait... 



Check Imager – Clear Images 

Note 

This function deletes all stored check images. 


only. 


1 


Options menu, 



Reader. 



2 


and press 


3 

4 

5 

Press to select Clear 

Images 

A confirmation prompt 

appears. 

Press to delete 

the images 

OR press to 

cancel. 

The terminal deletes the 

check images and displays 

a message when finished 


3.Clear Images 

ARE YOU SURE 


Deleting Images 

Please Wait... 

Warning 

Deleting the check images removes the electronic copy of 

the check. The actual check should be kept as a record. 




Check Imager – Setup Menu (Bridge) 

Note 

Use the Setup function to establish Bridge as the 

communication protocol. 


only. 


1 


Options menu, 



Reader. 



2 


and press 


3 Press for Setup Menu 


4.Setup Menu 

4 


communication format. 

SETUP MENU 

1.Upload Via → 

5 

Press to set 

communications to Bridge 

Upload via FTP 

1.Bridge 



Check Imager – Setup Menu (FTP) 

Note 

Use the Setup function to establish FTP as the 

communication protocol. 

FTP communication is supported by POS7PLUS 



1 


Options menu, 



Reader. 



2 


and press 


3 

4 

5 

Press to open the 

Setup Menu 


communication format. 

Note: When switching from 

FTP to Bridge, the FTP 

setup parameters 

disappear and you cannot 

change them. 

Press to set 

communications to FTP 


4.Setup Menu 

SETUP MENU 

1.Upload Via → 

Upload via Bridge 

2.FTP 

6 

Press to print a report 

of FTP settings 

SETUP MENU 

2. Print Setup 




Check Imager – Setup Menu (FTP), cont’d 


7 

Press to enter the 

RDM Owner Code 

SETUP MENU 

3.RDM Owner Code 

8 

Type the RDM Owner 

Code and press 

RDM Owner Code 

9 

10 

11 

12 

13 


RDM Merchant ID 

Type the Merchant ID 


 


telephone number of the 

host FTP server 

Type the telephone 

number of the host FTP 

server and press 


FTP Host Name 

SETUP MENU 

4.RDM MerchantID 

RDM MerchantID 

Setup Menu 

5.FTP Phone # 

FTP Phone # 

Setup Menu 

6.FTP Host Name 





14 

Type the FTP Host Name 

and press 

FTP Host Name 

To change individual letters, press one of the number keys 

and then press to cycle through the characters of 

that key. 


B, and C printed on it. When you press , the LCD display 

shows 2. Pressing changes the display to A. 

Pressing again displays B, then C. Pressing another 

number key advances the cursor to the next position. 

Pressing moves the cursor to the right. 

Pressing moves the cursor to the left. 

15 

Press to enter the FTP 

User ID 

Setup Menu 

7.FTP User ID 

16 

Type the FTP User ID and 

press 

FTP User ID 

17 

Press to enter the FTP 

Password 

Setup Menu 

8.FTP Password 

18 

Type the FTP Password and 

press 

FTP Password 

19 

Press to set the FTP 

Send Mode 

Setup Menu 

9.FTP Send Mode 






20 

Press to send the 

images in a batch 

OR press to send 

them individually 

FTP Send Mode 

1-Batch 2-Indiv. 

21 

Use the key to scroll 

down to #10 PPP User ID 

Setup Menu 

10.PPP User ID 

22 

23 

24 

Type the PPP User ID and 

press 


down to #11 PPP 

Password 

Type the PPP Password 

and press 

PPP User ID 

Setup Menu 

11.PPP Password 

PPP Password 

25 


down to #12 RDM Autodial 

Setup Menu 

12.RDM Autodial 

26 

27 

28 

29 

Press for On 

OR press for Off 

If you turned Autodial on: 

Type the time to start the 

Autodial process 

Type the time the 

Autodial process is to stop 

Type the time interval, in 

minutes, between dialing 

attempts, press 

Autodial is ON 

1-ON 2-OFF 

START AT: 

01:00 

STOP AT: 

02:00 

AD INTERVAL(min) 

10 



Check Imager - Franking 

Note 

Franking prints the message “ELECTRONICALLY 

PRESENTED” on the check. 

Not all check imagers support Franking. Verify with 

your provider that your check imager supports this 

function. 


1 

From the Merchant Options 

menu, use the key to 

scroll down to #11 Check 

Reader. 



2 


and press 


3 

4 


Franking 


Franking 

OR press to enable it 


5.Franking 

Franking 

1.OFF 




Signature Option 

Note 

This option is used to detect new hardware that has 

been connected for signature capture, such as an e- 

pad. 

If the terminal is a NURIT 8000, Signature Option 

allows the customer to sign on the touch screen. 

The signature is then printed on the receipt. 

Signature Option is supported by the POS7PLUS 




Bridge Communication 

Note 

This menu functions allows you to set 

communication parameters for uploading captured 

images to the web via Bridge Communication. 

Bridge Communication is supported by the 

POS7PLUS application only. 





Language Setup 

Note 

This function allows the user to select a language 

from the list of available languages. 

Language Setup is supported by POS7PLUS 


Note: The display language is not changed until the 

display returns to the idle prompt. 

Example: Most of my customers and employees 

speak Spanish so I changed the Language Setup for 

the display and the printer to Spanish. 


1 

2 

3 


Options menu, 



Language Setup 


the display 

language 

OR press select 

the printer 

language 

Select the language 

setting by pressing 

the corresponding 

number. 


14.Language Setup 

LANGUAGE SETUP 

1.Display 

CHOOSE LANGUAGE: 

2. ENGLISH 




External Card Reader 

Note 

This function is used to establish communication 

with an externally connected card reader. 



ISP Communication 

Note 

Enables and disables ISP connectivity for individual 

EDC types. ISP connectivity can be 

enabled/disabled for both authorization and 

batching. 


technical support helpdesk. 



Host Parameters 

Note 

The Host parameters menu enables you to change 

configurations relating to the host, such as terminal 

ID numbers and authorization/batch phone 

numbers. 

No. Submenu Description 

Edits the terminal/merchant IDs for the 

1 Host Parameters 

host processor 

2 Host Phones Telephone numbers of the host processor 

3 Print EDC Setup 

Prints a report of all the terminal’s host 

settings 

Displays the terminal’s host protocol 

4 Protocol Version 

version information 

5 AutoDial Setup Configures the terminal’s AutoDial settings 

6 

Host Radio 

Address 

Sets the Mobitex Host Radio Address on 

wireless models 

Accessing the Host Parameters Menu 


1 Press 


ACCOUNT 

2 

Press for Host 

Parameters. 

MENU SCREEN: 





Host Parameters 

Note 

The merchant specific parameters for every EDC 

type can be viewed and edited using the Host 

Parameters function. Each host has different 

parameters, and you should change them only 

when your processing bank or Lipman technical 

support instructs you to. 


technical support helpdesk. 

Host Phones 

Note 

Both the authorization and batch phone numbers 

for each Host can be viewed and edited with the 

Host Phones function. You should change these 

phone numbers only when your processing bank or 

Lipman technical support instructs you to. 





Print EDC Setup 

Note 

A report listing every EDC Host with its capture 

type, merchant parameters, authorization and 

batch phone numbers and AutoDial settings is 

printed with the Print EDC Setup function. 



Protocol Version 

Note 

Use this function to view the protocol Version for 

every EDC Host. This is mostly used for 

programming purposes. 






AutoDial Setup 

Note 

The AutoDial function is the automatic execution of 

the manual batch process. If the terminal capture 

type is Host Manual or Terminal Capture, the 

AutoDial feature will automatically perform the 

manual batch function. AutoDial is not applicable if 

the terminal capture type is Autobatch. 

Example: Since I don’t always have time to batch 

the terminal at the end of the business day, I set the 

AutoDial time to automatically batch out an hour 

after the store closes. 


1 

2 

From the Host 



AutoDial Setup 


password then press 

 

HOST PARAMS: 

5.AutoDial Setup 


3 Select the EDC Host. 

CHOOSE HOST 

2.Credit Host 

4 

5 

Press to turn 

AutoDial ON 

Type the time 

AutoDial is to start 

and press . 

Remember to enter 

the time in 24-hour 

format. 

AUTODIAL SETUP 

1.OFF 

START AD AT: 

03:00 




6 

7 

Type the time 

AutoDial is to stop 

(when the terminal 

stops dialing) 

and press 

Type the AutoDial 

time interval 

(number of minutes 

between each dialing 

attempt) 

and press 

STOP AD AT: 

04:00 

AD INTERVAL: 

5 

Host Radio Address 

Note 

Displays and allows the editing of Host Radio 

Addresses for Mobitex and Motient wireless 

terminals. If the terminal is another type of wireless 

technology or is not wireless, this function will not 

be available. 






System Options 

Note 

The System Options menu includes the following 

functions that configure terminal settings: 

No. Item Description 

1 Set Time/Date 

Sets the time and date on the terminal’s 

internal clock 

2 Edit PIN Key Edits the PIN Pad working key 

3 

4 

Select Master 

Key 

Set Batch 

Number 

5 Edit Database 

Sets the location of the PIN Pad working 

key 

Changes the terminal’s Batch Number 

Voids individual transactions, clears the 

database or clears offline transactions 

6 Working Mode 

Accesses Tip setup, AVS Options, Card 

Present Options and Receipt Comment, 

7 Test Mode For internal use only. 

8 Predial Call Initiates call to host after card is swiped. 

9 

10 

PIN Pad 

Initialize 

PIN Pad 

Function 

Set the PIN Pad to initialize automatically 

or manually. 

Used to activate and encrypt the PIN Pad. 

11 PIN Pad Config. Configures for External or Internal PIN Pad. 

12 

Sel MAC Key 

Location 

Selects the MAC encryption Key Location. 

13 Status Bar Enables/disables the Status Bar. 



Accessing the System Option Menu 

Note 

Use the following for assistance accessing 

the System Options Menu. 


1 Press 


ACCOUNT 

2 

Press for 

System Options. 

MENU SCREEN: 

5.System Option 

Terminal Time and Date 

Note 

All NURIT terminals include an internal clock that 

keeps the time and date. The clock keeps time in a 

24-hour or military format. This function sets the 

internal clock. 


1 

2 

From the System 

Option menu, 

press to Set 

the Time and Date 

The LCD display shows 

the current time and 

date. 

Press to 

change these settings 

SYSTEM OPTIONS: 

1.Set Time/Date 

05/31/2004 

00:02:49 




Terminal Time and Date, cont’d 


3 

4 

5 

Type the current 

date, MMDDYY. May 9, 

2004 would be 

entered as 050904. 

Enter the current 

hour and minute. 

Remember to enter 

the time in 24-hour 

format. 

The new date and 

time appear. 

Verify the new date 

and time and press 

if they are 

correct 

SETTING DATE 

MM/DD/YY 

SETTING TIME 

hh:mm:00 

07/29/2004 

13:26:06 

Edit PIN Key 

Note 

This option allows the changing or viewing of the 

working key for the PIN pad. This information 

should be changed only when your processing bank 

or Lipman technical support instructs you to do so. 





Select Master Key 

Note 

This option allows the changing of the Master Key 

Location of the PIN pad encryption key. Both the 

encryption key and the key location must be 

correct. This information should be changed only 

when your processing bank or Lipman technical 

support instructs you to do so. 



Set Batch Number 

Note 

This menu option allows the batch number to be 

changed. Not all Host processors use batch 

numbers so care should be taken when accessing 

this function. The batch number should be changed 

only upon advise of your processor and Lipman 

customer support. 



Edit Database 

Note 

Edit Database has three sub-menus. The user can 

void transactions by simply entering the 

transaction number; clear the entire database for 

individual EDC types or clear all offline 

transactions. 






Working Mode 

Note 

Working Mode submenu includes the following 

functions: 

Item 

Tip Options 

Fraud Control 

Comment Option 

Tip Options 

Description 

Defines tip types and default amounts 

Defines Address Verification System (AVS) 

settings, V-Code settings and verifies if the 

card is present at the Point of Sale. 

Sets the comment that is printed on the 

receipt 

Note 

This function allows you to include up to three tips 

with each transaction, as well as naming the tip 

types and entering a default tip amount for each 

type. For Retail, all tips are processed with the 

transaction. 


1 


Option menu, 

press to Working 

Mode 


6.Working Mode 

2 

Press to select Tip 

Options 

WORKING MODE 

1.Tip Options 




3 



 


Tip Options, cont’d 


4 

5 

6 

Use the & 

keys to select the tip 

type you want to edit 

and press . 

Press to disable a 

specific tip type 

OR press to 

enable it 

If you enabled a tip 

type, the display 

prompts you to enter 

the tip name. 

Type the tip name, as 

described below, and 

press . To 

retain current name, 

press . 

TIP OPTIONS 

1. Tip 1 (OFF) 

Tip 1 (OFF) 

1. OFF 

TIP 1 Name 1 N 

Tip 



that key. 












7 

Type the default tip 


 

OR press to 

continue without 

entering an amount. 

Tip: $0.00 

New Rate: $0.00 



Fraud Control 

Note 

Fraud Control includes Address Verification System 

(AVS), Card Present and V-Code settings submenus. 

These features provide the user with 

multiple options when setting the parameters for 

individual card types. 

AVS On Swipe 

Note 

This feature enables AVS prompts on all swiped 

transactions for individual credit card types or for 

all card types. The AVS prompt options are: 

Option 

None 

Address 

ZIP 

Address & Zip 

Definition 

There will be no AVS prompts 

AVS will prompt for street address only 

AVS will prompt for Zip code only 

AVS will prompt for street address and Zip 

code. 




AVS On Swipe, cont’d 


1 

2 

From the Working 

Mode menu, press 

to select Fraud 

Control 



 

WORKING MODE 

2.Fraud Control 


3 

4 

5 

Press for AVS On 

Swipe 

Scroll to select card 

type then press 

 

OR press for all 

card types. 


prompt option then 

press 

OR press the 

corresponding 

numbers. 

Fraud Control 

1.AVS On Swipe 

Select Card Type 

1.ALL 

AVS On Swipe 

1.NONE 



AVS On Card Present 

Note 

This feature enables AVS prompts on all manual 

transactions for individual credit card types or for 

all card types. For a list of AVS prompts see page 

130. 


1 

2 




Control 



 

WORKING MODE 



3 

4 

5 





 


card types. 



press 

OR press the 

corresponding 

numbers. 

Fraud Control 

2.AVS OnCardPrsn 


1.ALL 

AVS On CardPrsn 

1.NONE 




AVS On Card Not Present 

Note 

This feature enables AVS prompts on all manually 

entered transactions where the card in not present 

for individual credit card types or for all card types. 

For a list of AVS prompts see page 130. 


1 

2 




Control 



 

WORKING MODE 



3 

4 

5 


Card Not Present 



 


card types. 



press 

OR press the 

corresponding 

numbers. 

Fraud Control 

3.AVS OnCrdNotPr 


1.ALL 

AVS OnCrdNotPr 

1.NONE 




Note 

On manual transactions, different data is requested 

depending upon the card being present. This 

feature sets the option to assume the card is or is 

not present or to ask if the card is present. The 

options are: 

Option 

No, If Manual 

Always Yes 

Ask, If Manual 

Definition 

It is assumed the card is NOT present on all 

manual transactions. 

The card is always present. 

The terminal will ask if the card is present 

on all manual transactions. 


1 



for Fraud Control 

WORKING MODE 


2 


password, 


3 

4 

5 

Press for Card 

Present 


type then 


card types. 

Select the prompt 

option then 

OR press the 

corresponding 

number. 

Fraud Control 

4.Card Present 


1.ALL 


1.No, If manual 




V-Code 

Note 

This feature enables the user to determine how to 

set up the CVV, CVC and CID security feature for 

individual card types or for all card types. 

Item 

Off 

On if Manual 

On if Manual, 

Card Not Present 

On Always 

Description 

Will not prompt for code. 

Will prompt for code on all manual 

transactions. 

Will prompt for code only if card is not present 

Will always prompt for code. 


1 

2 




Control 



 

WORKING MODE 



3 Press for V-Code. 

Fraud Control 

5.V-Code 

4 

5 



 


card types. 



press


Comment Option 

Note 

This function allows you to print a single line 

comment, with up to twenty-four characters, on the 

receipt between the signature line and the trailer. 


2 

3 

4 



to select Comment 

Option 



 

WORKING MODE 

3.Comment Option 


Type your comment, 

up to 24 characters, 

Comment Opt.1N 

as described below 

and press 

when finished 



that key. 











Test Mode 

Note 

Test Mode is used for Programming Purposes only. 



Predial Call 

Note 

Predial is a feature that saves transaction time by 

dialing the host once the credit card is swiped. 

Disabling Predial causes the terminal to start 

calling only after entering the monetary amount. 


1 

2 


Option menu, 


Predial Call 



 


8.Predial Call 


3 

4 

Select the EDC type 

for which you want to 

set Predial 


Predial, press to 

enable Predial OR 

press for Predial 

on Swipe transactions 

only. 

CHOOSE EDC TYPE: 

1.ALL 

PREDIAL CALL: 

1.Predial OFF 



PIN Pad Initialize 

Note 

PIN Pad Initialize is used to set the external PIN Pad 

to initialize manually or automatically. For more 

information on this function, call your technical 

support help desk. 

PIN Pad Function 

Note 

This function is used to activate the internal PIN 

Pad and offers the user different manual encryption 

options. For more information on this function, call 

your technical support help desk. 

PIN Pad Configuration 

Note 

PIN Pad Configuration is used to switch between 

the internal PIN Pad and an external PIN Pad. For 

more information on this function, call your 


Select MAC Key Location 

Note 

Use the function to set the MAC encryption Key 

Location. For more information on this function, 

call your technical support help desk. 




Status Bar 

Note 

The Status Bar feature is for all NURIT models 

except the NURIT 2085. The following chart 

describes what the Status Bar displays on different 

NURIT models. 

NURIT Model 

Wireless 

Land Line with 

Back-up Battery 

Land Line 

Status Bar Display 

Wireless status, battery status & date/time 

Battery status and date/time 

Date/time 


1 


Option menu, use the 

key to scroll 

down to #13 Status 

Bar. 


13.Status Bar 

2 


the Status Bar display 

or to enable the 

display. 

STATUS BAR: 

1.OFF 



Radio Parameters 

Note 

The Radio Parameters menu displays the terminal’s 

wireless communications information, and includes 

the following submenus. 

Submenu 

Radio Tests 

Print Parameters 

Battery Test 

Description 

Defines radio communication tests, such as 

signal strength, and terminal MAN or LLI 

number. 

GPRS models will print a report listing RSSI 

and radio type. 

Prints a report of radio parameters (Not 

available with GPRS models) 

Displays the current strength of the 

terminal’s internal battery. 

Note 

Radio Parameters and the functions under this menu 

apply only to wireless NURIT terminals. If you are using 

a landline terminal, trying to access the Radio 

Parameters menu will post the following message, “Not 

relevant in this application”. 




Radio Tests – RSSI 

Note 

This test measures the RSSI (Radio Signal Strength 

Indicator). The RSSI will range from 0 (weakest) to 

50 (strongest). The greater your RSSI signal is the 

better your radio coverage is. 

Example: My NURIT wireless terminal comes back 

with a “NO LINE” response when I try to process a 

transaction, my RSSI is 4. You have a weak signal 

strength, try moving the terminal around to obtain 

a greater signal. 


1 

2 

3 

4 

From the Main menu, 



Wait a moment for 

the terminal to obtain 

a signal. 


Radio Tests 

The Radio RSSI and 

base station is 

displayed. 

Press to exit. 

GPRS terminals print 

a report listing RSSI 

and radio type. 

MENU SCREEN: 


PLEASE WAIT 

RADIO PARAMS: 

1.Radio Tests 

RADIO RSSI: 18 

BASE SIN : 40 



Radio Tests – Terminal MAN Number 

Note 

For Mobitex terminals only. This function 

displays the MAN (Mobitex Access Number) that 

was assigned to the terminal’s radio. 


1 

2 

From the Main 

menu, 




the terminal to 

obtain a signal. 

MENU SCREEN: 


PLEASE WAIT 

3 

4 

5 


Radio Tests 


Terminal MAN 

Number 

The MAN number 

appears on the top 

row and prints. 

Pres any key to exit 

RADIO PARAMS: 

1.Radio Tests 

RADIO TESTS: 

2.Terminal MAN# 

MAN=55555555 

Press any key... 




Radio Tests – Terminal LLI Number 

Note 

For Motient terminals only. This function 

displays the LLI (Logical Link Indicator) number 

that was assigned to the terminal’s radio. 


1 

2 

From the Main 

menu, 




the terminal to 

obtain a signal. 

MENU SCREEN: 


PLEASE WAIT 

3 


Radio Tests 

RADIO PARAMS: 

1.Radio Tests 

4 

5 


Terminal LLI# 

The LLI number 

appears on the top 

row and prints. 

Pres any key to exit 

RADIO TESTS: 

2.Terminal LLI# 

RPD ID=12345678 

Press any key... 



Radio Tests – Radio Information 

Note 

This function displays information specific to the 

terminal’s radio and is used primarily for technical 

support. 


1 

2 

3 






a signal. 


Radio Tests 

MENU SCREEN: 


PLEASE WAIT 

RADIO PARAMS: 

1.Radio Tests 

4 


Radio Information 

RADIO TESTS: 

3.Radio Info 

5 

The radio module 

information appears. 

Pres any key twice to 

exit 

SW ID: RIM MASC 

M0DEM 





Note 

This function prints a report of the terminal’s radio 

parameters. 


1 

2 

3 






a signal. 



MENU SCREEN: 


PLEASE WAIT 

RADIO PARAMS: 

2.Print Params 

4 The terminal prints a report of its radio parameters. 



Battery Test 

Note 

This function displays the charge and the status of 

the terminal’s internal rechargeable battery. 


1 

2 

3 

4 






a signal. 


Battery Test 

The battery operation 

status and charge 

level appears. 

Press to exit. 

MENU SCREEN: 


PLEASE WAIT 

RADIO PARAMS: 

3.Battery Test 

BATT. OK (100%) 

GOOD BATTERY 




Download 

Note 

The Download menu is used to load applications, 

protocols and parameters to the terminals. For 

more information on any of the Download 

functions, call your technical support help desk. 

Warning 

Once the Download procedure has started, it must be 

completed. If the procedure is not completed, the 

terminal will most likely be left without an application, 

protocol and parameters. 

Parameters 

Note 

The Parameters submenu is used to load updated 

parameters or different Host protocols into a 

terminal that has already had the application 

loaded. 

Autoload 

Note 

This function is used to load the application, Host 

protocols and parameters into a new terminal or a 

terminal that is being re-programmed. 



Application Only 

Note 

Use this function if only the application without 

protocol or parameters needs to be loaded. 

Communication Parameters 

Note 

This menu function allows you to set the 

communication parameters specifically for 

downloading the terminal. 




Communication 

Note 

The Communication menu sets parameters related 

to the communication between the terminal and the 

host. 

No. Submenu Description 

1 

2 

3 

Minimum 

Retries 

Dial: 

Tone/Pulse 

Exchange 

Prefix 

4 Gateway 

5 Suffix 

Sets the number of times the terminal tries 

dialing to the host for transaction 

authorization or batching. 

Selects tone or pulse dialing. 

Sets the prefix number that is dialed before 

the telephone number. 

Enables gateway and allows entry of 

gateway phone number. 

Sets the suffix number that is dialed after 

the telephone number. 

6 Via Line/Radio 

Selects the default connection to the host 

using a landline telephone line only or both 

line and wireless communications. 

7 Check Line Checks for phone line before dialing. 

8 

Dial Tone 

Check 

Checks for dial tone on phone line before 

dialing. 



Minimum Retries 

Note 

This function sets the number of times the terminal 

will try dialing each of the three authorization and 

batch phone numbers. 

Example: If my transaction doesn’t go through the 

first time my NURIT terminal will try to dial 2 more 

times. I only want it to re-try the transaction 1 more 

time. Change the Minimum Retries to 1. 


1 



Communication menu 

MENU SCREEN: 


2 

3 


Minimum Retries 

Enter the minimum 

number of times the 

terminal will try to 

dial the host for each 

phone number then 

press . 

COMM MENU: 

1.Min. retries> 

Min Num Tries: 




Tone/Pulse Dial 

Note 

This function sets the terminal’s modem to dial 

using touch-tone or pulse dialing. 


1 


press to open the 


MENU SCREEN: 


2 

3 


Dial type 

Press to set 

dialing to Tone 

OR press to dial 

using Pulse 

COMM MENU: 

2.Dial: Tone 

DIAL TYPE: 

1.Tone 



Exchange Prefix 

Note 

This function sets a prefix number that is dialed 

before the telephone number. This is often used to 

access an outside line. 

Example: Our new phone system requires a “9” for 

an outside line. Enter a “9” as the Exchange Prefix 

and the NURIT terminal will dial 9, dial out and 

process the transaction. 


1 




MENU SCREEN: 


2 

3 

4 


Exchange Prefix 

Press to activate 

the exchange prefix 

function 

Type the Exchange 

Prefix number and 

press 

COMM MENU: 

3.Exchange Pref> 

EXCHANGE PREFIX 

2.YES 

ENTER PREFIX: 

9 




Gateway 

Note 

This function is used to enable the Gateway feature 

and enter the Gateway phone number. 



Suffix 

Note 

This function is used to enable a dialing Suffix and 

enter the Suffix number. 





Via 

Note 

For wireless terminals only, this enables the user to 

set the terminal to try to communicate wireless 

before looking for a landline or to use the landline 

only. 

Example: I want to use my NURIT wireless terminal 

with a phone line during the week. Set the terminal 

for VIA: Line Only during the week and change it 

back to VIA: Line/Radio on the weekend. 


1 




MENU SCREEN: 


2 

3 


Via: Line/Radio 

Press for Both. 

This is a wireless 

setting and the 

terminal will try to 

communicate via 

wireless first. 

OR press for Line 

Only. With this 

setting, the terminal 

will communicate via 

a landline only. 

COMM MENU: 

6.Via:Line/Radio 

LINE / RADIO 

1.Both 




Check Line 

Note 

This menu function tells the terminal to check for a 

phone line when attempting to dial out. 


1 




MENU SCREEN: 


2 

3 

Press for Check 

Line 

Each time the #7 is 

pressed or the ENTER 

is pressed with Check 

Line highlighted, the 

function toggles 

between ON and OFF. 

COMM MENU: 

7.CHK LINE: ON 

COMM MENU: 

7.CHK LINE: OFF 



Dial Tone Check 

Note 

This menu function tells the terminal to check for a 

dial tone when attempting to dial out. 


1 




MENU SCREEN: 


2 

3 

Press for Dial 

Tone Check. 

Each time is 

pressed or ENTER is 

pressed with Dial Tone 

Check highlighted, 

the function toggles 

between ON and OFF. 

COMM MENU: 

8.D.ToneChk: ON 

COMM MENU: 

8.D.ToneChk: OFF 




Appendix A: Restaurant Tips & Tabs 

With a Restaurant application, tips can be added after the 

transaction has been processed (but not batched) and 

tabs can be opened and closed. You will find assistance 

regarding Restaurant Tips & Tabs in this section. 

Working Mode – Tip Options 

The Restaurant application includes tip options that 

enable the restaurant operator to add up to three tips to 

each transaction, each of which can be named. Tip 

Discounting can also be enabled for each of the three tips 

or for all of the tips. 

If a default tip amount is entered while setting up the tip 

options, In Transaction must be selected. If a default tip 

amount was entered and In Transaction was selected, 

the default tip amount is automatically added when the 

transaction is processed. 

Note 

Tip 1 cannot be disabled in the Restaurant 

application. 


1 

2 

From the Main 

menu, press to 

open the System 

Options menu 

Press to open 

the Working Mode 

submenu 

MENU SCREEN: 




3 

Press to open 

Tip Options 

WORKING MODE: 

1.Tip Options 



Working Mode – Tip Options, cont’d 


4 

5 



 

A submenu of tips 

appears. 

Press for tip 1 

OR press or 

to edit tips 2 or 3 

ENTER PASSWORD: 

TIP OPTIONS: 

1.Tip 1 (ON) 

Note: The current status of the tip appears 

in parentheses 

6 

7 

8 

9 

Press , Tip 1 

cannot be disabled. 

If you enabled a tip 

type, the display 

prompts you to 

enter the tip name. 

Press to 

retain current name 

or enter a new 

name then press 

. 

Use the instructions 

for editing Header 

and Trailer to enter 

the Tip name. 

The Discount Tip 

prompt appears. 


OR press to 

enable Discount Tip 

If Discounted Tip 

was enabled, select 

the card type or 

press for all. 

Tip 1: (ON) 

1.OFF 

TIP 1 Name: 1 N 

Tip 

Discounted Tip: 

1. OFF 

Select Card Typ 

1.ALL 




Working Mode – Tip Options, cont’d 


10 

11 

12 

Enter the discount 

percentage. Make 

sure the whole % 

amount is to the 

left of the decimal. 


In Tip Menu 

OR press to 

select In 

Transaction 

OR press to 

select Auto Percent 

Note: See table 

below for a 

description of each 

option. 

Enter the default 

tip amount and 

press 

OR press 

to bypass the 

default tip setting 

Tips % Discount 

0.00 

TIP OPTIONS: 

1. In Tip Menu 

Tip: $0.00 

New Rate: 0.00 

No. Option Description 

1 In Tip Menu 

2 In Transaction 

3 Auto Percent 

Does not prompt for the tip amount when 

entering the transaction, and prints a blank 

tip line on the receipt. 

Prompts to enter the tip amount when 

entering the transaction. This appears on 

the receipt. You can bypass the tip entry 

by pressing 

Will print a blank tip line on the receipt 

with suggested tip amounts below. 



Add Tips 

Note 

This function allows you to add tips or adjust 

existing tips to transactions that are stored in the 

terminal’s database. These transactions have been 

processed but have not been batched. 

This applies to Restaurant applications only, tips 

cannot be added later or adjusted with Retail 

applications. 

Example: One of my servers entered a transaction 

and now they need to go back and add the tip to the 

transaction. Use the following instructions to add 

tips to a specific transaction. 





buttons to Add Tips. 

TIP/TAB MENU: 

1.Add tips 


1 


then press . 

NURIT 3020 & 8320 press 

and at the same time 

then press . 

NURIT 8000 and NURIT 8100 press and at the 

same time then press . 




Add Tips, cont’d 


Select the desired 

viewing option by 

pressing the 

corresponding number. 

Add Tips: 

3.Scroll Opened 

VIEWING OPTIONS 

2 

3 

Scroll Opened – 

Will display all 

untipped 

transactions. 

By Card Type – Will 

display all transactions 

for specified card type. 

If Scroll Opened was 

selected, all the 

untipped transactions 

are listed sequentially. 

Use the & 

keys to scroll and press 

for the one 

that requires a tip. 

By Server/Clerk 

ID – Will display 

all transactions 

for specified ID. 

By Trans. # - Will 

display specified 

transaction only. 

By Card Num. – Will display all 

transactions for specific credit 

card. 

#001 SL 20.00 

4 

5 


and press 

The total transaction 

amount appears 

momentarily and then 

the terminal displays 

the next transaction 

Tip: $0.00 

2.00 

Total: $22.00 

Note 

Only non-tipped transactions appear when Scroll 

Opened is selected. To modify an existing tip 

amount, select one of the other viewing options. 



Tip Overage 

Note 

When the terminal file that was used to program 

the NURIT terminal was built on the NURIT Control 

Center (NCC) a Tip Overage percentage (defaults to 

20%) was entered and the Tip Overage Warning 

option was selected. 

If the tip amount entered is greater than the 

percentage allowed, the Tip Overage Warning will be 

displayed. 

Please review the chart below to see what action is 

required for each of the three Warning options. 

OPTION DISPLAY ACTION 

DISABLED No warning is displayed. No action is required. 

SHOW 

WARNING 

SHOW 

DIALOG 

The Overage prompt is 

displayed for approximately 

1.5 seconds. The message is 

then cleared and the tip is 

accepted. This is the Default 

Setting. 

The Overage prompt is 

displayed for approximately 

1.5 seconds. The message is 

then replaced with 

Continue ENTER=Yes, 

MENU=NO. This gives the 

user the opportunity to 

accept the tip overage or 

enter a smaller tip amount. 

No action is required. 

Press to 

accept the tip. 

OR 

Press to 

reject the tip 

amount. The terminal 

then prompts for a 

corrected tip 

amount. 




Working Mode – Tab Option 

Note 

The Restaurant application allows customers to run 

a tab on purchases and pay for the entire tab in a 

single transaction. 


1 

From the main menu 

press to open the 

System Options menu 

MENU SCREEN: 


2 


Working Mode 



3 

4 

5 

6 

Press to select Tip 

Options 



 


Tab Options 

This prompt lets you 

set the default tab 

amount. 

Type an amount and 

press 

WORKING MODE: 

1.Tip Options 


TIP OPTIONS: 

4.Tab Option 

Tab Amt: $50.00 

$0.00 



Open a Tab 

Note 

This function starts or “opens” a tab that is limited 

by the default tab amount. 


1 

2 

3 

4 



press the 


to Open a Tab. 


then press . 

If the tab amount is 

correct, press 

 

To change the tab 

amount, press 

and 

continue to the next 

step 

Type the desired tab 


 

Swipe the card. 

Upon approval, the 

terminal opens a tab 

and assigns it a 

number 

TIP/TAB MENU: 

2.Open a tab 


NURIT 3020 

and 8320 press 

and 

at 

the same time 

then press . 

Tab Amt: $50.00 


Enter Tab Amt 

0.00 

SWIPE CREDIT CARD 

Account --> 

NURIT 8000 

and NURIT 

8100 press 

and at 

the same time 

then press . 




Close a Tab 

Note 

This function closes an open tab. If the tab amount 

exceeds the preset limit, this function closes the 

current tab at the established limit and creates a 

new transaction for the difference, automatically 

dialing the host. 


1 

From the Tip/Tab 

menu press to 

Close a Tab. 

TIP/TAB MENU: 

3.Close a tab 

2 

3 

4 

5 

Select the Viewing 

Option the same as 

when adding a tip. 

If you selected to 

select tab by 

transaction number, 

Type the transaction 


 

The tab appears on 

the display. 

Press to 

continue 

Type the closing tab 


 

Close Tab 

3.Scroll opened 

Transaction # 

#003 OP 0.00 

Auth. For 50.00 

Enter Tab Amt 

35.00 



Close a Tab, cont’d 


6 

7 

The terminal 

prompts you to 

enter the tip 

amount. 


and press 

The total 

transaction amount 

appears for a few 

moments then the 

terminal displays the 

idle prompt. 

Tip: $0.00 

5.00 

Total: $40.00 

Note 

If a Tab is closed for an amount greater than the 

approved amount, the terminal will prompt for the card 

to be swiped again. The terminal will then contact the 

host for approval of the additional amount. 

If the tab was opened manually (card not swiped but 

account entered manually) the terminal will prompt for 

Card Present and for the AVS and V-Code information to 

be re-entered. The terminal will then contact the host for 

approval of the additional amount. 




Deleting a Tab 

Note 

This function deletes an open tab. 


1 

2 

3 

4 

5 

6 


Menu press 4 to 

Delete a Tab. 



when closing a tab. 

If you selected by 

transaction number, 

enter the transaction 


 

The tab appears on 

the display. 

Press to 

continue 



 

Press to 

delete the tab 

OR press to 

cancel. 

TIP/TAB MENU: 

4.Delete a Tab 

Delete a Tab 

5.By Trans. # 

Transaction # 

#003 OP 40.00 

TP 5.00 B 35.00 


Void Trns #3 




Show Tabs 

Note 

This function displays all open and closed tabs in 

the terminal database. 


1 

2 

3 

From the TIP/TAB 

menu, press to 

select Show Tabs 



when closing a tab. 

Use the & 


the tabs in the 

database. Press 

to exit. 

TIP/TAB MENU: 

5.Show tabs 

Show Tab 

1.Scroll All 

#003 OP 0.00 

Auth. For 50.00 

Tab Report 

Note 

This function prints a report of all tabs in the 

terminal database, regardless of status (open or 

closed). 


1 

From the Tip/Tab menu, 

press to select the Tab 

Report 

TIP/TAB MENU: 

6.Tab Report 

2 The tab report will print. 

Printing... 




Open Tabs Report 

Note 

This function prints a report of all open tabs. 


1 

2 


menu press to 

select the 

Open Tab Report. 

The open tabs 

report begins 

printing. 

TIP/TAB MENU: 

7.Open Tab Rprt 

Printing... 

Closed Tabs Report 

Note 

This function prints a report of all closed tabs. 


1 

2 


Menu press to 

select the 

Closed Tab Report. 

The closed tab 

report begins 

printing. 

TIP/TAB MENU: 

8.Close Tab Rpr 

Printing... 



Appendix B - Troubleshooting 

This section briefly describes how to troubleshoot some 

possible common problems that may arise during the 

normal operation of the NURIT POS terminal. Check the 

list below for a possible cause of the problem you are 

experiencing before requesting service for this unit. A few 

simple checks that you can perform yourself may solve 

your specific problem and restore proper operation. If you 

are still unable to solve this problem, contact your 


The terminal seems to have no power 

• Check the connections of the AC electrical power adapter. 

The electrical plug should be fully plugged into the electrical 

wall outlet, and the power adapter’s barrel connector is 

properly inserted into the connector labeled PWR on the 

terminal’s rear connections panel. 

• If using a wireless terminal, allow the battery to charge 10 to 

12 hours with the terminal on and the AC adapter plugged 

into an electrical wall outlet. 

“NO LINE” appears on the display 

• Check that the telephone (RJ-11) connector is securely 

inserted into the connector labeled LINE on the terminal’s 

rear connections panel and into the telephone wall outlet. 

• The NURIT was designed to use a dedicated telephone line. It 

should not be connected to a splitter or to a rollover 

telephone system. 

• An exchange prefix may be required. Make sure terminal has 

correct settings for an exchange prefix. 

• If using a wireless terminal, make sure that you are receiving 

radio coverage in the area where you are located. 




The Printer Does Not Function Properly 

• Check that the correct type of thermal paper is loaded in the 

print paper compartment and that it has been properly fed to 

the printer (underhand). Replace if required. 

• If printer continues working even though the paper has been 

used up, check that the ‘end of paper’ detector in the printer 

mechanism is not blocked by debris or a torn piece of paper. 

Possible PIN Pad Error 

• Verify that the PIN pad is properly plugged into the connector 

labeled PIN on the connections panel on the back of terminal. 

• Check the PIN pad cable. 

Receipt Prints “CANCELED” 

The terminal displays a host response, or some error message, 

stating the reason the transaction was canceled. Contact your 

technical support help desk for assistance. 

Error Message Appears when printing Print Setup Report 

Press ENTER to continue printing the report. 

Loss of Connectivity on an IP Terminal 

If the IP cable was disconnected, the IP connectivity must be reestablished. 

Wait a few minutes after the cable is reconnected 

before trying to process a transaction. If this does not work, 

power the terminal down and then power it back up. The 

connectivity will be re-established. 



“CONNECTING PPP” when processing on an IP Terminal 

Possible Networking problems: 

• Check all network connections 

• Contact your technical support help desk to verify that Static 

IP address and DNS information is correct. 

“OPENING” message when processing on an IP Terminal 

• Host Processor site is down. 

• Contact your technical support help desk to verify that Host 

IP address is correct. 




Appendix C - Telephone Calling Card 

The NURIT POS terminal includes prepaid telephone calling 

card recharge capabilities. A merchant can supply prepaid 

telephone calling cards that can be reused as long as the card 

is valid. 

The telephone calling cards work in the following manner: 

1. A customer purchases a prepaid telephone calling card 

for any amount desired, from $1 to $100. 

2. The customer makes telephone calls, which he charges 

to credits of his calling card. 

3. The customer can return to the merchant at any time to 

purchase additional calling time, which is recharged to 

the same telephone calling card. 

The NURIT POS terminal can include this telephone calling 

card option and still be able to process by credit, debit, or 

check. The idle prompt is different with the phone card option 

activated. At the phone card prompt, the terminal 

automatically switches to the credit or debit card prompt, 

respectively, when a credit or debit card is swiped. 

This telephone calling card option is host capture-auto dial, 

meaning the terminal will automatically dial out to the host, 

and batch the phone card transactions. The terminal must be 

on and plugged to a telephone line in order to perform the 

batching procedure. The batch time and number of dial 

attempts are programmed in Merchant Parameters. The 

following procedure instructs how to process a telephone 

calling card transaction on the NURIT. 

1. The merchant uses the NURIT terminal, a PIN pad 

(when processing debit), and printer (optional). 

2. The customer enters information on the PIN pad (when 

applicable). 

3. The merchant confirms information on the terminal. 



Appendix D - Lipman USA License Agreement 

NURIT POS EDC Terminals 

End-User License Agreement FOR Lipman 

USA Software 

IMPORTANT-READ CAREFULLY: This Lipman End-User License 

Agreement (“EULA”) is a legal agreement between you (either an individual 

or a single entity) and Lipman USA, Inc. (“Lipman”) for the Lipman 

Software Product identified above, which may include associated media, 

printed materials, and “online” or electronic documentation (“Software 

Product”). By installing, copying, or otherwise using the Software Product, 

you agree to be bound by the terms of this EULA. If you do not agree to 

the terms of this EULA, do not install, copy or use the Software Product 

and return the product to our attention at the address set forth below for a 

full refund. 

SOFTWARE PRODUCT LICENSE 

The Software Product is protected by copyright laws and 

international copyright treaties, as well as other intellectual 

property laws and treaties. The Software Product is licensed, not 

sold. 

1. GRANT OF LICENSE. This EULA grants you the following 

rights: 

● Software License. Lipman grants you the non-exclusive right 

to make and use, solely in connection with your use of Lipman 

terminals, a number of copies of the Software Product equal to 

the number of Lipman [insert name of terminal] terminals 

validly purchased by you. You may also make copies of the 

Software Product for backup and archival purposes. 

● Distribution. Lipman grants you a non-exclusive, royalty-free 

right to reproduce and distribute an unlimited number of 

copies of the Software Product, solely for use in connection with 

Lipman terminals, provided that you: (a) distribute the 

Software Product in object code form only as part of a software 

product created by you for use with Lipman terminals, that 

adds significant and primary value to the Software Product (the 

“Licensed Product”); provided such Licensed Product complies 

with all applicable laws, rules and regulations, including 

without limitation, all VISA, MasterCard and other association 

rules and regulations; (b) do not use Lipman’s name, logo, or 




trademarks to market the Licensed Product; (c) will not permit 

further distribution of the Software Product by your end-user 

customers; (d) include a valid copyright notice on the Licensed 

Product sufficient to protect Lipman’s copyright in the Software 

Product; (e) distribute and license the use of the Licensed 

Product to end users only pursuant to your end user license 

agreement; (f) indemnify, hold harmless, and defend Lipman 

from and against any claims or lawsuits, including attorney’s 

fees, that arise or result from the use or distribution of your 

Licensed Product; (g) otherwise comply with the terms of this 

EVLA; and (h) agree that Lipman reserves all rights not 

expressly granted. No license is granted to you in the source 

code of the Software Product. 

2. DESCRIPTION OF OTHER RIGHTS AND LIMITATIONS. 

Not for Redistribution Software. If the Software Product is labeled 

“Not for Redistribution” or “NFR,” then, notwithstanding other 

sections of this EULA, you may not resell, sublicense, or otherwise 

transfer for value, the Software Product by itself or as part of a 

Licensed Product. 

● 

● 

● 

● 

● 

Maintenance of Copyright Notices. You must not remove or 

alter any copyright notices on all copies of the Software 

Product. 

Limitations on Reverse Engineering, Decompilation, and 

Disassembly. Neither you nor your end-user customers may 

reverse engineer, decompile, disassemble or otherwise 

attempt to discover the source code of the Software Product, 

except and only to the extent that such activity is expressly 

permitted by applicable law notwithstanding this limitation. 

Separation of Components. The Software Product is licensed 

as a single product. Its component parts may not be 

separated for use on more than one terminal. 

Performance or Benchmark Testing. You may not disclose 

the results of any benchmark test of the Software Product to 

any third party without Lipman’s prior written approval. 

Support Services. Lipman may provide you with support 

services related to the Software Product (“Support Services”), 

use of Support Services is governed by the Lipman policies 

and programs described in the user manual, in “online” 

documentation, and/or in other Lipman-provided materials. 

Any supplemental software code provided to you as part of 



● 

the Support Services shall be considered part of the Software 

Product and subject to the terms and conditions of this 

EULA. With respect to technical information you provide to 

Lipman as part of the Support Services, Lipman may use 

such information for its business purposes, including for 

product support and development. Lipman will not utilize 

such technical information in a form that personally 

identifies you. 

Software Transfer. You may permanently transfer all of your 

rights under this EULA (i) only in conjunction with a 

permanent transfer of your validly purchased Lipman 

terminals; (ii) provided you retain no copies; (iii) you transfer 

all of the Software Product (including all component parts, 

the media and printed materials, and any upgrades); and 

(iv) the recipient agrees to the terms of this EULA. If the 

Software Product is an upgrade, any transfer must include 

all prior versions of the Software Product. 

● Termination. Your rights under this EULA terminate upon 

the termination of your right to use the Lipman terminal 

being used in connection with the Software Product. 

Without prejudice to any other rights, Lipman may terminate 

this EULA if you fail to comply with the terms and conditions 

of this EULA. In such event, you must destroy all copies of 

the Software Product and all of its component parts. 

3. UPGRADES 

If the Software Product is labeled as an upgrade, you must be 

properly licensed to use a product identified by Lipman as being 

eligible for the upgrade in order to use the Software Product. A 

Software Product labeled as an upgrade replaces and/or 

supplements the product that formed the basis for your eligibility 

for the upgrade. You may use the resulting upgraded product 

only in accordance with the terms of this EULA. If the Software 

Product is an upgrade of a component of a package of software 

programs that you licensed as a single product, the Software 

Product may be used and transferred only as part of that single 

product package and may not be separated for use on more than 

one terminal. 

4. COPYRIGHT 

All title, including but not limited to copyrights, in and to the 

Software Product and any copies thereof are owned by Lipman or 

its suppliers. All title and intellectual property rights in and to the 

content which may be accessed through use of the Software 




Product is the property of the respective content owner and may 

be protected by applicable copyright or other intellectual property 

laws and treaties. This EULA grants you no rights to use such 

content. 

5. U.S. GOVERNMENT RESTRICTED RIGHTS 

The Software Product is provided with RESTRICTED RIGHTS. 

Use, duplication, or disclosure by the Government is subject to 

restrictions as set forth in subparagraph (c)(1)(ii) of the Rights in 

Technical Data and Computer Software Clause at DFARS 

252.227-7013 or subparagraphs (c)(1) and (ii) of the Commercial 

Computer Software Restricted Rights at 48 CFR 52.227-19, as 

applicable. Manufacturer is Lipman USA, Inc., 50 Gordan Drive, 

Syosset, New York 11791. 

6. EXPORT RESTRICTIONS 

You agree that you will not export or re-export the Software 

Product to any country, person, entity or end user subject to 

U.S.A. export restrictions. Restricted countries currently include, 

but are not necessarily limited to Cuba, Iran, Iraq, Libya, North 

Korea, Sudan, and Syria. You warrant and represent that neither 

the U.S.A. Bureau of Export Administration nor any other federal 

agency has suspended, revoked or denied your export privileges. 

7. NO WARRANTIES 

Lipman expressly disclaims any warranty for the Software 

Product. THE SOFTWARE PRODUCT IS PROVIDED “AS IS” 

WITHOUT WARRANTY OR CONDITION OF ANY KIND, EITHER 

EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, 

THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS 

FOR A PARTICULAR PURPOSE, OR NON INFRINGE-MENT. THE 

ENTIRE RISK ARISING OUT OF USE OR PERFORMANCE HAVE 

THE SOFTWARE PRODUCT REMAINS WITH YOU. 



8. LIMITATION OF LIABILITY 

In no event shall Lipman or its suppliers be liable for any damages 

whatsoever (including, without limitation, damages for loss of 

business profits, consequential or incidental damages, business 

interruption, loss of business information, or any other pecuniary 

loss or expense) arising out of the use of or inability to use the 

Software Product, even if Lipman has been advised of the 

possibility of such damages. Because some states and 

jurisdictions do not allow the exclusion or limitation of liability for 

consequential or incidental damages, the above limitation may not 

apply to you. 

9. MISCELLANEOUS 

This EULA is governed by the laws of the State of New York, 

excluding the application of its conflict of laws rules. In the event 

of any dispute arising from or relating to this EULA, the parties 

hereto irrevocably consent to the personal jurisdiction of the 

courts located in New York, New York, which shall be the 

exclusive venue for any such dispute. The United Nations’ 

Convention on International Sale of Goods does not apply. This 

EULA sets forth the entire understanding and agreement between 

you and Lipman and may be amended only in a writing signed by 

both parties.

Card Payment Terminal User Manual - US Merchant Systems

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