I7910 Payment – User Manual
28 0120-07390-0101
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.
Printer and Receipt Configuration
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[
[
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a
SALE
PRE-AUTH
PRE-AUTH COMP
1. At the idle screen, press [ADMIN].
ADMIN - SELECT
REPORTS OTHER
2. Select [OTHER].
a
TERMINAL INIT
KEY EXCHANGE
TERMINAL CONFG
3. Use [ ] to highlight PRN SET-UP, then press [OK].
4. Enter the password (configurable; see page 25).
PRINTER
ON
ON OFF
5. Select [ON] to set the printer on and proceed to step 6. Select [OFF] if printed receipts
or reports are not required (the terminal returns to the “admin – other” menu).
The following functionality is no longer available if the printer is off:
Debit card transactions;
Reprint receipt or report;
Footer and GST options in the Printer Set-up Function;
All reports.
The following screens are displayed if the printer is on.
CHANGE FOOTER
YES NO
6. Select [YES] to change receipt footer lines (next step: 7). Select [NO] if no change is
needed (next step: 13).
CHANGE LINE 1
CHECK OUR SPECIA
LS
YES NO
7. Select [YES] to erase the current footer line 1 (CHECK OUR SPECIALS in the example)
and enter a new one (next step: 8). Select [NO] if no change is needed (next step: 9).
FOOTER LINE 1
HAPPY HOLIDAYS
8. Enter the new footer line 1 (HAPPY HOLIDAYS in the example). See Data Entry Keys
(page 17) on how to type in letters.
CHANGE LINE 2
COME AGAIN SOON
YES NO
9. Select [YES] to erase the current footer line 2 (COME AGAIN SOON in the example) and
enter a new one (next step: 10). Select [NO] if no change is needed (next step: 11).