Payment Terminals | Page 43 of 54
12.3 Print Operator List
Use the instructions in this section to print a list of all the operators who are registered on the payment terminal.
Swipe the Merchant Card (with the magnetic strip facing left).
Merchant menu
1 Issuers
2 EOT
3 Operator admin
Press 3 or scroll down to Operator Admin.
Operator admin
1 Add Op.
2 Delete Op.
3 Print ops.
Press 3 or scroll down to Print List, then press OK to print a list of
operators.
Print Pending
The terminal will print a list of all the operators registered on the
terminal. If the registered operator has a PIN, the Master is marked
with an *.
12.4 Use Operator ID
Operators are registered with a unique Operator ID (up to 10 digits) and name. Each operator must be registered
on each terminal that they use. It is possible to access-protect operators by activating a four-digit code. The first
operator to register with his/her code becomes the Master. The Master Operator is the only person who can
create or delete registered operators. If the Master Operator is not known, a list of registered operators can be
printed out.
The Operator ID can be used in five different ways:
1. Without operator – the terminal never asks for the Operator ID.
2. Z-Total – the terminal asks for the Operator ID before each Z-Total.
3. O report – the terminal asks for the Operator ID before each Operator X and Z-Total.
4. Reconciliation – the terminal asks for the Operator ID before each reconciliation.
5. Always – the terminal asks for the Operator ID before each transaction.
The above is set in the function parameters of the terminal.
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