Secure Payment Systems Rev 1.1 HYPERCOM T7Plus CHECK INSTRUCTIONS



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1. Processing a Check HYPERCOM T7Plus CHECK INSTRUCTIONS a. Press the Check key on the keypad (The check key is the second orange key in the second row) i. Press the 1 numeric key from the keypad, for manual bank deposit (Check Auth) (i.e. A business ii. check or a check that was already run and received a Rerun as Paper response) and press Enter. (The enter key is the same as Yes key and is the green key located at the bottom) Press the 2 numeric key from the keypad if this is a check for electronic deposit (ACH Check) (and the check will be handed back) and press Enter. (Business checks must be deposited as paper and may not be converted) b. Guarantee Yes or No? (If Check Auth then the word ACH will not appear) i. If currently subscribing to the SPS guarantee program Yes must be selected at this prompt in order State Codes 41 Alabama 42 Alaska 43 Arizona 45 Arkansas 46 California 47 Colorado 48 Connecticut 91 Wash DC 77 Delaware 49 Florida 50 Georgia 51 Hawaii 52 Idaho 53 Illinois 54 Indiana 56 Iowa 57 Kansas 58 Kentucky 59 Louisiana 60 Maine 61 Maryland 62 Massachusetts 63 Michigan 64 Minnesota 65 Mississippi 67 Missouri 68 Montana 69 Nebraska 70 Nevada 71 New Hamp 66 New Jersey 72 New Mexico 55 New York 73 N Carolina 74 N Dakota 75 Ohio 76 Oklahoma 78 Oregon 44 Pennsylvania 79 Rhode Island 80 S Carolina 81 S Dakota 82 Tennessee 83 Texas 84 Utah 85 Vermont 86 Virginia 87 Washington 88 W Virginia 89 Wisconsin 90 Wyoming 92 Amer Samoa 93 Military ID 94 Guam 95 Puerto Rico 96 Virgin Islands 28 Alberta 29 Brit Columbia 30 Manitoba 31 New Bruns 32 Newfoundland 33 NW Terr 34 Nova Scotia 35 Ontario 36 Pr Edward Isl. 37 Quebec 38 Saskatchewan 39 Yukon Terr to for claims to be covered. The terminal will not prompt for ACH or non-ach if subscribing to verification services only. c. ACH Check Amount? i. Please enter the $ amount and press Enter d. ACH Check Drivers License Number (if not prompted then the terminal will proceed to (5) below) i. Please swipe the magnetic strip license If a good swipe the terminal proceeds to (e) below If a bad swipe or no magnetic strip then: (a) Begin manual entry of the customer s driver s license number as exactly seen on the ABC license. If letters are required, press the Shift key (The shift key is the first key in the last row) and the desired letter simultaneously. When finished, press Enter to see: State Code Type the two digit state code and press Enter (the state code table is located to the left on this page) DOB prompt follows the phone # prompt if manual. e. ACH Check Insert Check i. Slide the check thru the imager or check reader If a bad read then try again or if unable to get a good read press the Cancel key (The cancel key is the red key in the last row) and start over when the terminal prompts Check Auth or ACH Check at step (1) above and then manually enter the Account number at the Enter MICR Number prompt. After entering the Account number and pressing Enter, terminal will display: Enter Account # when finished press Enter Enter Routing # when finished press Enter f. Enter Check # Type in check number located in the upper right hand corner of check. g. Enter phone #. Type the customer s home phone beginning with area code. h. Date of birth # Type the customers date of birth. i. Terminal Begins Dialing Sequence (Dialing. Connecting, Receiving, Transmitting, etc.) i. If the terminal displays: OKAY NNNN the terminal will finish printing the authorization receipt, which the customer must sign to complete the transaction. The terminal will then prompt to print another receipt for the customer copy.

2. Miscellaneous Administrative Issues a. Reprint Receipt (in case there was a printer problem) HYPERCOM T7Plus CHECK INSTRUCTIONS i. Press the Reprint key (The reprint key is the last key in the third row) and enter in the invoice number found on the original copy. If original copy not available, press the Reports key (The reports key is the first key in the third row) on the terminal, press 3 for audit and then press Enter. (Or call customer service at (888) 313-7842 and ask for the last 6 digits of the item number of the transaction) b. If the terminal displays: Call Ctr NN (where NN = a two digit number) you must immediately call the SPS voice authorization center for operator approval. Upon receiving approval you must then: i. Force the authorization into the batch (similar to forcing a credit card transaction), by immediately rerunning the transaction just like the original transaction (do not delay, the customer needs to sign a printed receipt) c. If the terminal displays an error response such as: Micr/Chk # Error or DL Error or DOB Error or Phone # Error or State Code Error then rerun the transaction from the beginning. If the terminal responds with Rerun As Paper then rerun the transaction from the beginning and select 1 at step #1 above. 3. Voiding an echeck transaction a. To void a transaction, press the Void key and enter the invoice number found on the receipt or audit report. Verify that the amount is correct for the transaction and press Enter 4. SPS Batch Close (if using the ACH check conversion service) a. If not on Auto Settle, press the Settle key (The settle key is the fifth key in the first row).at the: Enter password prompt, enter the password (generally it is four zeros (0000)) then press Enter i. The Terminal will scan the batch and then display totals and ask if they are correct. ii. If satisfied with totals press Yes or Enter. The terminal will dial the SPS processing center, clear the batch, and print a totals report. 5. Printing Reports a. Printing a Summary Report i. Press the Reports key on the keypad (The Reports key is the first key in the third row) ii. Press 4 for summary and then press Enter b. Printing an Audit Report i. Press the Reports key on the keypad (The Reports key is the first key in the third row) ii. Press 3 for audit and then press Enter iii. Type in the Host number and press Enter Cable Requirements: Supported check readers; c. Printing Batch History Report Magtek Mini MICR Cable Part Number: 22517577 i. Press the Reports key on the keypad (The Reports key is Supported imagers; the first key in the third row) Magtek MICR Imager Cable Part Number: 22410311 ii. Press 5 for history and then press Enter RDM EC5000 series Cable Part Number: 810306-001 A iii. Type 03 for SPS and press Enter RDM EC6000 series Cable Part Number: 810306-001 A iv. Type the desired start date in Month, Day, and Year format, and then press Enter 6. Automatic Image transmission --- The terminal automatically causes images to be transmitted after the batch is settled. A receipt will be printed denoting the number of images uploaded if successful, or the number of images not uploaded if unsuccessful. Please call the SPS Customer Service line if image uploads are unsuccessful for more than two days in a row. 7. Manual Image Transmission (in case of failed automatic transmission if using an imager) a. Press FUNCTION key (The function key is the blue key in the first row) and then type 80 and press Enter b. Terminal will display 1 = SEND 2 = CLR (clear images) 3 = INFO (states number of images in a storage). Select 1 to send images. Note: Paper based transactions (where you select non ACH are not included in terminal reporting / batches)

1. Activating a gift card 2. Making a Sale 3. Crediting a Sale 4. Voiding a Sale 5. Balance Inquiry HYPERCOM T7Plus GIFT CARD INSTRUCTIONS b. Press 1-ACTIVATE and then press Enter d. Enter the reference number printed at the back of the card and press Enter e. Enter the amount of the activation and press Enter d. Enter the amount of the purchase and press Enter b. Press 4 to run the transaction as Refund d. Enter the item number found on the receipt and press Enter e. Enter the amount of the refund and press Enter a. Press the Void key b. Enter the invoice number found on the receipt or audit report c. Verify that the amount is correct for the transaction and press Enter a. Press the Balance Inquiry key 1. Activating a gift card HYPERCOM T7Plus GIFT CARD INSTRUCTIONS b. Press 1-ACTIVATE and then press Enter d. Enter the reference number printed at the back of the card and press Enter e. Enter the amount of the activation and press Enter 2. Making a Sale d. Enter the amount of the purchase and press Enter 3. Crediting a Sale b. Press 4 to run the transaction as Refund d. Enter the item number found on the receipt and press Enter e. Enter the amount of the refund and press Enter 4. Voiding a Sale a. Press the Void key b. Enter the invoice number found on the receipt or audit report c. Verify that the amount is correct for the transaction and press Enter 5. Balance Inquiry a. Press the Balance Inquiry key

6. Adding Value to a gift card b. Press the 2 key and press Enter d. Enter the amount to add to the card balance and press Enter 7. Transferring funds from one gift card to another (Balance Transfer) b. Press the arrow key to go to the next menu c. Press the 6 key for Balance Transfer d. Swipe the gift card from which the balance is to be transferred e. Swipe the gift card on which the balance is to be transferred to 8. Reprint Receipt a. Press the Reprint key b. Enter the invoice number found on the original receipt and press Enter 9. Closing a Batch a. If not on Auto Settle, press the Settlement key b. Enter the password and press Enter The default password is four zeros (0000) 10. Printing a Summary Report a. Press the Reports key, then 4 for Summary and press Enter 11. Printing an Audit Report a. Press the Reports key, then 3 for Audit and press Enter b. Enter the Host number and press Enter The gift card host is usually 03 12. Printing Batch History Report a. Press the Reports key, then 5 for History and press Enter b. Type 03 for SPS and press Enter c. Enter the desired start date in Month, Day, and Year format, and then press Enter 6. Adding Value to a gift card b. Press the 2 key and press Enter d. Enter the amount to add to the card balance and press Enter 7. Transferring funds from one gift card to another (Balance Transfer) b. Press the arrow key to go to the next menu c. Press the 6 key for Balance Transfer d. Swipe the gift card from which the balance is to be transferred e. Swipe the gift card on which the balance is to be transferred to 8. Reprint Receipt a. Press the Reprint key b. Enter the invoice number found on the original receipt and press Enter 9. Closing a Batch a. If not on Auto Settle, press the Settlement key b. Enter the password and press Enter The default password is four zeros (0000) 10. Printing a Summary Report a. Press the Reports key, then 4 for Summary and press Enter 11. Printing an Audit Report a. Press the Reports key, then 3 for Audit and press Enter b. Enter the Host number and press Enter The gift card host is usually 03 12. Printing Batch History Report a. Press the Reports key, then 5 for History and press Enter b. Type 03 for SPS and press Enter c. Enter the desired start date in Month, Day, and Year format, and then press Enter

HYPERCOM T7Plus LOYALTY CARD INSTRUCTIONS 1. Issuing a Loyalty Card a. Press the Verify key on the keypad (The verify key is the orange key in the first row). Press the 4 numeric key from the keypad, if the transaction is intended to run as a Loyalty Card transaction and press Enter. (The enter key is the same as Yes key and is the green key located at the bottom) b. Press 2-ISSUE to activate the loyalty card and then press Enter c. Swipe the loyalty card through the slot on the right side of the terminal d. Type in the full reference number printed at the back of the card and press Enter e. Terminal begins Dialing sequence (Dialing, Processing, etc.) It will give an approval and print a copy of the issue receipt and will prompt to print another receipt for the customer copy. 2. Accumulation on a Loyalty Card a. Press the Verify key on the keypad (The Verify key is the orange key in the first row) b. Press the 4 numeric key from the keypad, if you intend to run the transaction as a Loyalty Card transaction and press Enter. (The enter key is the same as Yes key and is the green key located at the bottom) c. Press the 1 numeric key from the keypad, to run the transaction as a Accumulation and press Enter d. Swipe the card through the slot on the right side of the terminal e. Type in the amount of accumulation and press Enter f. Terminal begins Dialing sequence (Dialing, Processing, etc.) It will give an approval and print a copy of the accumulation receipt and will prompt to print another receipt for the customer copy. 3. Redemption on a Loyalty Card a. Press the Verify key on the keypad (The verify key is the orange key in the first row) b. Press the 4 numeric key from the keypad to process the transaction as a loyalty card transaction and press Enter c. Press 3 to run the transaction as Redeem d. Swipe the loyalty card through the slot on the right side of the terminal e. Type in the level of redemption and press Enter f. Terminal begins Dialing sequence (Dialing, Processing, etc.) It will give an approval and print a copy of the redemption receipt and will prompt to print another receipt for the customer copy 4. Performing a Balance Inquiry a. Press Bal Inq on the keypad (The balance inquiry key is the first key in the second row) b. Press the arrow key on the keypad (next to the no key) to go to the next menu c. Press 4 for balance inquiry about the loyalty card and swipe the card through the slot on the right side of the terminal d. Terminal begins Dialing sequence (Dialing, Processing, etc.) It will give an approval and print a copy of the balance inquiry receipt 5. Transferring a Loyalty Card balance a. Press the Verify key on the keypad (The verify key is the orange key in the first row) b. Press the 4 numeric key from the keypad to process the transaction as a loyalty card transaction and press Enter c. Press the arrow key on the keypad (next to the no key) to go to the next menu d. Press 6 for balance transfer e. Swipe the card from which the balance is to be transferred f. Swipe in the card on which the balance is to be transferred g. Terminal begins Dialing sequence (Dialing, Processing, etc.) The terminal processes the transaction, transfers the balances, prints a copy of the balance transfer receipt and prompts to print another receipt for the customer copy

6. Miscellaneous Administrative Issues a. Reprint Receipt (in case there was a printer problem) HYPERCOM T7Plus LOYALTY CARD INSTRUCTIONS i. Press the Reprint key (The reprint key is the last key in the third row) and enter in the invoice number found on the original copy. If original copy not available, press the Reports key (The reports key is the first key in the third row) on the terminal, press 3 for audit and then press Enter. b. Void Transaction (in case a transaction is to be cancelled) i. On the keypad, press the Void key (The void key is the third orange key from the top) and type in the invoice number found on the receipt or audit report. Verify that the amount is correct for the transaction and press Enter 7. SPS Batch Close a. If not on Auto Settle, press the Settle key (The settle key is the fifth key in the first row).at the: Enter password prompt, enter the password. (Generally it is four zeros (0000)) then press Enter. i. The Terminal will scan the batch and then display totals and ask if they are correct. ii. If satisfied with totals press Yes or Enter. The terminal will dial the SPS processing center, clear the batch, and print a totals report. 8. Printing a Summary Report a. Press the Reports key on the keypad (The Reports key is the first key in the third row) b. Press 4 for summary and then press Enter 9. Printing an Audit Report a. Press the Reports key on the keypad (The Reports key is the first key in the third row) b. Press 3 for audit and then press Enter c. Type in the Host number and press Enter 10. Printing Batch History Report a. Press the Reports key on the keypad (The Reports key is the first key in the third row) b. Press 5 for history and then press Enter c. Type 03 for SPS and press Enter d. Type the desired start date in Month, Day, and Year format, and then press Enter