Terminal FAQ

Terminal FAQ is your resource for all payment processing terminal related questions.  Anything from credit card processing to check imagers to POS systems, if you have a question, we have the answer.  If you don’t see your question below please submit it using the form to your right.  Our experts will review and provide the detailed answers to any payment processing questions.

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  1. Rating: +1

    Positive Negative

    How do I implement the manual sale process?

    VeriFone/Omni
    1. Select (F2). Sale screen will display.
    2. Swipe or enter account number.
    3. Type in credit card number and press enter. Expiration date will display next.
    4. Type in the expiration date MM/YY.
    5. Press “Enter.”
    6. “Card present. yes or no?”
    7. Press “No” (F2).
    8. Imprint card or press “Enter” key on terminal.
    9. Type in amount of sale.
    10. Press “Enter.” (At this point you may be prompted for the address)
    11. Type in street number. (Example: 1234)
    12. Press “Enter.”
    13. Type in Zip Code.
    14. Press “Enter.” Terminal will begin to process sale.

    Note: If you do not have the address or Zip Code, those steps can be bypassed by pressing the “Enter” button.

    Hypercom
    1. Screen says "Swipe Customer Card."
    2. Type in credit card number.
    3. Press “Enter.”
    4. Type in the expiration date. (MM/YY)
    5. Press “Enter.”
    6. "Take imprint of Card" will display. Press “Enter” to bypass.
    7. "Card Present" will display. Press the “No” key. (Same as yellow clear key)
    8. “Amount” will display. Type in sale amount and then press enter.
    9. "Address" will display. Type in address number (Example: 1234) and press “Enter.” (If address is not available, press enter to bypass)
    10. "Zip Code.” will display. Type in Zip Code and press “Enter.” (If Zip Code is not available, press enter to bypass)

    VeriFone/Nurit
    1. Screen reads "Credit, Sale, Account."
    2. Type in credit card number and press enter.
    3. Expiration Date, type in MM/YY from card.
    4. Screen reads "Card Present."
    5. Press “No” (Menu).
    6. Screen reads "Amount."
    7. Type sales amount and then press “Enter.”
    8. Screen reads, “Address"
    9. Type in house number (Example: 1234) or press “Enter” to bypass.
    10. Screen reads "Zip Code.”
    11. Type in Zip Code or press “Enter” to bypass.
    12. Screen should read “Processing.”

  2. Rating: +1

    Positive Negative

    How do I utilize the refund process?

    Hypercom
    Press refund key and follow prompts on screen. (Note: Refunds can be done any time even weeks or months later)

    VeriFone/Omni
    1. Press Refund (F3)
    2. Swipe or enter account number of card. (Note: Refunds can be done any time even weeks or months later)

    VeriFone/Nurit 2085
    1. Press “Refund/Return” key.
    2. Swipe or enter account number. (Note: Refunds can be done any time even weeks or months later)

    VeriFone/Nurit 8000/8020
    Press the up arrow key until “Credit… Account Return” is on screen.
    Swipe or enter account number. (Note: Refunds can be done any time even weeks or months later)

  3. Rating: +1

    Positive Negative

    How do I utilize the void process?

    NOTE:
    1. Voids can only be done if sale to be voided is in current batch.
    2. Voiding the first sale of a batch will cause issues settling later.

    Hypercom
    1. Press the void key and enter the invoice number found on the original sales receipt.
    2. Press the enter key. Some models may require you to press enter to confirm.

    VeriFone/Omni
    1. Select Void. (F4 on some models) Last transaction will be displayed.
    2. To void the last transaction, press Yes (F1) or Press No (F2) if selection is not last
    transaction.
    3. Account, Invoice and Amount will be displayed.
    4. Select your preferred method of retrieval. (Note: Invoice from original receipt will be needed if invoice option is selected)

    VeriFone/Nurit (2085 or similar)
    Press the void key and follow the prompts on screen.

    VeriFone>Nurit (8000/8020)
    1. Press the up arrow four times.
    2. Swipe or enter the account number and follow the prompts on screen.

  4. Rating: +1

    Positive Negative

    What do I do if the Comm Server Failed?

    First, restart terminal. If this step fails, try the following:

    1. Unplug router and modem and terminal. Wait 2 minutes.
    2. Reconnect router and modem and wait for lights.
    3. Plug in terminal.
    4. Check Internet port on machine and look for flashing yellow light.
    5. If above fails to yield results, change Ethernet cord.
    6. Make sure port 443 is open on router. See router instructions or contact ISP.
    7. If you still have issues, call Terminal Support at 1-800-BANCARD for change of Primary Authorization/Settle IP Addresses.

  5. Rating: +1

    Positive Negative

    What do I do if the Settlement Failed / INV Balance?

    1. Reboot terminal. (If still failed)
    2. Contact Terminal Support at 1-800-BANCARD.

  6. Rating: +1

    Positive Negative

    My Omni terminal has a “Comm Error.” What do I do?

    1. Check phone for dial tone . . . also check phone cord from wall to terminal, making
    sure both are both securely plugged in.
    2. Restart terminal.
    3. Enable blind dial: from sales screen, press the purple “More” key twice.
    4. Select “Other Setup.” Enter your password if prompted. (Default password is 0000)
    5. Press the purple “More” key once.
    6. Select Comm (F4). Screen will display 1/7.
    7. Press Select (F3).
    8. Press purple “More” key until “Blind Dial” is displayed.
    9. Press Edit (F3) Select On (F1). Press Exit (F4).
    10. Press OK to save changes (F2).
    11. Press red “Cancel” key until sales screen is displayed.

  7. Rating: +2

    Positive Negative

    I have no host connection, dialing primary/secondary

    1. Make sure line is analog type. (Most digital lines do not fully support data transfer)
    2. Check phone cord connection between wall and terminal.
    3. Remove splitter if applicable.
    4. Change phone cord.
    5. If DSL is present, make sure a DSL filter is plugged into wall jack.
    6. Have line checked by the phone company.

  8. Rating: +3

    Positive Negative

    What do I do if the IP connection failed? (VeriFone/Omni)

    1. From sales screen, press the Number 6.
    2. Enter password. (Default password is 0000)
    3. Press the purple “More” key until “IP HOST” is displayed.
    4. Press “Next” key (F2) until screen displays 3/3.
    5. Press Select (F3). (Screen should display Primary Authorization URL3)
    6. Press Edit (F3).
    7. Type in 64.27.240.72. (Note: To create a period on screen, press the number 1
    and the black “Alpha” key three times)
    8. Press the green “Enter” key.
    9. Press Next (F2) until Primary is displayed.
    10. Press Edit (F3).
    11. Type 64.27.240.72.
    12. Press Enter.
    13. Select Exit (F4).
    14. Press red “Cancel” key until back to sales screen.

    Note: You may use these URLS:
    IGUSPRODA.GLOBALPAY.COM
    IGUSPRODB.GLOBALPAY.COM
    64.27.240.72
    64.69.195.35

  9. Rating: +1

    Positive Negative

    My display says “Waiting”... What do I do if the IP connection failed? (VeriFone/Omni)

    1. Move equipment closer to a window. (Note: Tall buildings, Radio towers, microwaves, satellite dishes can interfere with signal in your area)
    2. Power down terminal.
    3. Take sim card out of terminal then put it back in.
    4. Restart application: Press menu until “Credit . . . Sale . . . Account” is displayed.
    5. Press Menu once more.
    6. Enter Password (Default DDMM or MMDDYYYY)
    7. Press the number 9 NOS Menu.
    8. Press the number 4.
    9. Restart application . . . terminal will display current date and time.
    10. Press Menu.
    11. Terminal will load GPRS provider.
    12. Select “Manual” at prompt or "Default or Manual."
    12. Type V1.GLOBALM2M.NET.
    13. Press Enter. (If prompted for user name or password, press enter to bypass)

    If these steps fail to allow you to connect wirelessly, contact Terminal Support at 1-800-BANCARD for further troubleshooting.

  10. Rating: +1

    Positive Negative

    Card is swiped, yet nothing happens. The display reads: Credit/Debit...Comm Server. How do I correct?

    1. Press the key next to Credit/Debit F2.
    2. If previous step doesn’t help, press the key next to F3.

  11. Rating: +1

    Positive Negative

    The display reads: PIC UP...what does this mean?

    “PIC UP” is a form of decline that can be caused by a lost or stolen card. Another form of payment will be required.

  12. Rating: +1

    Positive Negative

    The display reads: Call ND...what does this mean?

    Voice Approval is required for the current card. Call 1-800-944-1111 and supply merchant information to automated system.

    Once approved, write down approve code and process “Offline Sale” (Hypercom) or “Force Sale.” (Omni/Vx/Nurit)

  13. Rating: +1

    Positive Negative

    The display reads: AP DUP...what does this mean?

    This stands for ”Approval Duplication.” This is a security measure that assures a transaction is not run twice for the same amount. If you receive this message, contact Terminal Support at 1-800-BANCARD to verify if transaction has ran. In most cases, the transaction may have run, but dropped the connection on its way back to your terminal. If this happens, the terminal will not produce a receipt.

  14. Rating: +1

    Positive Negative

    The display reads: Lost Carrier...what does this mean?

    This means the phone connection has dropped. Retry transaction. If still receiving issue, Check to see if line is in use. If it is not, try a different phone cord.

  15. Rating: +0

    Positive Negative

    What is the "Force" mode on your quick reference card? What is different from the "Sale" mode?

    Force is a type of transaction that allows you to process/re-process a sale that has a pending approval code.

    There are also times when a sale requires an approval from the voice authorization number (Message: Call ND or Authorization Needed). In this instance once you received an approval code from the voice authorization number you would use the Force option to complete the sale.

  16. Rating: +0

    Positive Negative

    How do I change the time and date on my Hypercom terminal?

    1. Press the blue "Function" key.
    2. Type 10, then press Enter.
    3. Enter password: 0000.
    4. Type in the date. (MM/DD/YYYY) Press "Enter."
    5. Type in the time. (HH:MM:SS – Note: use Military time) Press "Enter."
  17. Rating: +0

    Positive Negative

    How do I change the time and date on my Vx510, Vx570, (Omni 3750, 3730/LE & 3740) terminal?

    1. From sales screen, press the purple "More" key twice.
    2. Select "Other Setup." If prompted, type in your password. (Default password is 0000)
    3. Press the purple "More" key until "Date & Time" are located.
    4. Select "Date & Time."
    5. Type in the date. (MM/DD/YYYY) Press "Enter."
    6. Type in the time. (HH:MM:SS – Note: use Military time) Press "Enter."
    7. Press the red "Cancel" key three times.
  18. Rating: +0

    Positive Negative

    How do I change the time and date on my VX670 terminal?

    1. From sales screen, press the green "Enter" key.
    2. Select "Setup."
    3. Type in your password. (Default password is 0000)
    4. Press the purple "More" key until "Date & Time" are located.
    5. Select "Date & Time."
    6. Type in the date. (MM/DD/YYYY) Press "Enter."
    7. Type in the time. (HH:MM:SS – Note: use Military time) Press "Enter."
    8. Press the red "Cancel" key three times.
  19. Rating: +0

    Positive Negative

    how to batch out . lost power last night .hypercom

    The screen should read Swipe Customer Card
    Press the Settlement Key (Also known as the letter E)
    Enter your password (default 0000)
    Press Enter to confirm your Refund Amounts.
    Press Enter to confirm your Sales Amounts.
    The dialing process will begin
    The terminal will print a Settlement Report.

  20. Rating: +0

    Positive Negative

    How do I change the time and date on my VeriFone/Nurit terminal?

    1. Press the Menu/Esc key.
    2. Enter your password, if prompted. (Default password is 0000)
    3. From the menu screen, press the number 5. (System Options)
    4. Date and Time will appear as the first option. Press Enter.
    5. Type in the date. (MM/DD/YYYY) Press "Enter."
    6. Type in the time. (HH:MM:SS – Note: use Military time) Press "Enter."
    7. Press Menu/Esc twice or until screen displays "Credit, Sale, Account."
  21. Rating: +0

    Positive Negative

    How do we batch out? We need the steps to follow for the terminal daily batch out. We have the VX510 terminal.

    The screen should read: Sale, Refund, Void or Sale, Check, Settlement

    If you screen reads Sale, Check, Settlement
    Select settlement with the aligning F-Key and see the steps below.

    If your screen reads: Sale, Refund, Void
    Press the Purple More Key (far left purple key)
    Settlement should be your first option.
    Press the F-Key that aligns with Settlement.

    Once pressed your terminal will display your refund and sales totals.
    Press enter to confirm the amounts.
    The terminal will start to process the settlement.
    At the end of the settlement the terminal will print you a settlement report.
    The report should read Settlement Successful at the bottom.

  22. Rating: +0

    Positive Negative

    How do I enter Canadian Zip Codes when processing a credit card payment.

    To enter a foreign zip code:

    Press the number key that correlates with the letter you require (IE: B is located on the number 2 Key)
    After pressing the number key use the Alpha key to change it into a letter (IE: 2, Alpha, Alpha, B will appear)

  23. Rating: +0

    Positive Negative

    My verifone omni 3750 is saying "host select err" what can I do to fix this ?

    To fix Host Select Error you are able to unplug the terminal for 10 seconds and plug it back in.

    or

    Contact terminal support to have your download file update. Once the file is updated a full group 2 download can be preformed. Once successfully completed you will no longer receive the Host Select Error.

  24. Rating: +0

    Positive Negative

    how do i change the address on receipt of my nurit 8020

    The first step is to speak with Customer Care at 1-800-226-2273 ext 1300. They will send you information for your address change in order to update our systems with your new address. After this has been completed you can update your address through your machine.

    Address Update Instructions (Nurit 8020):

    Press Menu
    Enter your password (DD/MM/YYYY)
    Press Enter

    The screen should display the menu.
    Press the number Two for Merchant Parameters.
    Press the number Three for Edit Header.

    From this point you will have to clear out the old address with the clear button.
    Once complete you may begin typing in the new address.
    This will require you to use the Alpha Key or on screen keyboard.

    When using the Alpha Key you will have to press the number of the letter you want to type
    Then the Alpha Key a number of times depending on which letter you'd like to type.
    -EX: To type a B you will have to press the number two and then the press the Alpha Key Twice.

    Once complete press Enter.
    Use the Menu Key to Escape back to the main sales screen.

  25. Rating: +0

    Positive Negative

    I'm no longer using my terminal equipment and would like to return it. Where should I send it? Thank you.

    You should call terminal support for an RMA#

    Once you have your RMA# write it on your return box.

    Ship it to: North American Bancard, 250 Stephenson Hwy, Troy MI 48083

  26. Rating: +0

    Positive Negative

    In attempting to input a sale manually and following the Verifone process I receive a message that the transaction was ended with message "invalid client ID". What can I do to fix this?

    If you receive invalid client ID or invalid Merchant ID you will have to contact terminal support at 1-800-226-2273 ext 1200.

  27. Rating: +0

    Positive Negative

    I recently started services with NorthAmerican. When are statements mailed out? Can I review my account on-line?If so what are the procedures? Thankk you, Carl Sahady Diamond Cleaners Pawtucket, RI

    The statements are mailed the first week of the month, the merchant will receive the statement by the end of the first week of the second week of the month.

    You can view your information online at mybizperks.com

  28. Rating: +0

    Positive Negative

    I'm in a building where I'm not getting a good connection on my Verifone 670, I'd like to swip the card and process it later. What are the steps? Denice

    First you must be inside the Credit/Debit Application.

    Press the far left purple key until you see Store/Forward
    Select Store/Forward by pressing the F1 Key

    Three options should appear on the screen
    -Send Store/Fwd (F1)
    -Batch Review (F2)
    -Store/Fwd Mode (F3)

    Select Store/Fwd Mode (F3)
    You will be presented with two options
    -On (F1)
    -Off (F2)

    Select On by pressing F1
    When successful the terminal will take you back to Sale, Check, Settlement, Void.

    You can begin to run transactions at this point the card information will be stored.

    When completed for the day and at a location with good signal strength return the the Store/Fwd Option.
    Once inside the Store/Fwd Menu select "Send Store/Fwd" (F1)

    The terminal will begin to process the transactions. Once complete it will ask you to batch. Also at this point some transactions may be rejected (declined).

  29. Rating: +0

    Positive Negative

    What is my "Bank Number" when doing a voice approval

    Your "Bank Number" can very.

    New accounts should on the Global NDC East platform should start 088290XXXXXX and have a "Bank ID" of 025900
    Older accounts on the Global NDC East platform should start 0882900XXXXX and may have a "Bank ID" of 018900


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