Hypercom T7Plus User Manual

Secure payment systems, Hypercom t7plus check instructions

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Secure Payment Systems

Rev 1.1

HYPERCOM T7Plus CHECK INSTRUCTIONS

Secure Payment Systems Customer Service/ Technical Support – 888.313.7842

1.

Processing a Check

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

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)

ii.

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

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

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.

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

ABC

State Codes

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