Receipt Parameters Menu (Edit PCT)

The Edit PCT menu allows you to edit Printer parameters.

Transactions menu (DEBIT & CREDIT) > CONFIGURATION menu (press the green OK key) > Setup menu > Printer > Edit PCT menu

Note: For instructions on navigation through the menus, see The Menu Feature.

IMPORTANT: Do Not Edit the parameters in this menu unless directed by Moneris. Only some of the menu's parameters are listed below. You can ignore all other parameters.

Header Line 2 to 5

The third through sixth lines of text that appears after your merchant name and address at the top of the receipt.

You may also edit the Header Line 1 and Header Line 6 parameters

Key in alphanumeric text (max. 40 characters) and press the green OK key.

 

Footer 1 to 3

The text that appears at the bottom of the receipt.

You may also edit the Footer 4 parameter.

Key in alphanumeric text (max. 40 characters) and the green OK key.

 

Customer Copy

Determines whether to print a Cardholder copy of the receipt along with the Merchant copy.

None - no Cardholder copy prints

Confirm - "Prt Cust Cpy" prompts for confirmation to print Customer copy (YES/NO)

Automatic - automatically prints the Cardholder copy (default)

Note: For debit transactions, if you set the Customer Copy parameter to “None”, only the Merchant copy of the receipt initially prints. But if you perform a reprint receipt, the Cardholder copy is printed.

Note: On signatureless transactions, the Cardholder copy may or may not be printed depending on the card being used and how your terminal is configured.

 

Reprnt Merch Copy

Determines whether a Merchant copy of the receipt is printed in addition to the Cardholder copy when Reprinting Receipts.

None - only the Cardholder copy prints (default)

Confirm - "Reprint Last Merchant Cpy" prompts for confirmation to reprint the Merchant copy (YES/NO)

Automatic (both the Merchant copy and the Cardholder copy will print)

Note: On Signatureless Transactions, only the Cardholder copy is printed when Reprinting Receipts regardless of the Reprnt Merch Copy setting.

 

Prmpt Beep Delay

Number of seconds to wait after beeping and displaying the "Tear Receipt; Press OK key" message before printing the customer receipt.

Key in number of seconds and press the green OK key.

Default = 120 seconds.

 

Enable Printer

Enables/disables the printer.

On (default)

Off

Note: Selecting Off results in the "printer disabled" message any time a report should be printed or "Printer Error" any time a financial transaction is attempted).

 

Large Amt Print

Determines whether to print double-wide characters for amount lines, the Sequence number and the Original Auth #.

On (default)

Off