Lip Nurit Assistance

El Cajon California 800-988-6221 Fax 800-961-2219

	Lip Nurit Operators Guide for ARC

The following describes how to perform a transaction using a Lip Nurit terminal. Use the PROMPTS / YOUR INPUT prompts
as a guide as to what you should enter. Depending on what version of the program you have some prompts may not be used
or may not be in this order. Your terminal can do 4 functions SALE, VOID, BATCH, and BRIDGE UPLOAD

Pay close attention to Drivers license area

SALE

PROMPTS	YOUR INPUT
CREDIT SALE ACCOUNT...	Press PYMT MODE on 2060,2080,2085 models ENTER PYMT on 3000 & above until Terminal responds with CHECK SALE AMOUNT or CHECK CONVERSION AMOUNT
CHECK CONVERSION AMOUNT	Enter the Dollar amount of the check. Terminal may say CHECK SALE AMOUNT instead of CHECK CONVERSION AMOUNT
SWIPE CHECK	Terminal may say ENTER ACCOUNT. In either case run check through reader. Check goes in left hand slot with the face of the check facing right. Check reader light should blink on & off. If it turns red try again.
SWIPE OR ENTER ID	If the check is for today enter the license. If for a different day do not enter the license, just press 'ENTER'. Swipe the drivers license through the terminal. If the License does not have a magnetic stripe key in the number. If there are letters press the number key that has the letter and then press the ALPHA COPY key to convert the number to the letter.
ENTER STATE CODE	If license not entered do not enter a state code, just press enter Terminal may say DL STATE=**. If the state shown is correct just press enter. In either case enter the state code. Use the guide below for proper state code number. You may also enter the 2 letter abbreviation as well.
SPECIFIC INFO or REFERENCE NUMB	If license was entered for a check dated today press 'ENTER' Enter the date of the check in MMDDYYYY format only if the check is not dated for today.
	See the table labeled 'Terminal Responses' below.

STATE CODES

Alabama 10	Alaska 12	Arizona 14	Arkansas 16	California 18	Colorado 20
Connecticut 22	Delaware 24	Florida 26	Georgia 28	Hawaii 30	Idaho 32
Illinois 34	Indiana 36	Iowa 38	Kansas 40	Kentucky 42	Louisiana 11
Maine 13	Maryland 15	Massachusetts 17	Michigan 19	Minnesota 21	Mississippi 23
Missouri 25	Montana 27	Nebraska 29	Nevada 31	New Hampshire 33	New Jersey 35
New Mexico 37	New York 39	No. Carolina 41	No. Dakota 43	Ohio 44	Oklahoma 45
Oregon 46	Pennsylvania 47	Rhode Island 48	So. Carolina 49	So. Dakota 50	Tennessee 51
Texas 52	Utah 53	Vermont 54	Virginia 55	Wash. DC 56	Washington 57
W. Virginia 58	Wisconsin 59	Wyoming 60	Puerto Rico 61	Canada 62	SSN 77

TERMINAL RESPONSES

RESPONSE	MEANING
AUTH NUM xxxxG	The transaction is truncated and guaranteed.(Get signature,name, and phone on receipt)
AUTH NUM xxxxV	The transaction is truncated but not guaranteed.(Get signature, name, & phone on receipt)
NO ACH AUTH NUMxxxxV	The transaction was not truncated REASONS
DECLINED	Transaction rejected. Do not accept check. REASONS
ALL OTHERS	If you received a response not listed here it may be an error. See the page labeled 'Error Definitions' for your terminal configuration.

A void may only be done the same day the transaction occurred.

VOID A SALE

PROMPTS	YOUR INPUT
CREDIT SALE ACCOUNT...	Press PYMT MODE until Terminal responds with CHECK SALE AMOUNT or CHECK CONVERSION AMOUNT
CHECK CONVERSION AMOUNT	Press the VOID key. Terminal should say CHECK VOID AMOUNT. Enter the amount of the check.
SWIPE CHECK	Terminal may say ENTER ACCOUNT. In either case run check through reader. Check goes in left hand slot with the face of the check facing right. Check reader light should blink on & off. If it turns red try again. Terminal should respond with 'VOID ACCEPTED'.

This is not required since we batch your transactions at midnight each day. It is provided for informational purposes.

BATCH

PROMPTS	YOUR INPUT
CREDIT SALE ACCOUNT...	(2080/2085) Press the BATCH key (All others) Press Function & 6
BATCH ALL ?	Press ENTER. Terminal should batch out and print a report. The report will show each check attempt. Even if the check was not truncated its amount will appear on this report. Do not use this total as a basis for your account balance. Use the transaction receipts instead or this

This is only required if you have a Nurit 3020 terminal & Magtek Imager.
This procedure transfers the check images to our server.

BRIDGE UPLOAD

PROMPTS	YOUR INPUT
CREDIT SALE ACCOUNT...	(All but 2085)Press the FUNCTION key and number 6 (2085 only) Press BATCH
1.BATCH TO HOST 2.BRIDGE UPLOAD	Press 2 and ENTER. Terminal should dial out and transfer the check images.

Lip Nurit Operators Guide for ARC