Merchant Instructions

1. Select

Main Menu from the welcome screen.

1. Select

Admin from the main menu.

1. Enter the

Merchant Password and press OK.

1. Select

Updates Download from the admin menu.

1. Select

TMS from the updates download menu.

1. (Optional) Press

Yes to perform the settlement.

Note: The settlement must be performed for the TMS Update to occur.

1. (Optional) Press

OK to confirm the sale totals.

1. (Optional) Press

OK to confirm the return totals.

1. (Optional) Verify the settlement was approved.

10. (Optional) Press Yes to download the update.

11. Verify the parameter update was successful.

12. Verify the update was successfully processed.