Devices
Contains the forms in the Devices tab of the Commander Configuration Client.
Car Wash
Refer to Car Wash Configuration
Car Wash Paypoint
Refer to the Car Wash Pay Point feature reference documentation for information on this feature.
Tank Level Sensor
The TLS Configuration form is used to set up and edit Tank Level Sensor parameters.
Low Limit Alarm
Select to turn on the TLS low-limit alarm.
Unit of Measure
Select the unit of measure for which the TLS is configured — Gallons or Liters. (The unit of measure appears on the TLS reports.)
Tank Variance
Enter the number of gallons or liters that fuel tank totals can vary from the actual amount (0 - 999).
Electronic Check
The Electronic Check form is used to configure E-Check parameters.
Merchant
Merchant ID
Enter the merchant ID number assigned by the network. (Alphanumeric, up to 24 characters. Spaces and special characters are not allowed.)
Merchant Name
Enter the merchant’s name. (Alphanumeric, up to 40 characters. Spaces are allowed, but not at the start or end.)
Address
Enter the address to print at the top of all receipts. (Alphanumeric, up to 40 characters. Special characters are allowed.)
City
Enter the city to print at the top of all receipts. (Alphanumeric, up to 30 characters. Spaces are allowed, but not at the start or end.)
State
Enter the state code. (Alphabetic, up to 2 characters.)
Zip
Enter the ZIP code. (Alphanumeric, up to 10 characters. Dashes and spaces are allowed, but not at the start or end.)
Merchant Phone
Enter the phone number to print at the top of all receipts. (Numeric, 0-15.)
Processor Phone
Enter the check approval host’s phone number that prints on the receipt. (Numeric, 0-15.)
Transaction
IP Address
Enter the IP address that the host uses for transaction approval requests.
Port Number
Enter the port number that the host uses for transaction approval requests. (Non-negative value, maximum 999999999.)
Upload Check Image
When an Electronic Check payment is processed, a copy of the check image is captured by default, temporarily stored on Verifone Commander, and then uploaded to the check image server. When disabled, the check image is not captured or uploaded.
Image
IP Address
Enter the IP address that the host uses to upload a copy of the check image.
Port Number
Enter the port number that the host uses to upload a copy of the check image. (Non-negative value, maximum 999999999.)
Trailer Line 1-4
Enter the text for the first, second, third, and fourth lines that print at the bottom of the receipt. (Alphanumeric, up to 40 characters. Spaces are allowed, but not in the starting position.)
Misc
Allowed Dual ID Swipe Prompt
Select to prompt for proof of identification from the check writer.
Check Writer Name Prompt
Select to prompt for the check writer’s name.
Check Writer Address Prompt
Select to prompt for the check writer’s address.
Check Writer Initials Prompt
Select to prompt for the check writer’s initials.
Date Of Birth Prompt
Select to prompt for the check writer’s date of birth.
Supplemental ID Prompt
Select to prompt for secondary proof of identification from the check writer.
Offer Customer ECA
Select to prompt the cashier to ask the check writer to accept the use of an electronic check.
Limits
Dual ID Floor Limit
Enter the dollar limit at which the check writer must provide identification. (0-999.99.)
Phone # Prompt Limit
Enter the dollar limit at which the check writer must provide a phone number. (0-999.99.)
Response Timeout
Enter the time allowed to wait for a reply from the host. (0-999.)
Close Period
Select the period when the batch is closed.
Period 1 (Close Shift)
Period 2 (Close Day)
Electronic Safe
Refer to the Tidel Sentinel E-safe Interface feature reference documentation for information on this feature.
The Electronic Safe (E-Safe) is available for use at sites with Verifone Commander and the POS. An IP connection to the safe hardware allows safe drop amounts to be retained and totaled for comparison with the total amounts in the safe at shift or day close.
The reports available for the Electronic Safe are:
E-Safe Cashier Report — A report that reconciles each cashier’s safe drop amounts with amounts recorded on the Electronic Safe.
E-Safe Day Report — (Generated at Shift or Day close) A report that reconciles all cashiers’ safe drop amounts with amounts recorded on the Electronic Safe for the period.
E-Safe Content Report — A report that is generated whenever the safe is opened. This time-stamped report that lists the actual contents of the safe is stored on Verifone Commander and can be printed when required.
Field/Button
Allowable Value/Function
Use E-Safe Only
Select if all safes at the site are interfaced with the POS system. Do not select this parameter if safe drops will be made to a safe that is not interfaced with the POS system.
Close Period
Select the period when the Electronic Safe is closed.
– Period 1 (Close Shift)
– Period 2 (Close Daily)
Safe Type
Select the E-Safe manufacturer.
Safe ID Mapping
Employee — From the drop-down list, select an employee who can make safe drops to the Electronic Safe. Safe ID — Select the number of the Electronic Safe to configure. Employee Safe ID — Enter the login ID that the selected employee uses to access the Electronic Safe.
Add
Click Add to add a new Electronic Safe number to be configured.
Delete
Select Delete to remove the selected Electronic Safe.
Device Type
Select the Device Type installed at the site. The following are the Tidel device types:
BCD: Bulk Coin Dispenser
BCD-R: Bulk Coin Dispenser and Recycler
BCND: Bulk Coin and Note Dispenser
SCD: Sentinel Control Device
Tidel Tube Vend
Enable
Select to enable the Electronic Safe. (The safe will not exchange data with the POS system unless it is enabled.)
Description
Enter a recognizable description of the Electronic Safe.
IP Information
Safe IP — Enter the IP Address of the Electronic Safe. Safe Subnet — Enter the Subnet of the Electronic Safe. Safe Gateway — Enter the Gateway of the Electronic Safe. Safe Port — Enter the Port number of the Electronic Safe.
Timeout (sec)
Enter the communication timeout in seconds.
Fuel Price Display
The Fuel Price Display Configuration form is used to set up and edit the Fuel Price Display sign to suit the requirements of the site.
After configuring or changing Fuel Price Display, initialize Fuel Prices for the changes to take effect. To initialize Fuel Prices, select Forecourt > Initialization > Fuel Prices.
Make sure that your fueling positions are not in use when initializing Fuel Prices.
Site Parameters
Fuel Price Display Channel
Select the fuel price display channel.
Enable Channel
Select to enable the Fuel Price Display feature.
Delay Pump (0 – 300 secs)
When a fuel product price is decreased using the Forecourt > Fuel > Fuel Prices – Pending form, the decreased price is sent to the pump first and then to the Fuel Price Display. As a result, there is a delay before the Fuel Price Display shows the decreased price. The Delay Pump parameter is used to delay the changed price at the pump so the changed prices appear at both places almost at the same time.
Delay Sign (0 – 300 secs)
When a fuel product price is increased using the Forecourt > Fuel > Fuel Prices – Pending form, the increased price is sent to the Fuel Price Display first and then to the pump. As a result, there is a delay before the pump shows the increased price. The Delay Sign parameter is used to delay the changed price at the Fuel Price Display so the changed prices appear at both places almost at the same time.
Product Mapping
Fuel Price Display ID [0-9]
Select the ID number that maps to the fuel price line on the Electronic Sign, then select Enable. (Follow the Fuel Price Display sign manufacturer’s guidelines for IDs.) Note: The displayed fuel price is set in Forecourt > Fuel Prices. If tier pricing is in effect, the Fuel Price Display price is the current tier price.
Enable
Select to enable Fuel Price Display.
Fuel Product [1-9]
In the Fuel Product list, select only the fuel product(s) to be displayed for the fuel price display ID.
Service Level
Select the service level — Self, Full, Mini.
Price Level
Select the price level — Cash, Credit, Check.
Implied Decimal [0-5]
For most U.S. sites, select 3. For information, see the Verifone bulletin for your Fuel Price Display sign.
Fuel Price Display Text - Lines [0-9]
Enter text to display on the Fuel Price Display sign (alphanumeric, up to 128 characters). HTML text attributes may be used. For information, see the Verifone bulletin for your Fuel Price Display sign.
Delete
Select to delete a line.
Fuel Price Display Initialize
Fuel Price Display Initialize should only be used after the sign has been repaired or if it is displaying pricing errors after losing power. In these cases, do the following:
Devices > Initialization > Fuel Price Display
Vending Machine
This feature is no longer supported.
Attendant Payment Terminal
Attendant Payment Terminal (APT) is a mini-POS used in the forecourt. Use Devices > Attendant Payment Terminal to configure APT.
Refer to the Attendant Payment Terminal (APT) reference documentation for information on this feature.
Global
This form is used to enter the configuration that applies to all APT terminals.
Login for Every Transaction
Enable to log in for every transaction. Default value = Disabled.
Login Timeout (1-15 minutes)
The time a login lasts. Default value = 10 min.
Cash Receipt Required
Enable to print cash receipts. Default value = Enabled.
Preset Security Level
Security level of the user who can log in to the terminal. Default value = ‘0’.
Enabled Payment Codes
Click Edit to select the supported payment codes. Default value = All Payment Codes enabled.
Enabled Departments
Click Edit to select the enabled departments. Default value = All departments disabled.
Terminal
Use this form to enter each terminal’s details.
Terminal ID
Select the Terminal ID. The external POS terminal IDs and IPs are configured in Security > Manage devices.
Receipt Header/Trailer
Enter details that will be printed on the receipt header and trailer.
Parameters
Fueling Stations
Click to attach fueling positions to the APT.
PINpad type
Select if the PIN pad for making payments is internal or external.
Allowed Operations
Select the operations allowed using the APT.
Vista Devices
This section is used for newer Food Service implementations, not iOrder. Instructions are available in the Food Service Implementation Guide used by the installing service technician (VASC).
Food Service
Refer to all the iOrder reference documentation for information on this feature.
The Food Service form is used to configure the iOrder Kiosk connection parameters.
iOrder Configuration
iOrder IP
Enter the iOrder IP address
iOrder Port
Enter the iOrder Port
Send POS Food Orders to KDS
Enable to send food orders to kitchen display system
Food Service Payment (Notify Kitchen)
Notify Electronically
Enable to notify the kitchen electronically
Notify via Receipt
Enable to notify the kitchen via receipt
Receipt Message
Enter the receipt message
Cash Recycler
Refer to the Self Checkout Feature Reference for more information on this feature.
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