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1 credit system, 1 obtaining a merchant account, 2 credit mode – Unitec Wash Select II With WashPay Integration Operations Manual User Manual

Page 20: 3 print transaction status, 4 print credit transaction history, Credit system, Obtaining a merchant account, Credit mode, Print transaction status, Print credit transaction history

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W A S H

S E L E C T

I I

Document Number:

WS21058

8

Document Title:

WSII Operations Manual ver 6.10

2.1 Credit System

The Credit system manages credit transactions. These include all major credit cards and the
Mercury Gift Card. Credit system options are configured using the Credit System menu.

Note:

The Wash Select II is Cardholder Information Security Program (CISP) compliant:
Being CISP compliant, Wash Select II does NOT:

• Store or print magnetic stripe data or card verification data subsequent to initial

authorization of a transaction;

• Store complete credit card number or expiration date after the transaction is

settled.

• Print complete credit card number or expiration date on any printouts, including

output through Remote Report.

2.1.1 Obtaining a Merchant Account

You must have a Merchant Account in order to use the Credit option.

If you have not acquired a merchant account, contact Unitec at 1-800-486-4832 ext. 108 for
compatible merchant account specifications to ensure that your merchant account provider
will operate with Unitec equipment.

2.1.2 Credit Mode

The Wash Select II operates in several different credit modes. The mode used with WashPay
integration is Mode 6. This was already programmed during setup.

2.1.3 Print Transaction Status

Place the WSII in Setup mode. Scroll to: Credit System (*) Print Trans Stat (*)

2.1.4 Print Credit Transaction History

The WSII holds information on the 500 most recent credit transactions. The oldest transaction
gets purged from the system when a new transaction is completed.

1.

Place the WSII in Setup mode. Scroll to: Credit System (*) Print Trans Hist (*)

2.

You will be given two options. (1 = Detailed, 2 = Condensed) Choose the option
you want and then press the (*) key to enter.

3.

You will be given two options. (1 = Date Range, 2 = All Records). If you want a
specific date range, choose 1 and press the (*) key to enter then enter the date
range. If not, press 2.

Below you will find sample of each type of report.

Detailed: Prints all available information from processed network (e.g. credit) transactions.

**CREDIT TRANS HISTORY**