Your ICT 220 has the ability to record invoice, ticket, or purchase order numbers and associate them with your transactions. Here's how to set this up:
1. Press the red Clear button to ensure you're on the main home screen
2. Press the punctuation key (.;#*)
3. Type the admin password and then press the green Enter button. The default password is 1234567F.
4. Press 3 for Setup Menu
5. Press 5 for Trans Options
6. Press 3 for Prompts
7. Press 2 for Invoice
8. Choose your settings:
- Press 1 for Off to disable invoice numbers entirely
- Press 2 for Invoice to enable invoice numbers
- Press 3 for Purchase Order to enable purchase order numbers
- Press 4 for Ticket # to enable ticket numbers
If you are a 360 Payments customer and need any help, please don't hesitate to call us at 408-295-8360.