A Vehicle Card
uses the two-card system. This means that the card reader prompts
the user for two cards to activate the pump: a driver card, which
is distributed to every driver, and a vehicle card, which stays
in each vehicle.
To add a new vehicle
card to an account: |
From The Account
Management Screen, select an account number from the Account
column. This is the account you will be adding a card into.
Note: If the account does not exist, you must
first add the account.
This displays the
Card Management Screen, which is a list of all the
cards in one account. From here, select the Add Vehicle
Card button.
This displays the
Vehicle Card Add screen. Fill in all the fields. (Some
fields have default values already in them. You may leave
or change these values.)
Emboss
Line 1: Defaults to the account name.
Emboss
Line 2: Usually a description of the vehicle.
Vehicle
Number: Tracks vehicle number.
Per
Fill Limit (card): Select a CFN Limit Code to restrict
the number of gallons that this card will allow per transaction.
Manual
Entry: Select a CFN Manual Entry Code to determine what
the card reader will prompt the driver for. A manual entry
number can be used to sort drivers on different jobs.
Edit
Templates: If you have already created card templates,
you may select one to populate the fields in this form, and
quickly create a new card. Select the link to edit those templates.
Reason
Code: Used to track card history. Select a CFN Reason
Code when modifying a card.
Requested
By: The name of the authorized person at the account who
requested the card.
New
Cards Added: Tracks how many cards have been added to
the account since you’ve been on this screen.
Select the Save
button to save the card.
Once the data has
been successfully saved, the procedure is done.
NOTE:
To quickly add another card to the account, first make changes
to any field if necessary, and select the Add Next button. This
will also increment the number in the New Cards Added field. |