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This guide provides clear and comprehensive instructions on how to effectively fill out the Western Union Translink Configuration Manual. It is designed for users with varying levels of experience to ensure a smooth online process.

Follow the steps to fill out the configuration manual correctly.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Review the 'Getting Started' section to understand the purpose of the Agent Config and how to access it.
3. Fill in the fields pertaining to the Agent Config Agent Screen, such as Terminal ID, Multiple Currency checkbox, and ISO Code.
4. Proceed to the Cash Drawer section, where you will input details like Country/Currency, Money Symbol, Pay W/O ID amount, and Threshold limits.
5. Complete the Agent/CSC section according to the specific security settings and agent types relevant to your operations.
6. Navigate to the Services Screen and enable or disable the options suitable for your transactions.
7. Continue with the Ratings, URL, Taxes, Remote, and Trans Log sections, making sure to complete any fields required for compliance and functionality.
8. Configure your database settings under the Databases Screen, ensuring the paths and access are correctly specified.
9. Use the WU Card Customer Information Screen to input any necessary customer details if applicable.
10. Finalize by checking the Printers, Print Forms, and Report sections to ensure correct printer configurations and reports are enabled.
11. After all fields are completed, ensure to save your changes, and consider downloading, printing, or sharing the document as required.

Get started with filling out your documents online now!