TEC MA-1595-1 Series Owner's Manual page 64

10. REGISTERING PROCEDURE AND PRINT FORMAT
(5) Off Line Authorization
When the EFT system is in trouble and down, the EFT can be finalized on the ECR.
authorization code of the EFT approval, you tell the customer's card data and the amount of purchase to the
EFT authorization company on the telephone.
OPERATION
Sales Item Entry
[EFT Media Key]
NOTE 2
NOTES: 1. Entry of tendering amount is omissible if a customer pays all the amount.
2. EFT Media Key: [CREDIT], [DEBIT], [EBT CASH], [EBT F/S], [CHECK]
3. Before performing this operation, each EFT Media Key should be programmed with the statuses
both "with EFT process" and "off line authorization is available". Failure to do this may cause an
error.
4. None of store receipt is issued by the Off Line Authorization operation.
5. In Off Line Authorization operation, the Manual Card No. entry is unavailable.
6. The OFF Line Authorization operation is not possible by cashiers with training status.
7. Values 0 to 9 and A to Z should be used to enter the Authorization Code.
The keyboard layout changes by the [EFT Media Key] depression as shown below.
Accordingly, values 0 to 9 and A to Z can be entered as the Authorization Code.
[TXBL TL]
or
[FSTL TEND]
(|Authorization Code|) [#]
Max. 11 characters
Keyboard layout at the Authorization Code entry
-- Ordinary Keyboard Type --
#
C
7 8 9
4 5 6
1 2 3
0
10.48 Sale Finalization by EFT (Electronic Fund Transfer)
[OFFLINE AUTH]
(Omissible)
E J
D I
C H
B G
A F
10-31
To obtain the
(|Tendered Amount|)
Max. 7 digits
NOTE 1
O T Y
N S X
M R W
L Q V
K P U
EO1-11152
Z