3. MANAGER'S OWN OPERATIONS IN "MGR" MODE
• With Card Number Entry
[BALANCE INQUIRY]
|Card No.| [#]
8 to19 digits
NOTES:
1. It is possible to cancel this operation prior to the inquiry to the host (i.e. before the message
"PROCESSING" is displayed).
2. Training cashiers are unacceptable to the EFT terminal.
3. None of customer receipt is issued by the EBT CASH, EBT F/S Balance Inquiry operation.
4. The Validation Print operation is not possible after performing the EBT CASH, EBT F/S Balance
Inquiry operation.
[MANUAL CARD#]
(|Expiration Date|) [#]
Max. 4 digits; MM/YY
(omissible)
3- 7
3.5 EBT CASH, EBT F/S Balance Inquiry
[EBT CASH]
or
[EBT F/S]
EO1-11152