Sale Finalization By Eft (Electronic Fund Transfer) - TEC MA-1595-1 SERIES Owner's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT

10.48 Sale Finalization by EFT (Electronic Fund Transfer)

Sale transaction by the various cards such as credit card, etc. is executed via the EFT terminal.
(1) CREDIT Authorization
OPERATION
(Tendered Amount)
(in case of no response from EFT)
(in case of decline)
Response from the EFT terminal
ECR prints a Customer Receipt
ECR prints a Store Receipt
NOTES: 1. At tendering in Foreign Currency, the EFT media cannot be used.
2. Receipt post-Issue operation after finalizing a sale by the EFT is unavailable.
3. Training Cashiers are unacceptable to the EFT terminal.
4. When "PROCESSING" is displayed, none of the operations on the ECR are possible.
5. EFT entry is also available to the partial payment to the received on account and charge posting
transactions.
6. Issuance of the Store Receipt is selectable.
7. For the EFT function, do not perform any registration in Receipt OFF mode.
8. When manual issuance of store receipt has been programmed, the store receipt must be issued to
perform next transaction or read/reset jobs.
Key Operation
Sale Entry
([TXBL TL])
(Max. 7 digits; Omissible if all
the amount is paid, however
depending on the program
option)
[CREDIT]
([C])
Pressing the [C] key at this
point will restore the ECR to
the condition being ready for
the [CREDIT] key entry
Card Slide
or
10.48 Sale Finalization by EFT (Electronic Fund Transfer)
10-28
FIU Upper Row Display
SWIPE CARD
PROCESSING
NO RESPONS
DECLINE
APPROVED
EO1-11152