Ingenico iWL220 Manual page 5

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The person must be identified according to card acceptance requirements.
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The first copy of the receipt remains with the merchant, the second one is handed to the buyer.
Transaction types:
T0 – on-line transaction (card number is entered manually)
T1 – on-line transaction (card is read via card reader)
T2 – off-line transaction (card number is entered manually)
T3 – off-line transaction (card is read via card reader)
Receipt type
Name of the point of sale
Address of the point of sale
Terminal ID
Merchant's registration number and
cash register's number
Card type
Card number (four last digits are shown)
Receipt number
Time of transaction
Authorisation code and transaction type
Transaction total
Buyer's signature (verify conformity
to the signature on the back side of
the card)
Note indicating the type of the
presented document (filled in
manually)
Number of the presented document,
if the sum exceeds the control limit
set in the Payment Card Acceptance
Agreement (filled in manually)
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