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9. REGISTERING PROCEDURE AND PRINT FORMAT
9.40
Sale Finalization by Electronic Fund Transfer (EFT)
Sale transaction by various cards such as credit card is executed via the EFT terminal.
In the Receipt-OFF mode and for the 8-digit-or-more amount, payment by the EFT media cannot be
made.
OPERATION
(1) Credit Authorization
(in case of no response)
(in case of decline)
Response from the EFT terminal
ECR prints a Customer Receipt.
Sale Finalized
NOTES: 1. Pressing the [C] key at this point will display the message "EFT CANCEL". Pressing the [C]
key again will restore the ECR to the condition being ready for the [CREDIT] key entry.
2. At tendering in Foreign Currency, the EFT media cannot be used.
3. The Receipt Issue operation is unavailable.
4. Training Cashiers are unacceptable to the EFT terminal.
5. Issuance of the Merchant Receipt is selectable.
6. By the program option, the symbol instead of the card No. and the expiration date will be
printed on both the receipt and the journal at the sale finalization by EFT.
When the program option "the symbol
printed" has been selected, the card No. and the expiration date are printed as shown below.
Card No.:
Expiration date:
Operation
Sale Entry
[ST]
[CREDIT]
Card Slide
ECR wait condition
or
Numeric values are printed in the lower 4 digits and the symbol
printed in the other digits.
(Example)
The symbol is printed in all the digits instead of numeric values.
(Example)
9.40 Sale Finalization by Electronic Fund Transfer (EFT)
Alpha Display
S
U
B
S
W
I
P
R
O
N
O
D
E
C
A
P
P
instead of the card No. and the expiration date is
1234
/
9-27
T
L
P
C
A
R
D
C
E
S
S
I
N
G
R
E
S
P
O
N
S
L
I
N
E
R
O
V
E
D
EO1-11149
NOTE1
is
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