Ingenico I7910 User Manual page 52

Initial Credit Pre-authorization
BY-THE-LAKE COTTAGES
1001, CLEARWATER RD
HUNTERSTOWN, ONTARIO
CANADA, A1A 2B2
GST # 1234567890
MER # 98765432
TERM # 01234567
CLERK:567 B:901
AUTH#:678901
TRANS#:0000120
------------------------
CARD ************9012
CREDIT/VISA
DATE 2002/04/18
TIME 10:08:33
RECPT 01234567-901-0120
PRE-AUTH REF 9010120
------------------------
PRE-AUTHORIZATION
AMOUNT $10.00
TIP ------------
TOTAL ------------
------------------------
TRANSACTION
APPROVED – 0025
THANK YOU
CARDHOLDER WILL PAY
CARD ISSUER ABOVE TOTAL
PURSUANT TO CARDHOLDER
AGREEMENT
------------------------
CARDHOLDER SIGNATURE
MERCHANT COPY
COTTAGES OPEN YEAR ROUND
TEL: 705-987-6543
WWW.BYTHELAKECOTTAGE.COM
0120-07390-0101
Merchant name and address
GST number, if any
Merchant ID
Terminal ID
Clerk ID performing the transaction
Batch number
Authorization number from the host
Transaction sequence number
Card number (masked with asterisks for security reasons)
Card type and brand
S
S for swiped cards, M for manually entered cards, for consecutive
pre-authorizations and pre-auth completions when the card is not
swiped
Transaction date (YYYY/MM/DD)
Transaction time (HH:MM:SS)
The receipt number contains:
Terminal ID
Batch number
Transaction sequence number
Pre-authorization reference number (batch and sequence number)
Transaction type
Amount
Tip line if configured (hand-written)
Total transaction amount (hand-written). It is the pre-authorization
amount (line ) added to the hand-written tip amount
Approved message with host result code
The customer statement and signature line are printed on the
merchant copy
Indicates whether the copy is for the merchant or the customer
Shows the footer message, if any
Financial Transactions
55