Sharp ER-A520 Knowledge Book page 206

520/ 530 Dealer Knowledge Book
ER-A A
Prior to Programming – Recommended Settings
1. Credit Card Finalization Keys:
There are 2 methods in which to set the system for credit card finalization.
Method-1: For Simplified Operations:
It is possible to provide a single Credit Card key and rely on the processor to itemize the
individual credit card's totalizer. This is also required when the merchant selects to honor more
than 5 Credit card types.
Method-2: For Detailed Operations:
It is possible to provide a media key for each type of credit card (Max. 5), at the cash register.
Note: Refer to the below table when programming media keys to be used as Credit Cards.
Job # 2330
Bit Description
A CAT transaction
B CAT Action
C CAT Type
D Card Number Printing
E Card Number Print Format
F Signature Line Print
G Expiration Date Print
H Always enter Zero
I Tip and total amount
printing on authorization
receipt
J Receipt and authorization
receipt printing when CAT
entry is made at receipt
OFF status
K Number of CAT
Authorization Receipt
* Even when zero is set, one receipt is issued.
2. Check Cards:
When programming a media key for a Check Card (w/o PIN Entry), use the same settings as a
Credit Card.
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Credits Cards
Setting
Compulsory/Not
Dial/Post-Auth/Auth-Only
Check/Credit
No/Yes
Full/Partial
No/Yes
No/Yes
No/ Yes
No/ Yes
No. of Copies (CAT Only)
Specifications subject to change without notice: Revision date 10/07
Preset Recommended
Setting
1/0 1 = Compulsory
1/0/2 1 = Dial
2/0 0 = Credit
1/0 0 = Yes
1/0 0 = Partial
1/0 0 = Yes
1/0 0 = Yes
0 0
1/0 1 = No
1/0 0 = Yes
0-9 1 = 1 copy *