LinkPoint 3000/AIO Reference Manual page 101

The finished customer copy* of the sales receipt with direct marketing or AVS will look
like this:
SALE RECEIPT
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
MERCHANT ID............: XXXXXXXXXXXXXXXX
DEVICE ID..................: XXXX
Item:001 VISA SALE / KEYED
Acct: XXXXXXXXXXXXXX EXP: 0112
INVOICE.....................: XXXX
AVS ADDRESS.............: XXXXXX
AVS ZIP CODE.............: XXXXXX
FOOD / BEV
TAX
TOTAL
I AGREE TO PAY THE ABOVE AMOUNT ACCORDING TO
CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF RETURN)
COME AGAIN!
DATE: 01/03/00 TIME: 12:00P
RESPONSE.................: APPROVED XXXXXX XX
AVS............................: ADDRESS MATCH
BOTTOM COPY-CUSTOMER
*NOTE: If the masking parameters are not activated, both merchant and customer
copies of the receipt will look identical.
© 2002 LinkPoint® International, Inc.
RETAIL STANDARD KEY OPERATIONS
RETAIL
$ 5.00
$ 1.00
$ 6.00
–Transaction type specification
–Customized header (up to 6 lines)
–Merchant ID
–Device (Terminal) ID
–Item number, card and trans. type*, entry
method, card number, expiration date (if
swiped, month and year are reversed)
–Invoice ID (optional)
–AVS address
–AVS zip code
–Purchase amount
–Tax amount (optional)
–Total amount
–No cardholder signature line
–Cardholder agreement
–Custom message
–Date, day, and time of transaction
–Response from
authorization number,
response codes and AVS response
description
*Please note that for a completed call
center response, the transaction type
heading will print SALE, but the transaction
description will print TKTO (ticket only).
95 L3FRR31 Reference Manual
host terminal,
AVS, CVV2