LinkPoint 3000/AIO Reference Manual page 117

The finished customer copy* of the ATM/debit sales receipt will look like this:
ATM/DEBIT SALE RECEIPT
RETAIL STORE
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
MERCHANT ID....................: XXXXXXXXXXXXXXXX
DEVICE ID..........................: XXXX
Item: 999 DEBIT SALE / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 0109
INVOICE.............................: XXXX
OPERATOR ID.....................: XX
SALE
TAX
CASH BACK
TRANS. FEE
TOTAL
I AGREE TO PAY THE ABOVE AMOUNT ACCORDING
TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF RETURN)
THANK YOU FOR SHOPPING HERE!
COME AGAIN!
DATE: 01/03/00 TIME: 12:00P
RESPONSE...........................: APPROVED XXXXXX M
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
$ 10.00
$ 2.00
$ 20.00
$ 1.00
$ 33.00
111
–Transaction type specification
–Customized header (up to six lines)
–Customer ID
–Terminal ID
–Item number, card and trans. type
–Card number, expiration date
–Invoice number and
(optional)
–Purchase amount
–Tax amount
(optional)
–Cash back transaction fee
–Transaction fee amount
–Cash back amount
(optional)
–Total debit amount
–Customized cardholder agreement
–Custom message
–Date, day, and time of transaction
–Response from host
L3FRR31 Reference Manual
operator ID
(optional)
(optional)