LinkPoint 3000/AIO Reference Manual page 168

RETAIL STANDARD KEY OPERATIONS
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REPORT
TIME: hh:mm
MER# XXXXXXX
<DBA Name>
<DBA street address>
DBA city, state and zip
<optional header 1>
<optional header 2>
BATCH #XXX OPENED
DATE: XX/XX/XX
==================================
TRANS # - TYPE
CLERK AMOUNT
-----------------------------------------------------------
XXX - ELECTRONIC
$X.XX
TRACE # XXXXXXXXXXXXXXXXXXXXXX
------------------------------------------------------------
TOTAL ECA TRANSACTIONS
SETTLEMENT AMOUNT:
===================================
REPORT PRINTED
DATE: XX/XX/XX TIME: XX:XX
© 2002 LinkPoint® International, Inc.
Comment:
Type of receipt (bold and centered)
DATE: mm/dd/yy Time and date report was printed (centered)
TERM# XXX Merchant ID and Terminal ID
DBA Name (centered)
DBA Street Address (centered)
DBA City, DBA State, DBA ZIP (centered)
If not spaces (centered, bold if 20 char or
less)
If not spaces (centered, bold if 20 char or
less)
Blank line
Batch number information
TIME: XX:XX Date and time current batch was opened
Blank line
CHECK # Report headings
APPROVAL
XXX Transaction number, type, check number,
XXXX dollar amount, approval code
Trace ID
Blank line
X Total number of check transactions in batch
$X.XX Total batch amount
Date and time report was printed
162 L3FRR31 Reference Manual