LinkPoint 3000/AIO Reference Manual page 249

The finished merchant copy of the dine in receipt will look like this:
SALE RECEIPT
RESTAURANT
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
MERCHANT ID ....................: XXXXXXXXXXXXXXX
DEVICE ID............................: XXXX
Item:001 VISA DINE IN / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 0109
INVOICE ID ..........................: XXXX
SERVER ID ..........................: XXXX
FOOD / BEV / TAX
TIP
TOTAL
X______________________________________________
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 M
TOP COPY-MERCHANT
© 2002 LinkPoint® International, Inc.
$ 10.00
$ ___________
$ ___________
JOHN DOE
RESTAURANT TRANSACTIONS
–Transaction type specification
–Customized header (up to 6 lines)
–Non-truncated 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 number (optional), server ID
(optional)
–Food, beverage and tax
–Tip
–Total amount
–Cardholder's signature
–Cardholder's name
–Cardholder agreement
–Custom message
–Date and time of transaction
–Response from host including the
CVV2 response code (if keyed)
*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).
243 L3FRR31 Reference Manual