LinkPoint 3000/AIO Reference Manual page 94

RETAIL STANDARD KEY OPERATIONS
The finished customer copy* of the credit card sale receipt 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 / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 0109
INVOICE.............................: XXXX
SALE
TAX
TOTAL
I AGREE TO PAY THE ABOVE AMOUNT ACCORDING TO
CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF RETURN)
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
$
$
$
COME AGAIN!
–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 number (optional)
10.00
–Purchase amount
2.50
–Tax (optional)
–Total amount
12.50
–No Cardholder signature line
–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
transaction description will print TKTO
(ticket only).
88 L3FRR31 Reference Manual
print SALE, but the