TeleCheck Eclipse Reference Manual page 44

9118 Prompt Invoice Number
9119 Prompt Phone Order
9120 AVS OverRide
9121 TAX OverRide
9122 Imprint Message
9123 Prompt Card Present
9124 Prompt Recurring Trans
Card Range Table
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Record # Description
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9200 RANGE 1
9201 RANGE 2
9202 RANGE 3
9203 RANGE 4
9204 RANGE 5
9205 RANGE 6
9206 RANGE 7
9207 RANGE 8
9208 RANGE 9
9209 RANGE 10
9210 RANGE 11
9211 RANGE 12
9212 RANGE 13
9213 RANGE 14
9214 RANGE 15
9215 RANGE 16
9235 CARD LABELS
Printer Setup
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Record # Description
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9300 Print Receipts
9301 Print Force Receipts
9302 Print Net Totals After Close
9303 Print Card Type Totals
9304 Trans Detail Report After close
9305 Merchant Header Line 1
9306 Merchant Header Line 2
9307 Merchant Header Line 3
9308 Merchant Header Line 4
9309 Merchant Header Line 5
9310 Merchant Header Line 6
9311 Merchant Bottom Receipt 1
9312 Merchant Bottom Receipt 2
9313 Merchant Bottom Receipt 3
9314 Merchant Bottom Receipt 4
9315 MESSAGE LINE 1
9316 MESSAGE LINE 2
9317 Truncate Merchant ID on Receipt [ 2 ]
[ 2 ]
[ 2 ]
[ 2 ]
[ 2 ]
[ 2 ]
[ 2 ]
[ 2 ]
Default
"405501.405502.01VPC0001111"
"415928.415928.01VPC0001111"
"424604.424605.01VPC0001111"
"427533.427533.01VPC0001111"
"428800.428892.01VPC0001111"
"443085.443085.01VPC0001111"
"471500.471699.01VPC0001111"
"400000.499999.01VIS0000110"
"540500.540599.02MPC0001111"
"500000.599999.02MC 0000010"
"340000.349999.03AMX0000010"
"370000.379999.03AMX0000010"
"300000.389999.04DC 0000010"
"601100.601199.05DIS0000010"
"000000.099999.06FDR0000110"
"000000.000000.07DEB0000000"
"VISA/MSTR/AMEX/DINER/NOVUS/FDR/DEBIT
Default
[ 1 ]
[ 2 ]
[ 1 ]
[ 1 ]
[ 1 ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
44
1=yes 2 =no
1=yes 2=no
For Debit
1 = YES 2 = NO
1 = YES 2 = NO
1 = YES 2 = NO
1 = YES 2 = NO
1 = YES 2 = NO
40 Chars Max
40 Chars Max
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