Settlement Receipts And Options - PC-EFTPOS i5100 Manual

Settlement Receipts and Options

11.
Pre-Settlement Receipt
------------------------
**** STORE NAME ****
**** LOCATION
MERCH ID:mmmmmmmmmmmmmmm
TERMINAL ID:
PRE-SETTLEMENT
034 CREDIT AMT
044 DEBIT AMT
NET AMOUNT
099 CASH AMT
AMEX CARD
001 CREDIT AMT
001 DEBIT AMT
NET AMOUNT
DINERS
001 CREDIT AMT
001 DEBIT AMT
NET AMOUNT
EFT TRANS NBR
dd/mm/yy
APPROVED
------------------------
Settlement Receipt
------------------------
**** STORE NAME ****
**** LOCATION
MERCH ID:mmmmmmmmmmmmmmm
TERMINAL ID:
SETTLEMENT
ccc CREDIT AMT
ccc DEBIT AMT
NET AMOUNT
ccc CASH AMT
AMEX CARD
ccc CREDIT AMT
ccc DEBIT AMT
NET AMOUNT
DINERS
ccc CREDIT AMT
ccc DEBIT AMT
NET AMOUNT
EFT TRANS NBR
dd/mm/yy
APPROVED
------------------------
PC-EFTPOS-CBA i5100 / i3070 Guide
****
Merchant ID of terminal
tttttttt
Terminal ID of terminal
dd/mm/yy
Settlement date.
$xx.xx
$xx.xx
$xx.xx
Pre-settlement total
$xx.xx
$xx.xx
$xx.xx
$xx.xx
$xx.xx
$xx.xx
$xx.xx
ssssss
ssssss STAN.
HH:MM
Local transaction time
00
****
tttttttt
Terminal ID of terminal
Settlement date
dd/mm/yy
ccc is the transaction count.
$xx.xx
$xx.xx
Settlement total.
$xx.xx
$xx.xx
Bank totals for AMEX
$xx.xx
$xx.xx
$xx.xx
Bank totals for Diners
$xx.xx
$xx.xx
$xx.xx
ssssss is the STAN
ssssss
HH:MM
00
Page 39 15/12/2008