PC-EFTPOS i5100 Manual page 41

Debit Card Receipt
------------------------
**** STORE NAME ****
**** LOCATION
MERCH ID:mmmmmmmmmmmmmmm
TERMINAL ID:
CARD: cccccc ccc
DEBIT CARD
SAVINGS ACCOUNT
PURCHASE
CASH OUT
TOTAL AUD
APPROVED
dd/mm/yy HH:MM
------------------------
Merchant Receipt for signature
------------------------
*SIGNATURE CONFIRMATION*
**** STORE NAME ****
**** LOCATION
MERCH ID:mmmmmmmmmmmmmmm
TERMINAL ID:
CARD: cccccc ccc
EXPIRY (MMYY):
VISA
CREDIT ACCOUNT
PURCHASE
TOTAL AUD
SIGNATURE:
APPROVED
EFB
dd/mm/yy HH:MM
------------------------
PC-EFTPOS-CBA i5100 / i3070 Guide
****
Merchant ID
tttttttt
Terminal ID
Card number
Card type
Account type
$p.pp
Transaction type and amount
$c.cc
Cash out (only appears if a cash out amount is present)
--------
$ttt.tt
tttttttt - Purchase, Refund / $$$$$$.cc - Transaction amount
Total transaction record amount. For a two part transaction, it
shall be the sum of both the purchase and cash out amounts.
The "AUD" shall be printed immediately to the left of the most
significant digit.
00
Approved or Declined Text
ssssss
If a response is received from the host within the allowed
communication timeout period, then the date from the host‟s
response message shall be printed, otherwise the terminal‟s
local date shall be printed. ssssss is the STAN.
****
Card number
tttttttt
Expiry date
Card type
MMYY
Account type
Transaction type and amount
$p.pp
tttttttt - Purchase, Refund / $$$$$$.cc - Transaction amount
--------
$t.tt
Customer to sign here
Approved or Declined Text, * present if approved offline.
Present if transaction was approved offline.
*08
If a response is received from the host within the allowed
communication timeout period, then the date from the host‟s
response message shall be printed, otherwise the terminal‟s
local date shall be printed. ssssss is the STAN.
X0
ssssss
Page 41 15/12/2008