Table of Contents
Advertisement
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
------------------------
Confidential
****
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 / $$$$$$.cc - Transaction amount
Total transaction record amount. For a two part transaction, it shall be
the sum of both the purchase and cash out amounts. The "AUD" shall be
printed immediately to the left of the most significant digit.
00
Approved or Declined Text
ssssss
If a response is received from the host within the allowed communication
timeout period, then the date from the host's response message shall be
printed, otherwise the terminal's local date shall be printed. ssssss is the
STAN.
****
tttttttt
Card number
MMYY
Expiry date
Card type
Account type
$p.pp
Transaction type and amount
--------
$t.tt
tttttttt - Purchase, Refund / $$$$$$.cc - Transaction amount
Customer to sign here
*08
Approved or Declined Text, * present if approved offline.
X0
Present if transaction was approved offline.
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.
Page 21
4/23/2008
Advertisement
Table of Contents
