Transaction key program

Programming procedure

 

 

 

To another transaction key

 

 

 

 

 

 

PGM

 

 

Transaction

 

 

 

 

 

 

63s6 : ~ : 6

 

 

 

 

 

 

6 s

 

 

 

 

 

key

 

 

 

 

Mode switch

 

Program data

 

 

 

 

 

 

 

 

 

Program data

 

 

 

 

 

 

 

 

 

 

 

<CASH>, <CHARGE>, <CHECK>

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description

 

 

 

Choice

Program code

 

 

 

Restriction (to 0, 5) on last digit for amount tendered.

 

 

 

No

= 0

 

:

 

 

 

(Only effective for <CHARGE> or <CHECK>)

 

 

 

Yes = 1

D12

 

 

 

Allowable number of validation printing (“0” means no limitation) *1 *2 *3 *4 *5

 

 

Significant number

:

 

 

 

 

 

 

 

 

 

 

 

 

(0 ~ 9)

 

D11

 

 

 

Force validation operation. *1 *2 *3 *4 *5

 

a

 

No

= 0

 

:

 

 

 

 

 

 

 

 

 

 

 

Yes = 1

3

 

 

 

 

 

 

 

 

 

 

(a+b)

 

Restriction (to 00, 25, 50, 75) on last two digits for amount tendered

 

b

 

No

= 0

 

 

(Only for <CASH> in Danish rounding) *5

 

 

Yes = 4

D9

Program

 

 

 

D10

 

 

 

Disable operation in RF/REG– mode. *1 *4 *5

 

a

 

No = 0

 

 

 

 

 

 

 

 

 

 

Yes = 1

:

 

 

 

Disable operation in REG2 mode. *1 *4 *5

 

b

 

No = 0

 

 

 

 

 

(a+b+c)

 

 

 

 

 

 

 

 

 

Yes = 2

 

 

 

Disable operation in REG1 mode. *1 *4 *5

 

c

 

No = 0

 

 

 

 

 

 

 

 

 

 

Yes = 4

 

 

 

 

Force batch slip printing. *1 *2 *4

 

a

 

No

= 0

 

 

 

 

 

 

 

 

 

 

 

Yes = 1

:

 

 

 

Force check endorsement printing (Only for <CHECK>). *3 *4 *5

 

b

 

No = 0

 

 

 

 

 

(a+b+c)

 

 

 

 

 

 

 

 

 

Yes = 2

 

 

 

 

 

 

 

 

 

D8

 

 

 

Force check printing (Only for <CHECK>). *3 *4 *5

 

c

 

No = 0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Yes = 4

 

 

 

 

Prohibit entry of a partial payment

 

a

 

No = 0

 

 

 

 

 

 

Yes = 1

 

 

 

 

 

 

 

 

 

 

:

 

 

 

Prohibit the entry of the amount tendered.

 

b

 

No = 0

 

 

 

 

 

Yes = 2

(a+b+c)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D7

 

 

 

Force entry of the amount tendered.

 

c

 

No = 0

 

 

 

 

 

 

 

 

 

 

 

Yes = 4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Print VAT breakdown. *1 *2 *4

 

a

 

No = 0

 

 

 

 

 

 

 

 

 

 

Yes = 1

 

 

 

 

Check cashing commission (Only for <CHECK>) *3

 

b

 

Amount = 0

:

 

 

 

1 Use an amount

2 Use a rate

 

 

 

Rate = 2

(a+b+c)

 

 

 

Validation amount *3 *4

 

 

 

c

 

Subtotal = 0

D6

 

 

 

1 Print subtotal amount

2 Print amount tendered

 

 

Tender = 4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Perform Finnish rounding.

 

 

 

No = 0

:

 

 

 

 

 

 

 

 

 

Yes = 4

D5

 

 

 

 

 

 

 

 

Maximum value

 

 

 

 

 

 

 

 

 

 

 

 

High amount limit specification for subtotal and tendering amounts. *3

 

 

 

(0 ~ 9)

 

::

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of zeros

 

 

 

 

 

 

 

 

D4 D3

 

 

 

 

 

 

 

 

 

(0 ~ 9)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Maximum value

 

 

 

 

High amount limit specification for change amount due.

 

 

 

(0 ~ 9)

 

::

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of zeros

 

 

 

 

 

 

 

 

D2 D1

 

 

 

 

 

 

 

 

 

(0 ~ 9)

 

 

 

*1 Those are valid options for Auto Cash as well.

*2 Those are valid options for Single item as well.

*3 Those are valid options for Cashing a check as well.

*4 Those are valid options for Currency exchange (include partial tender) as well. *5 Those are valid options for Media change (include partial tender) as well.

TE-2200/2400 Dealer's Manual

57