
9. REGISTERING PROCEDURE AND PRINT FORMAT |
9.40 Sale Finalization by Electronic Fund Transfer (EFT)
9.40Sale Finalization by Electronic Fund Transfer (EFT)
Sale transaction by various cards such as credit card is executed via the EFT terminal.
In the
OPERATION
(1) Credit Authorization
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| Sale Entry |
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| [ST] | S | U B | T | L |
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| [CREDIT] | S | W I | P |
| C A | R | D |
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| Card Slide | R |
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| ECR wait condition |
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| R | E | S | P | O | N | S |
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| (in case of no response) | O |
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| or | D |
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| (in case of decline) | E |
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NOTE1
Response from the EFT terminal
A P P R O V E D
ECR prints a Customer Receipt.
Sale Finalized
NOTES: 1. Pressing the [C] key at this point will display the message “EFT CANCEL”. Pressing the [C] key again will restore the ECR to the condition being ready for the [CREDIT] key entry.
2.At tendering in Foreign Currency, the EFT media cannot be used.
3.The Receipt Issue operation is unavailable.
4.Training Cashiers are unacceptable to the EFT terminal.
5.Issuance of the Merchant Receipt is selectable.
6.By the program option, the symbol ∗ instead of the card No. and the expiration date will be
printed on both the receipt and the journal at the sale finalization by EFT.
When the program option “the symbol ∗ instead of the card No. and the expiration date is printed” has been selected, the card No. and the expiration date are printed as shown below.
Numeric values are printed in the lower 4 digits and the symbol ∗ is
printed in the other digits. (Example) ∗∗∗∗∗∗∗∗∗1234
The symbol ∗ is printed in all the digits instead of numeric values. (Example) ∗∗/∗∗