9. REGISTERING PROCEDURE AND PRINT FORMAT |
9.40 Sale Finalization by Electronic Fund Transfer (EFT)
(4) Manual Card Number Entry
When the EFT terminal cannot read information contained in a card, the EFT approval entry will be executed by manually entering the card No. and the expiration date on the ECR.
Sales Item Entry 
[ST] 
[MANUAL CARD#] 
[CREDIT]
NOTE2 | NOTE1 |
Card No. [#/NS] 
Expiration Date [#/NS]
(Max. 25 digits) | NOTE1 | (Max. 4 digits; Month/Year) |
|
| (Omissible) |
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 [MANUAL CARD#] key entry.
2.Pressing the [C] key at this point will restore the ECR to the condition being ready for the [MANUAL CARD#] key entry.
3.Values 0 to 9 should be used to enter the Card No. and the Expiration Date.
4.At tendering in Foreign Currency, the EFT media cannot be used.
5.The Receipt Issue operation is unavailable.
6.Training Cashiers are unacceptable to the EFT terminal.
7.Issuance of the Merchant Receipt is selectable.
8.Information about the EFT media will not be printed on the slip.
9.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.
Card No.: | Numeric values are printed in the lower 4 digits and the symbol ∗ is printed in the |
| other digits. |
| (Example) ∗∗∗∗∗∗∗∗∗1234 |
Expiration date: | The symbol ∗ is printed in all the digits instead of numeric values. |
| (Example) ∗∗/∗∗ |
(5)
When the EFT system is in trouble and down, the EFT can be finalized on the ECR. To obtain the authorization code of the EFT approval, you tell the customer’s card data and the amount of purchase to the EFT authorization company on the telephone. Only a cashier with
Supervisor status is allowed this operation.
Sales Item Entry 
[ST] 
[OFFLINE AUTH]
[CREDIT] 
Authorization Code [#/NS]
NOTE2 | NOTE1 | (Max. 11 digits) |
NOTES: |
| (Omissible) |
|
|
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 [OFFLINE AUTH] key entry.
2.Pressing the [C] key at this point will restore the ECR to the condition being ready for the [OFFLINE AUTH] key entry.
3.Values 0 to 9 and A to Z should be used to enter the Authorization Code.
4.At tendering in Foreign Currency, the EFT media cannot be used.
5.The Receipt Issue operation is unavailable.
6.Training Cashiers are unacceptable to the EFT terminal.
7.Information about the EFT media will not be printed on the slip.
Receipt'(3&ORVHGHYHU\2SHQ%3+21(Sample3(DP$$&+WR%:HGQHVGD\for'5,9(#CustomerSP7
68%/7 )
7&5(',2))/,1($%DUJDLQ$33;%//;7VDOVHRQ'(02HYHU\ 7XHVGD\&,7(0RPHWR/YPH\70
