2. OPERATIONS IN [−] MODE | |
| 2.2 Electronic Fund Transfer (EFT) Operations in |
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(2) Void Credit Refund |
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[RTN MDSE] |
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| Item Entry |
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| [ST] |
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| [CREDIT] |
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| NOTE1 |
| NOTE1 |
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| Authorization Code [#/NS] |
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| Reference No. [#/NS] |
| ECR prints a | |||||||||||||||||||
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| 2SHQ(Max%.3+21(11digits)3(DPWR$$&+%'5,9(#SP | NOTE1 | (Max. 16 digits) |
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| Customer Receipt. | ||||||||||||||||||||
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| &ORVHGHYHU\:HGQHVGD\ |
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| Receipt&ORVHGHYHU\2SHQ%3+21(Sample3(DP$$&+WR:HGQHVGD\%for'5,9(#MerchantSP |
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| Receipt Sample for Customer |
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| 92,'(;3&5(,68%'(3571∗$5;3/7(*'/7$/7( ∗7) |
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| 72;5()$(;392,'0(5&+1737$3$*5(('/$$7(0281772&23<3<$$&&25',1*$%29('(02 |
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| $3 |
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| '(02 |
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| 68(56*5((0(17 |
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| 5() |
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| HYHU\ |
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| 70 |
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| %DUJDLQ |
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| 7XHVGD\,7(0 | VDYPH | RQ |
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| &RPHWR |
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| H\70 |
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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.Values 0 to 9 and A to Z should be used to enter the Authorization Code.
3.At tendering in Foreign Currency, the EFT media cannot be used.
4.The Receipt Issue operation is unavailable.
5.Issuance of the Merchant Receipt is selectable.
6.For the
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