Toshiba MA-1595-1 Credit Card No. Check, Receipt Post-Issue, Number printed on the card

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152

10.57 Credit Card No. Check

3.The Recall operation is not possible after a Hold operation or during sales item entry. After the sales finalization, the Recall operation is possible.

4.When a customer is being held, after the sales transaction is finalized, a buzzer tone generates twice.

5.When the Recall operation is performed for a sales transaction being held, the All Void operation is not possible for this sales transaction. (The Void operation is possible.)

6.During a Hold, Total-only type Post-issue Receipt can be issued.

7.The Validation Print operation is not possible after depressing the [HOLD/RECALL] key.

10.57 Credit Card No. Check

- - - Number printed on the card

Max. 19 digits

Check No.

Max 15 digits

[CARD CHK] - - -

This operation is allowed at the top of a sale or any time during a sale including while a sale is being finalized, or a received-on-account transaction is being operated. When an error results, the operator calls the manager. The manager then can select one of the following solutions:

1.Tells the customer that the card cannot be accepted referring to the displayed status code. (Or, lets the operator do so without calling the manager.)

2.To allow payment by this card as an exceptional case for some reason, depress the [C] key to clear the error, then turn the Mode Lock to “MGR” position using the MA key, and depress the [CARD CHK] key. The card No. is then accepted and printed.

NOTES: 1. The card check function is activated in the REG mode only; in MGR or - mode, the card No. entry is accepted without an inquiry to the “Card No. Negative Check List”.

Please also note that the card check function can be set to “active” or “non-active” in the MGR mode (described in Manager’s Guide.)

2.It is programmable to prohibit finalizing a sale before the card check operation by programming the compulsory card check to each media key.

10.58Receipt Post-Issue

OPERATION (Must be operated outside a sale)

(A sale is finalized) [RECEIPT ISSUE]

Programmable options:

•Post-issue receipt is available only when the sale has been finalized with Receipt-OFF mode.

•Available regardless of Receipt-ON/OFF mode (in this case two receipts may be obtained for one sale.)

•Post-issue receipt is itemized receipt for a sale of maximum 50 lines. Exceeding 50 lines, the post-issue receipt is total-only receipt.

•Post-issue receipt is always total-only receipt regardless of the number of lines of a sale.

•Post-issue receipt is issued only once.

•Post-issue receipt can be issued any number of times.

NOTES: 1. The post-issue receipt content will not be printed on the Remote Slip Printer. 2. The post-issue receipt is not available for Paid-Out transactions.

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