Toshiba MA-1595-1 Series Scale Item Entry In Mode, Electronic Fund Transfer EFT Operation In Mode

4. OPERATIONS IN “ - ” MODE EO1-11152

4.3 Scale Item Entry In “ - “ Mode

4.3Scale Item Entry In “ - ” Mode

Any scale item entered in the “REG” or “ MGR” mode at the time of purchase must be entered manually (Manual Scale Entry but not Auto Scale) in the “ - ” mode at the time of return or cancel.

That is, for entering a scale item (once purchased) in the “ - ” mode, you must read the written net weight on the item (if any) or read the net weight in the scale display panel by placing it on the scale platter, then enter the net weight value, manually in the procedure described as MANUAL SCALE ENTRY operation in the OPERATOR’S GUIDE.

4.4Electronic Fund Transfer (EFT) Operation In “ - “ Mode

(1)Void Credit Sale

This operation is performed for canceling credit sale transactions.

OPERATION
Sales Item Entry		([TXBL TL])		(Tendered Amount) [CREDIT]		Card Slide
				Max. 7 digits
	(Authorization Code) [#]		(Reference No.) [#]		EFT terminal responds “APPROVAL”
	Max. 11 characters		Max. 16 digits

Customer Receipt Print Store Receipt Print

(2)Void Credit Refund

This operation is performed for canceling credit refund transactions.

[RTN MDSE] to be continued to the top of “Void Credit Sale” sequence

NOTES: 1. Receipt post-Issue operation after finalizing a sale by the EFT is unavailable.

2.Key operation on the ECR is unavailable during the inquiry to the host.

3.Values 0 to 9 and A to Z should be used to enter the Authorization Code.

4.Issuance of the Store Receipt is selectable.

5.In the Receipt-OFF mode, payment by the EFT media cannot be made.

(3)Cash-only Debit (Debit Refund)

This operation is performed for canceling debit cashing transactions.

OPERATION

Amount to be cashed		[DEBIT]	Card Slide	Input the Pin No. from the
	Max. 7 digits			Pin Pad. Then depress the
				[ENTER] key.
	EFT terminal responds “APPROVAL”.		Customer Receipt Print		Store Receipt Print

NOTES: 1. Before performing this operation, the [DEBIT] key should be programmed with the status “no- purchase cashing is allowed”. Also each EFT Media Key should be programmed with the statuses both “with EFT process” and “off line authorization is available”. Failure to do this may cause an error.

2.For the EFT function, do not perform any registration in Receipt OFF mode.

3.Receipt post-Issue operation after the Cash-only Debit is unavailable.

4.Key operation on the ECR is unavailable during the inquiry to the host.

5.The Endorsement Print can be performed.

6.Training Cashiers are unacceptable to the EFT terminal.

7.Issuance of the Store Receipt is selectable.

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