Toshiba MA-1650-4 Entry for customer’s receipt 1st Receipt, Fs Tl/Tend, Display, DISPLAY6

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11110

10.47SALE FINALIZATION BY EBT (ELECTRONIC BENEFIT TRANSFER)

10.47SALE FINALIZATION BY EBT (ELECTRONIC BENEFIT TRANSFER)

OPERATION

Entry for customer’s receipt (1st Receipt)

•Using the EBT Card (for Food Stamp)

			When all the amount is paid by EBT Card
Sales Item Entry		[FS TL/TEND]		(Food Stamp Tendered Amount)
	[DISPLAY 1]	The message “EBT AUTH” is displayed, and the sale finalization process
		is automatically performed as the EBT Card sale.

•Using the Debit Card, Check, Credit Card and Cash EBT Card

During short tendering condition When all the amount is paid by one media

Sales Item Entry [TXBL TL]

(Media Tendered Amount)

[DISPLAY 2]	The message “DEBIT AUTH” is displayed, and the sale finalization
	process is automatically performed as the Debit Card sale.
[DISPLAY 3]	The message “CHECK AUTH” is displayed, and the sale finalization
	process is automatically performed as the Check sale.
[DISPLAY 4]	The message “CREDIT AUTH” is displayed, and the sale finalization
	process is automatically performed as the Credit Card sale.
[DISPLAY 5]	The message “CASH AUTH” is displayed, and the sale finalization process
	is automatically performed as the Cash EBT Card sale.

Entry for store’s receipt (2nd Receipt)
After the 1st receipt is issued	[DISPLAY6]	The message “RECEIPT” is displayed, and the
		2nd receipt (Receipt for store; Copy) is issued.

NOTES: 1. Do not operate the keys on the keyboard until the 1st receipt (Receipt for customer) is issued.

2.This operation is available for the Received-on-Account transaction and the partial payment on the Charge Posting transaction.

3.As for the journal print, only the content of the 1st receipt is printed.

4.When the Validation Print or the Endorsement Print is necessary, perform it after the 1st receipt is issued. Neither the Validation Print nor the Endorsement Print can be performed after the 2nd receipt is issued.

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