Toshiba MA-1650-4 owner manual Credit Card No. Check, Card CHK

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11110

10.57 CREDIT CARD No.CHECK

Sale for Customer A (HOLD)

SUBTL		$7.00
* HOLD		*
JONES	0208 18:08TM

Sale for Customer B

BAKERY	$1.50TF
CAN FOOD	$2.50TF
BTL FOOD	$3.50TF
TAX	$0.45
CASH	$7.95
ITEM 3
JONES	0209 18:09TM

Sale for Customer A (RECALL)

0208

* RECALL *

TAX	$0.36
CASH	$7.36
ITEM	3
JONES	0208 18:10TM

The same Receipt Consecutive No.

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 (1 to 9). (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 MGR or 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.

10-40

EO1-11110