2. OPERATIONS IN “ - ” MODE

EO1-11155

2.2 Electronic Fund Transfer (EFT) Operation in “ – “ Mode

2.2Electronic 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]

 

 

Store Receipt Print

 

 

 

 

(2)Void Credit Refund

This operation is performed for canceling credit refund transactions.

OPERATION

[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. Please use the keyboard layout for the authorization code entry.

(See Section 1.3 Post Authorization Operation, Manager’s Guide.)

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

5.The Validation Print operation is not possible after performing the Void Credit Sale or the Void Credit Refund operation.

(3)Cashing 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]

 

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 status “with EFT process”. 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 Cashing Debit Refund is unavailable.

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

5.Training Cashiers are unacceptable to the EFT terminal.

6.Store receipt must be issued to perform next transaction or read/reset jobs.

7.The Validation Print operation is not possible.

8.EFT cashing operation with the [CREDIT], [CHECK TEND], and [EBT F/S] keys is not possible.

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Toshiba MA-600-1 owner manual Electronic Fund Transfer EFT Operation In Mode, Enter key