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9. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11149
9.40 Sale Finalization by Electronic Fund Transfer (EFT)
9-31
(4) Manual Card Number Entry
When the EFT terminal cannot read information contained in a card, the EFT approval entry will be
executed by manually entering the card No. and the expiration date on the ECR.
Sales Item Entry
[ST]
[MANUAL CARD#]
[CREDIT]
|Card No.
|
[#/NS]
|Expiration Date|
[#/NS]
NOTES:
1. Pressing the [C] key at this point will display the message “EFT CANCEL”. Pressing the [C] key again
will restore the ECR to the condition being ready for the [MANUAL CARD#] key entry.
2. Pressing the [C] key at this point will restore the ECR to the condition being ready for the [MANUAL
CARD#] key entry.
3. Values 0 to 9 should be used to enter the Card No. and the Expiration Date.
4. At tendering in Foreign Currency, the EFT media cannot be used.
5. The Receipt Issue operation is unavailable.
6. Training Cashiers are unacceptable to the EFT terminal.
7. Issuance of the Merchant Receipt is selectable.
8. Information about the EFT media will not be printed on the slip.
9. By the program option, the symbol
∗
instead of the card No. and the expiration date will be printed on
both the receipt and the journal at the sale finalization by EFT.
When the program option “the symbol
∗
instead of the card No. and the expiration date is printed” has
been selected, the card No. and the expiration date are printed as shown below.
Card No.: Numeric values are printed in the lower 4 digits and the symbol
∗
is printed in the
other digits.
(Example)
∗∗∗∗∗∗∗∗∗
1234
Expiration date: The symbol
∗
is printed in all the digits instead of numeric values.
(Example)
∗∗/∗∗
(5) Off-line Authorization
When the EFT system is in trouble and down, the EFT can be finalized
on the ECR. To obtain the authorization code of the EFT approval, you
tell the customer’s card data and the amount of purchase to the EFT
authorization company on the telephone.
Only a cashier with
Supervisor status is allowed this operation.
Sales Item Entry
[ST]
[OFFLINE AUTH]
[CREDIT]
|Authorization Code
|
[#/NS]
NOTES:
1. Pressing the [C] key at this point will display the message “EFT
CANCEL”. Pressing the [C] key again will restore the ECR to the
condition being ready for the [OFFLINE AUTH] key entry.
2. Pressing the [C] key at this point will restore the ECR to the condition
being ready for the [OFFLINE AUTH] key entry.
3. Values 0 to 9 and A to Z should be used to enter the Authorization
Code.
4. At tendering in Foreign Currency, the EFT media cannot be used.
5. The Receipt Issue operation is unavailable.
6. Training Cashiers are unacceptable to the EFT terminal.
7. Information about the EFT media will not be printed on the slip.
NOTE2
(Max. 25 digits)
NOTE1
NOTE1
(Max. 4 digits; Month/Year)
(Omissible)
NOTE2
(Max. 11 digits)
(Omissible)
NOTE1
Receipt Sample for Customer