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10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.48 Sale Finalization by EFT (Electronic Fund Transfer)
10-34
• Manual Entry (only for [EBT CASH] key)
[MANUAL CARD#] (|Tendered Amount
|) [EBT CASH]
|Card No.
| [#] (|Expiration Date|) [#] (|Security Code|) [#]
NOTES: 1. Before performing this operation, the [DEBIT] (or [EBT CASH]) 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. When automatic issuance of store receipt has been programmed, only the store receipt is issued
after registering in the Receipt OFF mode. When manual issuance of store receipt has been
programmed, only the store receipt is issued with the [STORE RECEIPT] key.
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.
8. When manual issuance of store receipt has been programmed, the store receipt must be issued
to perform next transaction or read/reset jobs.
9. EFT Cashing Authorization operation with the [CREDIT], [CHECK], or [EBT F/S] key is not
possible. (This operation in REG or MGR mode works as a no-sale cashing of a non-cash
media.)
10. Entry of security code will be compulsory by the program option setting.
Max. 7 digits
8 to19 digits
Max 4 digits: MM/YY
Max. 4 digits