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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11110
10-31
N1: Tendered amount (Omissible if all the amount is paid, however depending on the program option)
*1: Cancel operation (Goes back to the display of subtotal amount)
*2: No print for the check card
1-1) Credit 1 Card, Credit 2 Card and Check Card
ECR
DP
(PLU)
TXBL TL
(XXXXXXXX) N1
CREDIT 1
(CREDIT 2, CHK TEND)
SWIPE CARD
Display
Message Transmission
Display
Display
SWIPE CARD
Display
CARD Reading
AMT OK?
* 1(C)
Approval Response &
Message Transmission
Message Transmission
Message Transmission
Inquiry
Confirmation Response Transmission
PROCESSING
Key-input impossible
Approval Message
Display
Customer Receipt Print
* 2
Store Receipt Print
EFT T/M
Display
AMT OK?
Display
PROCESSING
* 1( CANCEL )
YES
10.48 SALE FINALIZATION BY EFT (ELECTRONIC FUND TRANSFER)