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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11110
10-35
[OFFLINE AUTH] |Tendered Amount|
10.48 SALE FINALIZATION BY EFT (ELECTRONIC FUND TRANSFER)
([FS TL/TEND]) (Max. 10 digits)
Omissible if all the amount is paid; NOTE 1 below
(3 or 4 digits; Month/Year) (Max. 8 digits)
(Credit 1 & 2, CHK TEND, EBT CASH, EBT F/S, Debit)
[EFT Media Key]
3) Off-line EFT Authorization Entry
When the EFT system is in trouble and down, the EFT transaction 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.
OPERATION
Mode Lock: REG, MGR and - (Credit 1 & 2, Debit and EBT Food Stamp)
Mode Lock: REG and MGR (EBT Cash and Check)
Sales Item Entry [TXBL TL] |Authorization Code|
NOTES: 1. Entry of tendering amount is omissible if a customer pays all the amount. However, when the
EBT F/S card of the food stamp payment type is used, the entry of tendering amount is not
omissible and is always required.
2. Before depressing the [EFT Media Key], an authorization code entered can be canceled by
depressing the [C] key.
3. When the [EFT Media Key] is depressed, the financial total name “OFFLINE AUTH” (initial
setting; programmable) and the authorization code will be printed on both the receipt and the
journal. However, if the authorization code is not entered, only the financial total name will be
printed.
4) Manual Issue of Store Receipt
On the ECR with the manual cutter printer provided, this operation is used to manually issue the store receipt.
OPERATION
Mode Lock: REG, MGR and -
[STORE RECEIPT]
NOTES: 1. In case of the tendering operation (multi- or split-), the [STORE RECEIPT] key can be depressed
at the same number of times as its operation. (Allowed up to 4 times)
2. Starting the new sale transaction before issuing the store receipt causes an error.
3. Even when the check is used to finalize the EFT sale, the store receipt for check will not be
issued.