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11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11155
11.42 Sale Finalization by Electronic Fund Transfer (EFT)
11-38
• Manual Entry (only for [EBT CASH] key)
[MANUAL CARD#] (|Tendered Amount
|) [EBT CASH]
|Card No.
| [#] (|Expiration Date|) [#]
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 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 Cash-only Debit 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. EFT Cashing Authorization operation with the [CREDIT], [CHECK TEND], 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.)
Max. 7 digits
8 to19 digits
Max 4 digits: MM/YY