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1. OPERATIONS IN “MGR” MODE EO1-11155
1.4 EBT F/S Electronic Voucher Purchase
1- 6
• With Card Number Entry
[MANUAL CARD#] [VOUCHER AUTH] |Card No.
| [#] (|Expiration Date|) [#]
8 to19 digits Max. 4 digits; MM/YY
(Omissible)
|Sale Amount
| [#] |Authorization Code| [#] |Voucher No.| [#]
Max. 7 digits Max. 11 characters Max. 10 digits
(alphanumeric characters)
NOTES:
1. It is possible to cancel this operation prior to the inquiry to the host (i.e. before the message “PROCESSING”
is displayed).
2. Training cashiers are unacceptable to the EFT terminal.
3. Values 0 to 9 and A to Z should be used to enter the Authorization Code.
Please use the keyboard layout for the authorization code entry.
(See Section 1.3 Post Authorization Operation, Manager’s Guide.)
4. None of customer receipt is issued by the EBT F/S Electronic Voucher Purchase operation.
5. The Validation Print operation is not possible after performing the EBT F/S Electronic Voucher Purchase
operation.