Figure A-1. Sample Sale Receipt
Six programmable merchant
message lines
HEADER LINE 1
HEADER LINE 2
HEADER LINE 3
HEADER LINE 4
HEADER LINE 5
HEADER LINE 6
XXXXXXXXXXXXXXXXX XXXX
DATE MM/DD/YY
TIME HH:MM ?M
** RE-PRINT **
ITEM: ITM CCC AAAAAA
OP: XXXX
ACCT: XXXXXXXXXXXXXXXX
EXP: XXXX
RESP: AAAAAAAA XXXXXX
INV: X X X X X X X X
AUTH: X X X X X X
<opt. prompt #1>:
<opt. prompt #2>:
P H O N E O R D E R
AMT: $ 9 9 9 9 9 . 9 9
TAX: $ 9 9 9 . 9 9
I AGREE TO PAY ABOVE
TOTAL AMOUNT ACCORDING
TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF
CREDIT VOUCHER)
X
SIGNATURE
TOP COPY - MERCHANT
BOTTOM COPY - CUSTOMER
FLEX MESSAGE 2
Cardholder signature
Phone Order marker
Total amount
Tax amount (optional)
Item number, card, trantype
Operator ID
Account number
Expiration date
Host response
Invoice Number
Authorization code (optional)
Option prompt #1
Option prompt #2
Reprinted receipts only
Merchant ID, Terminal ID
Terminal Date and Time
Message to cardholder
(Two flexible lines)
Cardholder agreement
(flexible lines)
FDC Retail/Debit Purchasing Card Reference Manual
A - 2 TRANZ 460 Terminal