Toshiba MA-1535-2 Manual De Usuario

Descargar
Página de 150
9. REGISTERING PROCEDURE AND PRINT FORMAT
 
EO1-11149 
 
9.40 Sale Finalization by Electronic Fund Transfer (EFT)
 
9-31 
(4) Manual Card Number Entry 
When the EFT terminal cannot read information contained in a card, the EFT approval entry will be 
executed by manually entering the card No. and the expiration date on the ECR. 
 
Sales Item Entry 
[ST] 
[MANUAL CARD#] 
[CREDIT] 
 
 
 |Card 
No.| 
[#/NS] 
|Expiration Date| [#/NS] 
 
NOTES: 
1. Pressing the [C] key at this point will display the message “EFT CANCEL”.  Pressing the [C] key again 
will restore the ECR to the condition being ready for the [MANUAL CARD#] key entry. 
2. Pressing the [C] key at this point will restore the ECR to the condition being ready for the [MANUAL 
CARD#] key entry. 
3.  Values 0 to 9 should be used to enter the Card No. and the Expiration Date. 
4.  At tendering in Foreign Currency, the EFT media cannot be used. 
5.  The Receipt Issue operation is unavailable. 
6.  Training Cashiers are unacceptable to the EFT terminal. 
7.  Issuance of the Merchant Receipt is selectable. 
8.  Information about the EFT media will not be printed on the slip. 
9.  By the program option, the symbol 
 instead of the card No. and the expiration date will be printed on 
both the receipt and the journal at the sale finalization by EFT. 
 
When the program option “the symbol 
 instead of the card No. and the expiration date is printed” has 
been selected, the card No. and the expiration date are printed as shown below. 
 
Card No.: 
Numeric values are printed in the lower 4 digits and the symbol 
 is printed in the 
other digits. 
  
(Example) 
∗∗∗∗∗∗∗∗∗
1234 
 
Expiration date: 
The symbol 
 is printed in all the digits instead of numeric values. 
  
(Example) 
∗∗
/
∗∗
 
 
(5) Off-line Authorization 
When the EFT system is in trouble and down, the EFT 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.  Only a cashier with 
Supervisor status is allowed this operation. 
 
Sales Item Entry 
[ST] 
[OFFLINE AUTH] 
 
 
 
[CREDIT] 
|Authorization Code| [#/NS] 
 
NOTES: 
1. Pressing the [C] key at this point will display the message “EFT 
CANCEL”.  Pressing the [C] key again will restore the ECR to the 
condition being ready for the [OFFLINE AUTH] key entry. 
2. Pressing the [C] key at this point will restore the ECR to the condition 
being ready for the [OFFLINE AUTH] key entry. 
3.  Values 0 to 9 and A to Z should be used to enter the Authorization 
Code. 
4.  At tendering in Foreign Currency, the EFT media cannot be used. 
5.  The Receipt Issue operation is unavailable. 
6.  Training Cashiers are unacceptable to the EFT terminal. 
7.  Information about the EFT media will not be printed on the slip.
 
NOTE2 
(Max. 25 digits) 
NOTE1 
NOTE1 
(Max. 4 digits; Month/Year) 
(Omissible) 
NOTE2 
(Max. 11 digits) 
(Omissible) 
NOTE1 
7(& 6725(
 3($&+ '5,9(
3+21( 
2SHQ DP WR SP
&ORVHG HYHU\ :HGQHVGD\
'(37
7)
'(37
7
'(37
7
68%7/
7;%/ 7/ 
7$; 
7;%/ 7/ 
7$; 
7;%/ 7/ 
7$; 
&5(',7
2)) /,1(
$33
'(02
%DUJDLQ VDOHV RQ HYHU\
7XHVGD\
&RPH WR VDYH PRQH\
,7(0 
&/
70
Receipt Sample for Customer