Toshiba fds crystal point Manuel D’Utilisation
Credit Authorization Voucher Formats
Credit Voucher
Credit Voucher Header from
POS Options, Credit Card Voucher.
Each line optionally double wide.
(Different Header from
Guest Check Receipt.)
Check table #/check #
Server # / Date / Time
Card Type and Number
Card Exp. Date, Authorization Code
Restaurant’s Merchant I.D. Number
Transaction # (from processor)
Reference # (from processor)
Check total including all items,
discounts, tax.
Blank lines for the customer to write tip
and
new check total amount.
Dotted line for customer’s signature. If
POS Option #74 is YES, second copy of
voucher is printed
with “CUSTOMER COPY” on this line .
Voucher Footer, from POS Options,
Credit Card Voucher Options.
Each line optionally double-wide.
Printer Message - Failed
Authorization
Server Name, Table #/Check #,
ProtoBase Error Code #
ProtoBase Error Code #
Reason authorization was not approved.
Guest Check Payment Validation
Includes credit card number and
expiration date.
2-17
FDS Crystal Point
Operational Formats
TEC BAR AND GRILL
4401-A Bankers Circle
Atlanta, GA 30360
TABLE 233 CHECK 29
KAY C. OCT 18/00 4:05PM
VISA 4123000000001
Exp. 08/02 AUTH. CODE: DEMO-6
Mer ID: 999999999999
TRANS#
REF #
FOOD AND BEVERAGE
BASE AMT
BASE AMT
22.47
TIP
_____________
TOTAL _____________
x___________________________________
I agree to pay the total amount shown
according to the card issuer agreement
according to the card issuer agreement
Have a Nice Day!
KAY C. TABLE 23 Error # 49
CARD AUTHORIZATION FAILED BECAUSE :
INVALID EXPIRATION DATE FIELD
CARD AUTHORIZATION FAILED BECAUSE :
INVALID EXPIRATION DATE FIELD
4123000000001 Exp. 08/02
TIP 3.00
VISA
25.47
CK 29 AUG 18/00 4:05PM 1A