First Data FD150 - Page 58

58 Operating your EFTPOS terminal
Note: Graphic will only print on the customer
copy of the receipt.
MERCHANT ID 4229851 2345678
TERMINAL ID 12345678
BANK TOTALS
(AUD)
BATCH 0000002
SETL 02/02/2015
004322
SALES 28 $174.57
REFUNDS 51 $7.14
TOTAL 29
$167.43
CASH OUT 2 $8.32
ADJUSTS 2 $15.70
MERCHANT XXXX Merchant
MERCHANT ID 324234 3423423
TERMINAL ID 12345678
DEBIT
PUR 005
$37.25
CSH 002 $8.32
REF 001 ($7.14)
TOTAL
AUD $38.43
MASTERCARD
PUR 007 $47.88
TOTAL
AUD $38.43
VISA
PUR 008 $32.17
TOTAL
AUD $32.17
AMEX
PUR 002 $14.30
TOTAL
AUD $14.30
TOTAL DEBIT/
CREDIT
PUR 020 $117.30
CSH 002 $8.32
REF 001 ($7.14)
TOTAL
AUD $118.48
XXXX Merchant
123 Sydney Street
North Sydney NSW 2060
Merchant Copy
28 OCT 2015 16:00:22
to
29 OCT 2015 16:00:22
BANK TOTALS
Example of a settlement record
TERMINAL TOTALS
First Data