Seller’s receipt Buyer’s receipt
Notes:
THE FIRST RECEIPT IS FOR THE SELLER AND THE SECOND ONE IS FOR THE BUYER
The transaction can be interrupted by pressing the RED button.
In case of an error in entering the sum, corrections can be made using the YELLOW button.
Where the receipt has no place for signature and the document number, the seller shall not ask for a signature and the
document number of the card owner.
Where the terminal prints a place for signature on the receipt, the seller shall ask for a
signature and the document number of the card owner.
After that the terminal asks to control correctness of the signature (its correspondence to
the signature on the document).
Reikal. parašas
Paimkite kvitą
ir nusp. klavišą
If the signature is correct, press TAIP. It completes the transaction.
If the signature is incorrect, press NE. Terminal cancels the transaction and prints out an error
notification.
Parašas
teisingas?
Ne Taip
Terminalas
PREKINIS PAVADINIMAS
ADRESAS
Reg 12345673 Biuras 101
Terminalo ID HPC11111
Mok. Kortelė
‘Mastercard’ Contactless
MasterCard
AID: A0000000012345
PAN: ************0017
CID: 40 TC:95D248A23412E422
TVR: 0000000000 TSI:0000 CVMR:000000
OPERACIJA
Kvitas:123456
Laikas:12.09.2013 13:28:04
Autoriz. nr.: 123223 T1
SUMA: 3.19 EUR
APMOKĖTA
Sveiki!
Terminalas
PREKINIS PAVADINIMAS
ADRESAS
Reg 12345673 Biuras 101
Terminalo ID HPC11111
Mok. Kortelė
‘Mastercard’ Contactless
MasterCard
AID: A0000000012345
PAN: ************0017
CID: 40 TC:95D248A23412E422
TVR: 0000000000 TSI:0000 CVMR:000000
OPERACIJA
Kvitas:123456
Laikas:12.09.2013 13:28:04
Autoriz. nr.: 123223 T1
SUMA: 3.19 EUR
APMOKĖTA
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patikrinimui
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