Ingenico iWL220 - Introduction; Keeping Records; Helpdesk Information

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• The person must be idened according to card acceptance requirements.
• The rst copy of the receipt remains with the merchant, the second one is handed to the buyer.
Transacon types:
T0 – on-line transacon (card number is entered manually)
T1 – on-line transacon (card is read via card reader)
T2 – o-line transacon (card number is entered manually)
T3 – o-line transacon (card is read via card reader)
Receipt type
Name of the point of sale
Address of the point of sale
Card type
Terminal ID
Time of transacon
Authorisaon code and transacon type
Receipt number
Transacon total
Merchant’s registraon number and
cash register’s number
Buyer’s signature (verify conformity
to the signature on the back side of
the card)
Note indicang the type of the
presented document (lled in
manually)
Number of the presented document,
if the sum exceeds the control limit
set in the Payment Card Acceptance
Agreement (lled in manually)
Card number (four last digits are shown)