24 • Integrated Payment Operations SPS-300 SmartECR Supplement v1.11
Sample Draft
DATE 11/07/2017 TUE TIME 11:39
CREDIT SALE $2.00
Taxd Sale : 2.00
TaxAmount : 0.00
--------------------------------
XXXXXXXXXXXX6781
APP CODE : 098008
INVOICE NUM : 140844
ENTRY METHOD:Insert AVS: N
TX ID : 107821 CVD: N
I agree to pay above total
amount according to card
issuer agreement
(Merchant agreement if credit
voucher
X_____________________________
APP LABEL : VISA CREDIT
AID : A0000000031010
TVR : 4280008000
TSI : E800
MERCHANT COPY
--------------------------------
CLERK 1 000054 00000
Invoice Number
Approval Code
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