*2: Item: Selection: Entry:
A CAT transaction Non-compulsory 0
Compulsory 1
B CAT action POST-AUTH 0
DIAL 1
C CAT type CREDIT 0
DEBIT 1
CHECK 2
D Card number printing Yes 0
No 1
E Card number print format Partial (printing only part of the card number) 0
Full (printing the entire card number) 1
F CAT signature line print Yes 0
No 1
G CAT expiration printing Yes 0
No 1
H Number of CAT authorization receipts 0 thru 9
I Bill (slip) printing Non-compulsory 0
Compulsory 1
J Footer printing on receipt No 0
Yes 1
K Non-add code entry Non-compulsory 0
Compulsory 1
L Change enable (over tender enable) Enable 0
Disable 1
M Validation printing Non-compulsory 0
Compulsory 1
N Drawer opening Yes 0
No 1
O Amount tendered operation Optional amount tendered for cash or check 0
Inhibit amount tendered for charge 0
Compulsory amount tendered 1
• For the
S
or
≥
key; always enter 0 as A thru H and J thru O.
• For the
f
key, always enter 0 as A thru H, K, L, and O.
Programming of the
*
key for selecting only to have compulsory amount tendered
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