ER-A520/A530 Dealer Knowledge Book
Page 200 of 266 Specifications subject to change without notice: Revision date 10/07
Prior to Programming – Recommended Settings
1. Credit Card Finalization Keys:
There are 2 methods in which to set the system for credit card finalization.
Method-1: For Simplified Operations:
It is possible to provide a single Credit Card key and rely on the processor to itemize the
individual credit card’s totalizer. This is also required when the merchant selects to honor more
than 5 Credit card types.
Method-2: For Detailed Operations:
It is possible to provide a media key for each type of credit card (Max. 5), at the cash register.
Note: Refer to the below table when programming media keys to be used as Credit Cards.
Job # 2330
Credits Cards
Bit Description Setting Preset Recommended
Setting
A CAT transaction Compulsory/Not 1/0 1 = Compulsory
B CAT Action Dial/Post-Auth/Auth-Only 1/0/2 1 = Dial
C CAT Type Check/Credit 2/0 0 = Credit
D Card Number Printing No/Yes 1/0 0 = Yes
E Card Number Print Format Full/Partial 1/0 0 = Partial
F Signature Line Print No/Yes 1/0 0 = Yes
G Expiration Date Print No/Yes 1/0 0 = Yes
H Always enter Zero 0 0
I Tip and total amount
printing on authorization
receipt
No/ Yes 1/0 1 = No
J Receipt and authorization
receipt printing when CAT
entry is made at receipt
OFF status
No/ Yes 1/0 0 = Yes
K Number of CAT
Authorization Receipt
No. of Copies (CAT Only) 0-9 1 = 1 copy *
* Even when zero is set, one receipt is issued.
2. Check Cards:
When programming a media key for a Check Card (w/o PIN Entry), use the same settings as a
Credit Card.
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