Credit Card Authorization
Specifications subject to change without notice: Revision date 10/07 Page 201 of 266
3. Check Finalization Keys (w/Manual Data Input):
The ER-A520 and ER-A530 can also support end user requirements that include processing the
traditional written Check as a form of sales finalization. The method that is used with Check
finalization is supported with data entry versus a MICR reader.
Note: Refer to the below table when programming media keys to be used as Checks.
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 2 = Check
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.
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