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Receipt example
The information that you will use the most is explained below.
Card entry method
C Chip card transaction
CM Chip card transaction that was
forced to become a manually
entered transaction
CNP Manually entered transaction and
the card was not present. This is a
mail or telephone transaction
CP Manually entered transaction and
the card was present.
CS Chip card transaction that was
forced to become a swipe
transaction
M Manually entered transaction and
the card was present
P Contactless transaction
S Swiped transaction
Important information
Manager Manager ID
Clerk Clerk ID
Batch# Batch number the
transaction is located in
Invoice # Invoice number
APPR
CODE
The approval code for this
transaction
RRN The retrieval reference
number
REF# The reference number
Signature The card issuer determines
when a signatures is required
for a transaction
Host
Response
Always ensure that the
transaction was APPROVED as
it could be DECLINED or NOT
COMPLETED
Merchant Name
Address
City, Province
Merchant Number
Terminal ID
SALE
Manager: 1234567890
Server #: 01 B Smith
Table 3: 1234
Batch#: 003
MM/DD/YY
MOUNT
TIP
CASH BACK
TOTAL
# Customers: 1234
RRN: 1234567890
HH:MM:SS
CVC: X
REF#: 12345678
TCD XXXX
Manual Entry CP
**/**
$XX.XX
$XX.XX
$XX.XX
$XX.XX
XXX APPROVED
(PIN VERIFIED)
X_____________________________________
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO THE CARD
ISSUER AGREEMENT
RETAIN THIS COPY FOR YOUR
RECORDS
RECEIPT FOOTER LINE 1
RECEIPT FOOTER LINE 2
RECEIPT FOOTER LINE 3
RECEIPT FOOTER LINE 4
RECEIPT FOOTER LINE 5
RECEIPT FOOTERLINE 6
RECEIPT FOOTERLINE 7
MERCHANT COPY
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