3. MANAGER’S OWN OPERATIONS IN “MGR” MODE EO1-11152
3.4 EBT F/S Electronic Voucher Purchase
3- 5
• With Card Number Entry
[MANUAL CARD#] [VOUCHER AUTH] |Card No.
| [#] (|Expiration Date|) [#]
8 to19 digits Max. 4 digits; MM/YY
(Omissible)
|Sale Amount
| [#] (|Authorization Code|) [#] (|Voucher No.|) [#]
Max. 7 digits Max. 11 characters Max. 10 digits;
(alphanumeric characters); (Omissible)
(Omissible)
(|Security Code
|) [#]
Max. 4 digits
(Omissible)
NOTES: 1. It is possible to cancel this operation prior to the inquiry to the host (i.e. before the message
“PROCESSING” is displayed).
2. Training cashiers are unacceptable to the EFT terminal.
3. Values 0 to 9 and A to Z should be used to enter the Authorization Code.
4. None of customer receipt is issued by the EBT F/S Electronic Voucher Purchase operation.
5. The Validation Print operation is not possible after performing the EBT F/S Electronic Voucher
Purchase operation.
6. Entry of security code will be compulsory by the program option setting.
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