3. MANAGER’S OWN OPERATIONS IN “MGR” MODE EO1-11152
3.5 EBT CASH, EBT F/S Balance Inquiry
3- 7
• With Card Number Entry
[BALANCE INQUIRY] [MANUAL CARD#] [EBT CASH]
or
[EBT F/S]
|Card No.
| [#] (|Expiration Date|) [#]
8 to19 digits Max. 4 digits; MM/YY
(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. None of customer receipt is issued by the EBT CASH, EBT F/S Balance Inquiry operation.
4. The Validation Print operation is not possible after performing the EBT CASH, EBT F/S Balance
Inquiry operation.
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