4. OPERATIONS IN “ - ” MODE EO1-11152
4.4 Electronic Fund Transfer (EFT) Operation In “ - “ Mode
4- 6
• Manual Entry
(when the [EBT CASH] or [EBT F/S] key has been programmed with the status “taxable total payment”.)
Sales Entry ([TXBL TL]) [MANUAL CARD#] (|Sale Amount
|) [EBT CASH]
([EBT F/S])
|Card No.
| [#] (|Expiration Date|) [#]
• Manual Entry
(when the [EBT F/S] key has been programmed with the status “food stamp payment”.)
Sales Entry ([FS TL/TEND]) [MANUAL CARD#] |Sale Amount
| [EBT F/S]
|Card No.
| [#] (|Expiration Date|) [#]
NOTES: 1. Receipt post-Issue operation after finalizing a sale by the EFT is unavailable.
2. Key operation on the ECR is unavailable during the inquiry to the host.
3. Contents of the customer receipt are printed on the journal, but those of the store receipt are not.
4. Automatic issuance or manual issuance of the store receipt is selectable by the system option
setting.
5. Sale finalization by the EFT is possible only when the media key has been programmed with the
status “EFT media” in the EFT key status setting. If not, ordinary sale finalization is performed.
6. Training cashiers are unacceptable to the EFT terminal. (Ordinary finalization operation can be
performed.)
7. Issuance of the store receipt is selectable by the EFT key status setting.
8. When tendering in foreign currency, the EFT media keys are not accepted.
9. When automatic issuance of store receipt has been programmed, only the store receipt is issued
after registering in the Receipt OFF mode. When manual issuance of store receipt has been
programmed, only the store receipt is issued with the [STORE RECEIPT] key.
10. When manual issuance of store receipt has been programmed, the store receipt must be issued
to perform next transaction or read/reset jobs.
11. Validation Print operation at the EBT CASH or EBT F/S Return operation is prohibited.
Max. 7 digits
(Omissible)
8 to 19 digits
Max. 4 digits; MM/YY
(Omissible)
Max. 7 digits
8 to 19 digits
Max. 4 digits; MM/YY
(Omissible)
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