10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.48 Sale Finalization by EFT (Electronic Fund Transfer)
10-39
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. Customer receipt is printed, but store receipt is not.
3. Check No. and Authorization code are printed on the endorsement.
4. Training cashiers are unacceptable to the EFT terminal. (Ordinary finalization operation can be
performed.) When they depress the [MANUAL CARD#] key at the manual entry, it results in
an error.
5. As the finalization of the [CHECK] key, only the Check Authorization is possible. (Return
operation is not possible.)
When negative balance sale is given in REG or MGR mode, the finalization of the [CHECK] key
causes an error. Also, this operation causes an error in - mode.
6. This operation is possible only when “check authorization” has been selected for the [CHECK]
key function in the system option setting.
To Next Page
Loading...
Need help?
General
