VX675 MERCHANT OPERATING GUIDE 16
5.1.1 PURCHASE TRANSACTION RECEIPT
The receipt for a standard Purchase transaction is as follows:
Approved Purchase Receipt
Merchant Copy
Approved Purchase Receipt
Customer Copy
Acquirer Name
Merchant Name
Merchant Address
Suburb and Postcode
Merchant Phone
Advertising Text
Country
Merchant ID
TSP-ID
Local terminal Date & Time
STAN & Account Type
Card & Mode of Entry
Truncated card number
RID from chip card
PIX from chip card
TVR from EMV processing
TSI from EMV processing
Auth Code returned from Issuer
TXN Type descriptor,
currency type, amount
Total descriptor, currency type,
amount
Response Code and associated text
Merchant Helpdesk Number
Customer receipt copy text
BOQ
ABC Pty Ltd
55 Queen Street
BRISBANE 4000
0732129999
BOQ
AUSTRALIA
MID 000000XXXXXXXXX
TSP 1001XXXXXXXX
TIME 18FEB14 14:23
TRAN 000006 CREDIT
MasterCard I
CARD.............................1234
RID A000000003
PIX 1001
TVR 0080040000
TSI F800
AUTH 518382
PURCHASE AUD45.00
TOTAL AUD45.00
(000) APPROVED
1800700226
BOQ
ABC Pty Ltd
55 Queen Street
BRISBANE 4000
0732129999
BOQ
AUSTRALIA
MID 000000XXXXXXXXX
TSP 1001XXXXXXXX
TIME 18FEB14 14:23
TRAN 000006 CREDIT
MasterCard I
CARD..............................1234
RID A000000003
PIX 1001
TVR 0080040000
TSI F800
AUTH 518382
PURCHASE AUD45.00
TOTAL AUD45.00
(000) APPROVED
1800700226
*CUSTOMER COPY*
Note: Before completing the transaction, check that the transaction was approved. If the transaction
is declined, the terminal will beep for two seconds and display an error message giving the reason.
An explanation of the error code is available in Section 9.1 Transaction Response Codes.