VX675 MERCHANT OPERATING GUIDE 28
5.4.1 CASH OUT TRANSACTION RECEIPT
The receipt for a standard Cash Out transaction is as follows:
Approved Cash Out Receipt
Merchant Copy
Approved Cash Out 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
TXN Type descriptor,
currency type, amount
Total descriptor, currency type,
amount
Response Code and associated text
Merchant Helpdesk Phone
Customer receipt copy text
BOQ
ABC Pty Ltd
55 Queen Street
BRISBANE 4000
0732129999
BOQ
AUSTRALIA
MID 00000XXXXXXXXX
TSP 1001XXXXXXXX
TIME 18FEB14 14:23
TRAN 000006 SAVINGS
MasterCard I
CARD.........................1234
CASH AUD5.00
TOTAL AUD5.00
(000) APPROVED
1800700226
BOQ
ABC Pty Ltd
55 Queen Street
BRISBANE 4000
0732129999
BOQ
AUSTRALIA
MID 00000XXXXXXXXX
TSP 1001XXXXXXXX
TIME 18FEB14 14:23
TRAN 000006 SAVINGS
MasterCard I
CARD..........................1234
CASH AUD5.00
TOTAL AUD5.00
(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.