Specifications

STANDARD KEY OPERATIONS
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1999 LinkPoint® International, Inc. 101 L3FRET1 Reference Manual
The finished item detail report will look like this:
ITEM DETAIL REPORT
RETAIL STORE
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
Merchant ID: XXXXXXXXXXXXX
Terminal ID: XXXX
Date: 01/03/00 Day: Mon Time: 11:30P
CREDIT TRANSACTIONS
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Item#: 001 VISA SALE/SWIPED
Acct#: XXXXXXXXXXXX EXP DATE: 10/00
Invoice: XXXXXXXX OP ID: XXXX
Date: 01/03/00 Time: 12:40P
RESP: AUTH/TKT XXXXXX
AMOUNT TAX TOTAL
$50.00 $5.00 $55.00
DEBIT TRANSACTIONS
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ITEM#: 002 DEBIT SALE
Acct#: XXXXXXXXXXXX
Invoice: XXXXXXXX OP ID: XXXX
Date: 01/03/00 Time: 12:30P
RESP: AUTH/TKT XXXXXX
AMOUNT CASHBACK SURCHARGE TOTAL
$ 12.00 $ 0.00 $ 0.00 $ 12.00
END OF BATCH
–Transaction type specification
–Customized header (up to six lines)
–Merchant ID
–Terminal ID
–Date, day, time of sale
–Item number, card type, transaction type,
entry method
–Account number, expiration date
–Invoice number, operator ID
–Date of transaction, time of transaction
–Approval code
–Amount
–Item number, card type, transaction type,
entry method
–Account number, expiration date
–Invoice number, operator ID
–Date of transaction, time of transaction
–Approval code
–Amount