Specifications

STANDARD KEY OPERATIONS
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1999 LinkPoint® International, Inc. 103 L3FRET1 Reference Manual
The finished summary report will look like this:
BATCH SUMMARY REPORT
RETAIL STORE
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
Merchant ID: XXXXXXXXXXXXXXXX
Terminal ID: XXXX
Date: 01/03/00 Time: 11:30P
MASTERCARD/VISA SUMMARY
CARD ITEM TRAN ACCT# TOTAL
MC 002 SALE 4-4444 $ 12.00
=========
MC TTLS: $ 12.00
VISA 001 SALE 4-6666 $ 15.00
VISA TTLS: $ 15.00
=========
MC/VISA TOTALS: $ 27.00
MISC. CREDIT CARD SUMMARY
CARD ITEM TRAN ACCT# TOTAL
AMEX NO TRANS
DC NO TRANS
DISC NO TRANS
OTHR NO TRANS
MISC. CREDIT CARD BATCH TOTAL: 0000.00
@@@@@@@@@@@@@@@@@@@@@@@@@@
CREDIT CARD GRAND TOTAL $ 000.00 @
@@@@@@@@@@@@@@@@@@@@@@@@@@
DEBIT CARD SUMMARY
CARD ITEM TRAN ACCT# TOTAL
DBT 004 SALE xxx4444 10.00
=====
DEBIT TTLS: 10.00
CHECK GUARANTEE SUMMARY
Check Guarantee Customer ID: XXX.XXXXXX
ITEM# APPRVL CODE
DL # AMOUNT
XXX XXXXXXX XXXXXXXXX $0000.00
TOTAL CHECKS FOR 01/03/00 $0000.00
–Transaction type specification
–Customized header (up to six lines)
–Merchant ID
–Terminal ID
–Date, time of sale
–This section contains the card type, item
number, transaction type, truncated
account number (first and last 4 digits),
and transaction total for each MasterCard
and Visa transaction in the batch
–This section contains the card type, item
number, transaction type, truncated
account number (first and last 4 digits), tip
amount (restaurant only), and transaction
total for other cards (i.e.
,
AMEX, Discover,
etc.) currently in the batch
–This section will print if ATM/Debit
service is enabled
–This section will print if a check approval
service is enabled