Instruction manual

STANDARD KEY OPERATIONS
LinkPoint International, Inc.
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1999 61 LFRST23 Reference Manual
The finished Adjusted Dine In receipt will look like this:
SALE RECEIPT
RESTAURANT
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
Merch ID: XXXXXXXXXXXXXXXX
Terminal ID: XXXX
Item:001 VISA DINE IN / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 12/00
Server ID: XXXX Invoice #: XXXX
ADJUSTED
FOOD / BEV / TAX $ 00.00
TIP $___________
TOTAL $___________
X______________________________________________
JOHN DOE
I AGREE TO PAY THE ABOVE AMOUNT ACCORDING TO
CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF RETURN)
COME AGAIN!
Date: 01/03/00 Day: Mon Time: 12:00P
Response: APPROVED XXXXXX
TOP COPY-MERCHANT BOTTOM COPY-CUSTOMER
-Transaction type specification
-Customized header (up to 6 lines)
-Merchant ID
-Terminal ID
-Item #, card & trans type, entry method
-Card number, expiration date
-Server ID (optional), Invoice number
-Indicates this is new ‘adjusted’ receipt
-Food, beverage and tax
-Tip
-Total amount
-Cardholder’s signature
-Cardholder’s name
-Cardholder agreement
-Custom message
-Date, day, and time of transaction
-Response from host