Instruction manual

STANDARD KEY OPERATIONS
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1999 LinkPoint International, Inc. 84 LFRST23 Reference Manual
The finished Item Detail Report will look like this:
ITEM DETAIL REPORT
RESTAURANT 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 DINE IN SALE/SWIPED
Acct: XXXXXXXXXXXX EXP DATE: 10/99
Invoice: XXXXXXXX Server ID: XXXX
Date: 01/03/00 Time: 12:40P
RESP: AUTH/TKT XXXXXX
AMOUNT TIP TOTAL
$ 50.00 $ 5.00 $ 55.00
DEBIT TRANSACTIONS
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Item: 999 ATM/DEBIT DINE IN
Acct: XXXXXXXXXXXX EXP: 10/99
Invoice: XXXXX SERVER ID: XXXX
Date: 01/02/00 Time: 12:30P
RESP: APPROVED XXXXXX
AMOUNT TIP CASH FEE TOTAL
15.00 1.00 20.00 9.99 45.99
END OF BATCH
-Transaction type specification
-Customized header (up to 6 lines)
-Merchant ID
-Terminal ID
-Date, day, time of transaction
-Item #, card type, transaction type,
entry method
-Account #, expiration date
-Invoice #, Server ID
-Date of transaction, time of transaction
-Approval code/response
-Amount
-Item #, card type, transaction type,
-Account number, expiration date
-Invoice #, Server ID
-Date of transaction, time of transaction
-Approval code/response
-Amounts