Instruction manual

STANDARD KEY OPERATIONS
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1999 LinkPoint International, Inc. 86 LFRST23 Reference Manual
The finished Summary Report will look like this:
BATCH SUMMARY REPORT
RESTAURANT STORE
Merchant ID: XXXXXXXXXXXXXXXX
Terminal ID: XXXX
Date: 01/03/00 Time: 11:30P
MASTERCARD/VISA SUMMARY
CARD ITEM TRAN ACCT# TIP TOTAL
MC 002 SALE 5-4444 2.00 12.00
=========
MC TTLS: $ 14.00
VISA 001 SALE 4-6666 10.00 15.00
VISA TTLS: 15.00
=========
MC/VISA TOTALS: $ 29.00
MISC CREDIT CARD SUMMARY
CARD ITEM TRAN ACCT# TIP TOTAL
AMEX NO TRANS
DC NO TRANS
DISC NO TRANS
OTHR NO TRANS
MISC CREDIT CARD GRAND TTL 0.00 0.00
@@@@@@@@@@@@@@@@@@@@@@@@@@
CREDIT CARD GRAND TTL $ 29.00 @
@@@@@@@@@@@@@@@@@@@@@@@@@@
SERVER TOTALS REPORT
SERVER ID TRANS TIP TOTAL
001 003 5.00 24.00
=== ======= ========
TOTALS: 003 $ 5.00 $ 29.00
DEBIT CARD SUMMARY
ITM ACCT# FOOD/BEV TIP CASH FEE TTL
999 XXXXX 15.00 1.00 20.00 9.99 45.99
====== ====== ===== ===== ====
TOTALS: $15.00 $1.00 $20.00 $9.99 $45.99
-Transaction type specification
-Customized header (up to 6 lines)
-Merchant ID
-Terminal ID
-Date, time of transaction
-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 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
-Miscellaneous grand total
-Credit card grand total
-This section contains the Server ID,
transaction number, tip amount and total
-This section will print if ATM/Debit
service is enabled