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TEC Ma-1535 owners manual - 4S Business Systems Inc.

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2. OPERATIONS IN [−] MODE EO1-11149<br />

(2) Void Credit Refund<br />

2- 3<br />

2.2 Electronic Fund Transfer (EFT) Operations in “[-]” Mode<br />

[RTN MDSE] Item Entry [ST] [CREDIT] Card Slide<br />

NOTE1<br />

|Authorization Code| [#/NS] |Reference No.| [#/NS]<br />

(<strong>Ma</strong>x. 11 digits)<br />

Receipt Sample for Customer<br />

��� �����<br />

���� ����� �����<br />

������ �������<br />

���� ������ �� ������<br />

������� ����� ���������<br />

���������� �����<br />

∗���� ���� ∗<br />

���<br />

������ �������<br />

����� �����<br />

���� �� � �����<br />

��� � �����<br />

������ ������<br />

����<br />

����������������<br />

��� ���� �����<br />

����� �����<br />

���� ������<br />

���� ����<br />

������� ����� �� �����<br />

��������<br />

���� �� ���� ������<br />

���� ��<br />

����� ���� �������<br />

NOTE1<br />

(<strong>Ma</strong>x. 16 digits)<br />

Receipt Sample for Merchant<br />

��� �����<br />

���� ����� �����<br />

������ �������<br />

���� ������ �� ������<br />

������� ����� ���������<br />

���������� �����<br />

�������� ����<br />

����� �����<br />

����������������<br />

��� ���� �����<br />

���� ������<br />

���� ����<br />

�<br />

� ����� �� ��� �����<br />

����� ������ ���������<br />

�� �������� ���������<br />

����� ���� �������<br />

NOTE1<br />

ECR prints a<br />

Customer Receipt.<br />

NOTES: 1. Pressing the [C] key at this point will display the message “EFT CANCEL”. Pressing the [C]<br />

key again will restore the ECR to the condition being ready for the [CREDIT] key entry.<br />

2. Values 0 to 9 and A to Z should be used to enter the Authorization Code.<br />

3. At tendering in Foreign Currency, the EFT media cannot be used.<br />

4. The Receipt Issue operation is unavailable.<br />

5. Issuance of the Merchant Receipt is selectable.<br />

6. For the 8-digit-or-more amount, payment by the EFT media cannot be made.

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