TD Desk 5000, Quick Start Manual

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Receipt example
The information that you will use the most is explained below.
Card entry method
C Chip card transaction
CM
Chip card transaction that was
forced to become a manually
entered transaction
CNP
Manually entered transaction and the
card was not present. This is a mail or
telephone transaction
CP
Manually entered transaction and the
card was present.
CS
Chip card transaction that was forced
to become a swipe transaction
M Manually entered transaction and the
card was present
P Contactless transaction
S Swiped transaction
Important information
Manager Manager ID
Clerk Clerk ID
Batch#
Batch number the transaction is
located in
Invoice #
Invoice number
APPR
CODE
The approval code for this
transaction
RRN The retrieval reference number
REF# The reference number
Signature
The card issuer determines
when a signatures is required for
a transaction
Host
Response
Always ensure that the transaction
was APPROVED as it could be
DECLINED or NOT COMPLETED
Merchant Name
Address
City, Province
Merchant Number
Terminal ID
SALE
Manager: 1234567890
Server #: 01 B Smith
Table 3: 1234
Batch#: 003
MM/DD/YY
AVS: N
Invoice #: 1234567890
APPR CODE 12345678
********7892 M
VISA
AID: AAAAAAAAAAA
TVR: XX XX XX XX XX
TSI: XX XX
TC: 007B6441F0A45DEE
AMOUNT
TIP
CASH BACK
TOTAL
# Customers: 1234
RRN: 1234567890
HH:MM:SS
CVC: X
REF#: 12345678
TCD XXXX
Manual Entry CP
**/**
$XX.XX
$XX.XX
$XX.XX
$XX.XX
XXX APPROVED
(PIN VERIFIED)
X_____________________________________
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO THE CARD
ISSUER AGREEMENT
RETAIN THIS COPY FOR YOUR
RECORDS
RECEIPT FOOTER LINE 1
RECEIPT FOOTER LINE 2
RECEIPT FOOTER LINE 3
RECEIPT FOOTER LINE 4
RECEIPT FOOTER LINE 5
RECEIPT FOOTERLINE 6
RECEIPT FOOTERLINE 7
MERCHANT COPY