I
Tra_Pay_Type_1
=
Tra_Pay_Type_1
−
D5_Amount (if Payment Type = Credit Card)
I
Tra_Pay_Type_4
=
Tra_Pay_Type_4
−
D5_Amount (if Payment Type = Other)
Tra_Payment
=
Tra_Payment
−
D5_Amount
Tra_Amt_Due
=
Tra_Amt_Due
+
D5_Amount
5.5.5.3 Payment Rules
•
The end transaction (06 cmd.) is executed only if the Tra_Payment is greater than or equal to Tra_Tot.
•
If the paid amount is greater than Tra_Tot, a ‘CHANGE DUE’ line is printed.
•
The string TOTAL in upper, lower, or mixed case is not allowed in the D5_Description field.
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