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11.47.2 ECR operation
Operation procedure
Various registration on ECR by departments or PLUs.
a) Purchase
Subtotal EFT
ECR send a sales amount to EFT.
ECR receive print/display messages from EFT.
ECR decodes to local mode.
Sales amount is added to TOTAL9.
Total9s counter is incremented by one.
b)
Purchase with cash back
Subtotal tendered amount EFT (over tendering)
ECR send a tendered amount and a purchased amount.
ECR receive print/display messages.
ECR decodes to local mode.
The purchased amount is added to total9.
The cash back amount is subtracted from C.I.D.
c)
Reverse last transaction
Total amount must be same as the previous.
Minus operation (R.M etc) subtotal EFT
ECR send a reversal amount
ECR receive print/display messages.
ECR decode to local mode.
.
d) Partial tender transaction
Subtotal tendered amount EFT (short tendering)
ECR send a tendered amount to EFT.
ECR receive print/display messages.
The tendered amount is added to total9.
Total9s counter is increment by one.
Operator cancel during a transaction
EFT EFTvoid
ECR send a message with ADM, CODE=H3132
ECR receive print/display messages.
ECR decode to local mode.
Note: The status of total9 used for control EFT operation.
Cash back by EFT is controlled by status B of total9.
When over tendering is disallowed, cash back operation by EFT will
cause error condition, moreover E215 will displayed.
All status of total9 is affected with EFT operation.
Default setting of total9 is “3101”.
Add to other (no cash, no credit)
Disallow over tendering
Tendering is not compulsory
Disallow drawer opening
S.S.4D affects to EFT function.
In case of cash back operation, change due is treated according to S.S4D status.
Содержание J3500E
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