Appendix A
Receipt
NOTE: This document is CONFIDENTIAL and must be used exclusively for the operation of PAX programs. It may not be
duplicated, published, or disclosed without prior written permission from PAX.
.
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A.4 Gift Card Receipts Template
Items in blue & bold are conditionally optional. If not given, these items should not be printed.
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Halving Line
Header Line #1
Editable. [Merchant Settings –Edit Header – Header Text 1]
Header Line #2
Editable. [Merchant Settings –Edit Header – Header Text 2]
Header Line #3
Editable. [Merchant Settings –Edit Header – Header Text 3]
Header Line #4
Editable. [Merchant Settings –Edit Header – Header Text 4]
Header Line #5
Editable. [Merchant Settings –Edit Header – Header Text 5]
Host Logo
Host Logo which is from host (Only available when the host provides)
<DEMO MODE>
Print this mark only when the POS terminal is in DEMO MODE
DO NOT CASH
Termial ID:
7777777
Terminal ID of the POS terminal, Terminal ID value should be blank if POS terminal is in
Demo Mode.
04/09/2011
13:54:08
Print the current date and time
Gift Redemption:
EDC Type, Trans Type
Here are the definitions of legal transactions
Transaction #
24
Transaction Number is incremental (Do not print on balance receipt, do not print if it is a
duplicated transaction)
Account:
************4393
Card Number
Replace/Merge transactions requires new card only.
Issue Virtual requires full card number.
Exp. Date:
1214
Expiration Date
Entry:
Swiped
Entry. [Swiped], [Manual]
Server[132]:
Lily
Server ID and name [Merchant Settings – Additional Prompts –Server ID Mode] Void trans
don’t require.
Invoice #
31492
Invoice # [Merchant Settings – Additional Prompts – Invoice Mode]
Amount:
200.00
Base transaction amount, balance, deactivation receipt doesn’t have this field.
[Tip 1]:
1.00
Amount of tip 1, if enabled. Tip name should be printed to replace “Tip 1”
[Tip 2]:
2.00
Amount of tip 2, if enabled. Tip name should be printed to replace “Tip 2”
[Tip 3]:
3.00
Amount of tip 3, if enabled. Tip name should be printed to replace “Tip 3”
Cash Back:
20.00
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Total:
226.00
Total amount (Do not print if only one amount exists)
Ref. Number
88888888
Reference Number (do not print if null)
Unlock ID:
2
Only for Pre-Auth
Auth. Code:
000000
Approval Code
Response:
APPROVED OFFLINE
Print “APPROVED OFFLINE” in demo mode
Balance:
20.00
Print on inquiring balance, issue, sale, void and a deact without refund, and could be replaced
by “Refund:” while doing a deact with refund.
Detailed Information
Print the detailed information from the host
Merchant Receipt Data
Print the merchant receipt data from the host
APP DUPE
Print this line if it is a duplicated transaction.