ER-A
520/
A
530 Dealer Knowledge Book
Page 200 of 266
Specifications subject to change without notice:
Revision date 10/07
Prior to Programming – Recommended Settings
1. Credit Card Finalization Keys:
There are 2 methods in which to set the system for credit card finalization.
Method-1:
For Simplified Operations:
It is possible to provide a single Credit Card key and rely on the processor to itemize the
individual credit card’s totalizer. This is also required when the merchant selects to honor more
than 5 Credit card types.
Method-2:
For Detailed Operations:
It is possible to provide a media key for each type of credit card (Max. 5), at the cash register.
Note:
Refer to the below table when programming media keys to be used as Credit Cards.
Job # 2330
Credits Cards
Bit Description
Setting Preset
Recommended
Setting
A
CAT transaction
Compulsory/Not
1/0
1 = Compulsory
B
CAT Action
Dial/Post-Auth/Auth-Only
1/0/2
1 = Dial
C
CAT Type
Check/Credit
2/0
0 = Credit
D
Card Number Printing
No/Yes
1/0
0 = Yes
E
Card Number Print Format
Full/Partial
1/0
0 = Partial
F
Signature Line Print
No/Yes
1/0
0 = Yes
G
Expiration Date Print
No/Yes
1/0
0 = Yes
H
Always enter Zero
0
0
I
Tip and total amount
printing on authorization
receipt
No/ Yes
1/0
1 = No
J
Receipt and authorization
receipt printing when CAT
entry is made at receipt
OFF status
No/ Yes
1/0
0 = Yes
K Number
of
CAT
Authorization Receipt
No. of Copies (CAT Only) 0-9
1 = 1 copy *
* Even when zero is set, one receipt is issued.
2. Check Cards:
When programming a media key for a Check Card (w/o PIN Entry), use the same settings as a
Credit Card.
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