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Cashing a Check
Program the following items for each of check keys allowing cashing a check operation ([CHECK n]) in
Cashing a Check
of Finalization in Payment module.
NOTE
You must also specify employees to whom cashing a check is allowed.
Payment / Finalization / Cashing a Check (for Check 1-n)
Category
Authority Item
Parameter
Cashing a Check SPV
Cashing a Check Number
1-99
SPV
Normal Text
30 characters text
SPV
HALO
(amount)
EFT
SPV
EFT
Account Balance
(EFT Kind is determined by
/ EFT1
Device programming)
/ EFT2
/ EFT3
/ EFT4
/ Noncompulsory
SPV
EFT SETTING
AUTH-ONLY / DIAL
(Datatran only)
/ POSH-AUTH
SPV
EFT TYPE
GIFT CARD / CHECK
(Datatran only)
/ DEBIT / CREDIT
Card Number printing
No / Yes
(Datatran / Account balance)
SPV
Card Number Format *
1
Full / Partial-1 / Partial-2
(Datatran / Account balance)
SPV
Card number hide digits
(Integer)
(Datatran / Account balance)
SPV
Tip line printing
Yes / No
(Datatran / Account balance)
SPV
Signature line printing
Yes / No
(Datatran / Account balance)
SPV
Name of Card holder printing
Yes / No
(Datatran / Account balance)
SPV
Expiration printing
Yes / No
(Datatran / Account balance)
SPV
Account balance kind
Card Reader Compulsory
(Account balance only)
/ Offline Compulsory
/ Online Compulsory
SPV
NEGATIVE# Check
Yes / No
(Account balance only)
*1 Partial-1 : ************3456
Number is printed only last 4digits.
Partial-2 :123456789012****
Number is printed exclude last digits.
Number of hide digits is programmed at “Card number hide digits”