Informationen zur Quittung

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Under default settings, receipts are printed after each transaction. These contain important information and serve as proof of purchase in case of dispute claims.

 

Receipt example

smartposk-receipt.png

Key

  1. Merchant name and address.
  2. Date and time the transaction was processed.
  3. Terminal ID – Unique identifier for the terminal.
  4. Merchant ID – Unique identifier for the merchant with their acquiring bank.
  5. Transaction type – This can be either "sale", "reversal" (cancellation of a pending transaction) or "refund".
  6. Entry Method - The method by which the card info was entered into the terminal (e.g. "Contactless).
  7. PAN - Last four digits of the payment card.
  8. Payment method (e.g. "Debit Mastercard").
  9. AID - Application ID.
  10. TVR - Transaction Verification Results.
  11. TSI - Transaction Status Information.
  12. Reference number - Unique identifier for the receipt.
  13. Card Seq # - Card sequence number.
  14. Transaction amount and currency.
  15. Authorisation code – Unique identifier for the authorisation (used in case of disputes).
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