Various fields on the receipt can be be set.
Headers 1 and 2 are set in the Merchant Menu.
All of the following options can be enabled or disabled.
This parameter affects all credit financial receipts and gift card receipts. Only exception is the gift
card balance inquiry receipt which is controlled by .
Two copies of the receipts are always printed for debit. This includes error and communication receipts.
- If options 1 or 2 are selected, they are converted to TWO COPIES for debit.
- If option 4 is selected, both credit and debit prompts for printing the customer copy.
Enables or disables the printing of the Merchant ID on the receipts.
Scroll down to see additional info as shown below.
Updated 9 months ago