Full Detail on Both Receipts?

(Credit Authorization users only)

This POS option in Options Configuration determines what information prints on the first (customer copy) and second (store copy) receipts.

Y = The system prints the first receipt (customer copy) with:

•  the transaction detail and total

• the signature line

• the credit card message

It instructs the clerk to remove the customer receipt and press <Enter>. Then, the second receipt (store copy) prints with:

• the transaction detail and total

• the signature line

• the credit card message.

N = The system prints the first receipt (customer copy) with:

• the transaction detail and total

• the credit card message.

It instructs the clerk to remove the customer receipt and press <Enter>. Then, the second receipt (store copy) prints with:

• the transaction total

• the signature line.

• the credit card message.