Gasboy CFN III Config Mnl V3.4 User Manual
Page 52
Local Transaction Printout Format
Page 46
MDE-4316C CFN Series CFN III Configuration Manual for Windows NT® · April 2007
• Mask length - For security reasons, remotely authorized club card account data should be
masked as much as possible at the logger and in the PRINT TRANSACTION. This
parameter sets the number of digits that will be masked. If the field length is greater than
the mask length, the beginning digits will be masked. For example, if the field length is 6
and the mask length is 4, the first 4 digits of the field will be masked.
Locally authorized club card account data will never be masked at the logger or in the PRINT
TRANSACTION. Credit card data will always be masked except for the first 2 and the last 4
digits of the account number.
Sales receipts normally print out the last four digits of the card account. Many times, this does
not provide the tracking required for Club card sales. A Club card can be set up to print out
any contiguous four digits within the account number. Ensure that the card area to be printed
on the receipt resides within the last four digits of one of the card's subfields that is being set
up.
Note: The alpha letters represent each field in TRFMT at the top of the TRMFT page.
The letter specifying the card subfield that is to be printed on the receipt must be entered in
sys_par page 13, field
“TRFMT field letter used to print data on receipt”. To remove the
letter from sys_par field
, enter a new letter, or space if no letter is to be used.
3
Authorization number: First, note that the authorization number is not necessarily a number;
it can also be text. The authorization number is assigned by the host if the transaction is
authorized at the network level or by the Site Controller if it is authorized at the site. The
authorization number is FULLSV for full-service-mode transactions, CASH for cash
transactions, and HAND for hand- authorized card transactions. This field may not be needed
in the transaction printout for sites that are not connected to a host.
4
Date of completion without year: The month and day of the month the transaction was
completed.
5
Date of completion: The month, day of the month, and year the transaction was completed.
6
Time of completion: The hour (in 24-hour time) and minute the transaction was completed
which can vary depending on the type of transaction. If the transaction is a postpay cash sale,
the time on the transaction printout is the time that the nozzle was placed back on-hook. If the
sale is a merchandise transaction, the time on the printout is the time that the sale was paid off
on the console. If the sale is a credit card transaction, the time recorded will be when the card
was approved by the bank network using the bank network's time, not the site controller's.
7
Pump number: The number of the pump used for the transaction.
8
Product code: The product code of the product pumped, as assigned to the pump by the Site
Controller command LOAD FUEL.