For each transaction the receipt is printed. The document contains key information about transaction and serves as a proof of transaction in the case of dispute claims.
Follow the appropriate instructions below for your terminal:
SmartPOS
Receipt example
Key
- Merchant name and address.
- Date and time the transaction was processed.
- Terminal ID – Unique identifier for the terminal.
- Merchant ID – Unique identifier for the merchant with their acquiring bank.
- Transaction type – This can be either "sale", "reversal" (cancellation of a pending transaction) or "refund".
- Entry Method - The method by which the card info was entered into the terminal (e.g. "Contactless).
- PAN - Last four digits of the payment card.
- Payment method (e.g. "Debit Mastercard").
- AID - Application ID.
- TVR - Transaction Verification Results.
- TSI - Transaction Status Information.
- Reference number - Unique identifier for the receipt.
- Card Seq # - Card sequence number.
- Transaction amount and currency.
- Authorisation code – Unique identifier for the authorisation (used in case of disputes).
POS
Receipt example
- Merchant name and address.
- Merchant ID – Unique identifier of the merchant within the acquirer bank. If merchant uses more terminals, each terminal has got a unique TID, however MID might be the same for all terminals.
- Terminal ID – Unique identifier of terminal within the terminal provider systems.
- Card Brand – Card brand such as VISA, Mastercard etc.
- PAN – Unique number of the card contains information about Card brand, Issuer bank code and card number. Since this is sensitive information it is masked.
- Authorisation code – Unique code of transaction. Used in case of dispute claims.
- Application ID (AID) and Name – Identifies the application number on the card and its name. Corresponds with card type (Mastercard, Maestro, VISA, VISA Electron, V PAY etc.).
- Transaction type – Type of transaction such as Sale, Merchant return, Reverse last transaction, etc.
- Transaction currency and Amount – Currency of transaction. In case of non DCC it is currency of terminal (local currency in area of sale), in case of DCC it is currency of the card. Amount in given currency.
