Configuring Receipt Printing

There are several parameters you can edit to configure what your receipts will look like and how they will print.

Enable the Printer

Use the Enable Printer parameter to enable/disable the integrated printer. The printer is enabled by default.

 

Configure Receipt Headers and Footers

        Use these parameters to configure the lines of text you want to appear at the top of your receipts: Header Line 1, Header Line 2 to 5, Header Line 6.

        Use these parameters to configure the lines of text you want to appear at the bottom of your receipts: Footer 1 to 3, Footer 4.

All the parameters are blank by default.

 

Enable Large Amount Printing

Use the Large Amt Print parameter to enable/disable printing of double-wide characters for amount lines and the Sequence number and Approval Code lines (see Finding Sequence and Orig Auth Numbers). The feature is enabled by default.

 

Enable Printing of Customer Copies

Use the Customer Copy parameter to enable/disable and configure printing of Customer copies of receipts from non-chip transactions. By default, the terminal is configured to print Customer copies automatically.

 

Enable Re-Printing of Merchant Copies

Use the Reprnt Merch Copy parameter to enable/disable and configure re-printing of Merchant copies of receipts in addition to Customer copies. Re-printing of Merchant copies is disabled by default.

 

Configure the Print Prompt Beep Delay

Use the Prompt Beep Delay parameter to configure the number of seconds you want the terminal to wait before printing the Cardholder copy after beeping and displaying the "Tear Receipt Press OK key" prompt.

For receipt-related procedures, see Finding Sequence and Orig Auth Numbers, Signing Credit Card Receipts, Reprinting Receipts, Entering Alpha Characters and Punctuation and Printing a Cash Receipt.