It is advisable to display a payment receipt (or proof of payment), similar to what a traditional business delivers to its customer. The table below specifies the format recommended by the GIE Credit Card.
Field label |
| Values | Default value | Format | Comment / Note |
Text | Title of the payment method used | BANK CARD | always capitalized | Title of the means of payment | |
THE | Text | Date | jj/mm/aa | Local date of the transaction | |
A | Text | Hour | hh/mm/ss | Local time of the transaction | |
Text | Teaches | 3 lines of 20 car. | Tradesman's sign | ||
Text | Contract number | Contract number, acceptor ID or SIRET number of the merchant. | |||
Text | DEBIT | Transaction Type | |||
Text | Bearer card number | Hidden card number of the bearer | |||
Text | 3 + 4 + 14 | Terminal ID + Acceptor ID + Payline transaction number | |||
Text | MANUAL ENTRY | Bearer number reading mode | |||
Text | @ | @ for authorization empty if no authorization | |||
N ° AUTO: | Text | 6 + MAN | Authorization number of a transaction (blank if not completed). The word "MAN" indicates a manual entry. | ||
AMOUNT | Text | Value at the line | Amount of the transaction + alphabetic code of the currency or currency | ||
Text | TICKET TO KEEP | Mention to edit. |