With the addition of Fortis credit card terminals, we have enhanced the receipts to reflect transaction information that will allow cross referencing the receipt to Bravo and Fortis. We have enhanced the Payment Type and added a new Card Info Box to the bottom of the receipt. Concept to understand is each time a card is swiped would be referred to as an individual transaction to Fortis. So, if a transaction has more than one card, then there will be information for more than one Fortis transaction on the receipt. Below I will detail out the changes. Further below will be examples of a single card transaction and a multi-card transaction.
Payment Type:
The payment type line will show the card brand followed by the last 4 digits of the card used.
Card Info Box:
Below the customer signature we've added a card information box to show details of the Fortis transaction.
First line:
The first line looks like a partial statement, but it shows three items of detail. First word is the card brand. next is to differentiate between Credit or Debit. The last word is the entry type.
Type:
The type will be a Sale if money is being charged. The type will be credit or refund if money is going to the card.
Auth Code:
The Auth Code is the Authorization Code returned by the issuing bank.
Card:
The card will be the last 4 of the card.
Amount:
The Amount will return the currency and the amount transacted for the specific card.
Reference#:
The Reference # is the Fortis transaction ID.
Single Card example:
Multi-Card example:
