A SERVICE OF

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R-76
Application System
New balance fee
File-# *1
New balance
fee
Descriptor
05912 30 60
Type *2
1
03
Mc ID
Not Used
Rec-# *1
32
Cashing a check
File-# *1
059 16 26 31 41 5721 60
Type *2
1
03
Amount
tendered
Change
amount
Cashing
a check fee
Mc ID
Not Used
Not Used
Not Used
Descriptor
Rec-# *1
32
Text print, Text recall
035 50
File-# *1
1
03
Mc ID
60
Character
Not Used
Type *2
9
Rec-# *1
2
Table transfer
03
Mc ID
Not used
Deccriptor
ST
Original
check-#
Rec-# *1
Type *2
New
check-#
05914 6013
File-# *1
20 26 422
*1 ~ *4: Refer to the last page of this section.
File-# *1
Gross
quantity
05914 19 60
Type *2
1
03
Gross
amount
35
Descriptor
Mc ID
Not Used
Rec-# *1
32
New balance
Rec-# *1
03 9 14 19 24 2930
Type *2
Tendering
amount
1
03
60
Food stamp
change amount
(only for FS/TD)
Mc ID
Food stamp
subtotal
amount
Cash change
Amount
46
Descriptor
Totaling Type
Not Used
5
File-# *1
2
Totaling Type
0: Total operation, 1: Change operation, 2: Partial tender operation, 3: Single item w/o total line
Food stamp tender, EBT tender