Voucher Print-out

Each printed voucher (via the POS terminal) must contain the following data:

Name	Description
BARCODE NUMBER	The unique barcocode generated by the customer and processed at the POS. 19-30 digits, numeric (preferably in 3 x 3 blocks).
SERIAL NUMBER	The unique idenfication number used for customer inquiries. 16 digits, numeric (leading zeros may be cut).
CARD TYPE	The product identifier. PaysafeCard direct; PaysafeCash; POS cashout
AMOUNT	The amount of the barcode processed.
CURRENCY	The currency of the barcode processed.
DATE-TIME	Date and time-stamp of the voucher print-out at the POS (e.g. YYYY:MM:DD - HH:MM:SS).
TERMINAL ID	The POS identifier. Must be the value of the terminal ID provided in the request to PaysafeCard.

Important: In addition, due to legal requirements the voucher print-out must contain fixed text referencing the issuer (e.g. PSC - Prepaid Services Company Ltd.), the applicable T & C’s and the e-mail contact for any inquiries.

It must also contain a dynamic text depending on the order status.

Note: Full sample texts translated in all languages will be provided by PaysafeCard with the test data package.