%terminalMessage%
TYPE:	%oneTimeType%
ORDER ID:	%oneTimeOrderId%
AMOUNT:	%oneTimeAmount%
%oneTimeCardNumType%	%oneTimeCardNum%
%oneTimeAccountType%	%oneTimeAccount%
DATE:	%oneTimeDate%
REF NUM:	%oneTimeRefNum%
AUTH CODE:	%oneTimeAuthCode%
I agree to pay above total amount according to card issuer agreement (Merchant agreement if credit voucher)
x_____________________________________
%oneTimeCopyTypeFor%
%oneTimeApproveThankYou%