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Text File  |  1995-03-19  |  2.7 KB  |  56 lines
  1. Users Full Name                                 @FULLNAME@      
  2. Merchant Account Name                           @PROCESSOR@
  3. Users Credit Card Number                        @CREDITNUMBER@
  4. Users name on credit card                       @CCNAME@
  5. Users street address                            @STREET@
  6. Users city                                      @CITY@
  7. Users state                                     @STATE@
  8. Users zip or postal code                        @ZIP@
  9. Users home phone                                @HPHONE@
  10. Users work phone                                @WPHONE@
  11. Todays date                                     @DATE@
  12. Current Time                                    @TIME@
  13. Approval number from TelePC (Only Telepc Users) @APPROVE@
  14. Type of credit card (ie MasterCard, Visa etc)   @CARDTYPE@
  15. Credit card expiration date                     @CCEXPIRE@
  16. Invoice number for this purchase (###.inv)      @INVNO@
  17. State to charge tax                             @TAXSTATE@
  18. Your Bulletin Board Name (Registered only)      @BOARD@
  19. Users NEW security level                        @SECURITYLV@
  20. Users NEW expiration security level             @EXPSECLEVEL@
  21. Users NEW expiration date                       @EXPIREDATE@
  22. Line 1 of selected item description             @DESC1@
  23. Line 2 of selected item description             @DESC2@
  24. Line 3 of selected item description             @DESC3@
  25. Line 4 of selected item description             @DESC4@
  26. --------------
  27. The following is a TOTAL listing from the description field
  28. @DESCALL@
  29. --------------
  30.  
  31. Item cost (Not including Tax and Handling)      @UNITCOST@
  32. Tax amount for this purchase                    @TAX@
  33. Handling amount for this purchase               @HANDLING@
  34. Total of UNITCOST + TAX + HANDLING              @TOTAL@
  35. --------------
  36. New Items Added for checking accounts (CHECK.TXT / INVOICE.TXT)
  37.  
  38. Type of checking Account (C, S, E)              @CKTYPECKACT@
  39. B - Business Account
  40. C - Checking Account
  41. S - Savings Account
  42. E - ATS Production Account
  43. Company Name (check)                            @CKCOMPANY@
  44. First Name 1 (check)                            @CKF_NAME1@
  45. Last  Name 1 (check)                            @CKF_NAME2@
  46. First Name 2 (check)                            @CKL_NAME1@
  47. Last  Name 2 (check)                            @CKL_NAME2@
  48. Authorized signers name (check)                 @CKAUTHNAME@
  49. Check Number (check)                            @CKCHECKNO@
  50. Routing Number (check)                          @CKROUTENO@
  51. Account Number (check)                          @CKACT@
  52. Check Memo Field (check)                        @CKMEMO@
  53. Drivers Lic Number (check)                      @CKDLNUM@
  54. Social Security Number (check)                  @CKSSN@
  55.  
  56.