SCA Functional Specification

<RECEIPT_DATA>
        <RECEIPT>
                <TEXTLINE>           Header 1 Text Data           </TEXTLINE>
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                <TEXTLINE>06/05/24                        05:30:53</TEXTLINE>
                <TEXTLINE>Client ID: 17345800010001               </TEXTLINE>
                <TEXTLINE>Merchant ID: ********3998               </TEXTLINE>
                <TEXTLINE>Term ID: 1126076                        </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>                  SALE                  </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>************0002               VISA     </TEXTLINE>
                <TEXTLINE>Entry Method: MANUAL                    </TEXTLINE>
                <TEXTLINE>Appr Code: OK2052                       </TEXTLINE>
                <TEXTLINE>Transaction ID: 242990                  </TEXTLINE>
                <TEXTLINE>Payment Type: CREDIT                    </TEXTLINE>
                <TEXTLINE>Invoice: 123456                         </TEXTLINE>
                <TEXTLINE>Result:CAPTURED                         </TEXTLINE>
                <TEXTLINE>Net ID:02                               </TEXTLINE>
                <TEXTLINE>Net Name:VISA                           </TEXTLINE>
                <TEXTLINE>Approved Amount:USD $1.00               </TEXTLINE>
                <TEXTLINE>Ref: 000000000038                       </TEXTLINE>
                <TEXTLINE>Response: APPROVAL - 000                </TEXTLINE>
                <TEXTLINE>Approved: Online                        </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>Total:        USD  $           1.00     </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>         NO SIGNATURE REQUIRED          </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>               No Refunds               </TEXTLINE>
                <TEXTLINE>           Store Credit Only            </TEXTLINE>
                <TEXTLINE>             Merchant Copy              </TEXTLINE>
                <TEXTLINE />
        </RECEIPT>
        <RECEIPT>
                <TEXTLINE>           Header 1 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 2 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 3 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 4 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 5 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 6 Text Data           </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>06/05/24                        05:30:54</TEXTLINE>
                <TEXTLINE>Client ID: 17345800010001               </TEXTLINE>
                <TEXTLINE>Merchant ID: ********3998               </TEXTLINE>
                <TEXTLINE>Term ID: 1126076                        </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>                  SALE                  </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>************0002               VISA     </TEXTLINE>
                <TEXTLINE>Entry Method: MANUAL                    </TEXTLINE>
                <TEXTLINE>Appr Code: OK2052                       </TEXTLINE>
                <TEXTLINE>Transaction ID: 242990                  </TEXTLINE>
                <TEXTLINE>Payment Type: CREDIT                    </TEXTLINE>
                <TEXTLINE>Invoice: 123456                         </TEXTLINE>
                <TEXTLINE>Result:CAPTURED                         </TEXTLINE>
                <TEXTLINE>Net ID:02                               </TEXTLINE>
                <TEXTLINE>Net Name:VISA                           </TEXTLINE>
                <TEXTLINE>Approved Amount:USD $1.00               </TEXTLINE>
                <TEXTLINE>Ref: 000000000038                       </TEXTLINE>
                <TEXTLINE>Response: APPROVAL - 000                </TEXTLINE>
                <TEXTLINE>Approved: Online                        </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>Total:        USD  $           1.00     </TEXTLINE>
                <TEXTLINE />
                <TEXTLINE>               No Refunds               </TEXTLINE>
                <TEXTLINE>           Store Credit Only            </TEXTLINE>
                <TEXTLINE>             Customer Copy              </TEXTLINE>
                <TEXTLINE />
        </RECEIPT>
</RECEIPT_DATA>