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1. CARD S'dIPE- BEGItI PREDIALItIG A RECEIPT PRINTING (ITEMS a - g). <br />2. PROMPT POR CLERK 1D HUHBER (2 DIGITS). <br />3. PROMPT FOR INVOICE NUMBER (l6 DIGITS). <br />4. PROMPT FOR DEPARTMENT NUMBER (3 DIGITS) <br />5. PROMPT FOR TRANSACTION. AMOUNT. <br />6. CALCULATE CPS SERVICE FEE AMOUNT BASED ON TRANSACTION AMOUNT (CPS SERVICE FEE SCHEDULE). <br />7. FORMAT AUTHORIZATION TRANSACTION BASED TOTAL AMOUNT (TRANSACTION AMOUNT PLUS CALUCLATED CPS <br />8. EXECUTE TRANSACTION AFTER OPERATOR DEPRESSES 'ENTER' . <br />9. PRINT TRANSACTION RECEIPT AND DISPLAY FOLLOYING DATA: <br />- EXAMPLE: CP~S~C~TYPOFLCP~/TRAFFIC 4:30 PH <br />1234 MAIN STREET <br />ANY TOYN USA 99999 <br />(813) 99~-9994 <br />MERCHAt1T q 123456?8 <br />TERMINAL q 1234567890 <br />CLERK: 12 DEPT: 1234 <br />INVOICE: 1234567890123456 <br />M/C 7687374938298439 12/99 <br />AUTHORIZATION: 763487638 <br />AMOUNT s100.00 <br />CPS SERVICE FEE s 2.50 <br />TOTAL AMOUNT s102.50 <br />SIGNATURE X <br />i Ar,REE Tn FAY ABgvE AMOUNT ACCORDING TO <br />TI(E CARD ISSUER AGREEMENT. <br />---------------------------------------- <br />SiCNER HEREBY AIITNORI2ES CPS TO TRANSFER <br />FUNDS FROM THE ACCOUNT DESIGHATED ABOVE <br />TO THE GOVERNMENT NAMED AND PAY A CPS NOti- <br />REFUNDABLE SERVICE FEE FOR THIS TRANSFER. <br />1. FUNCTIOW SELECT SETTLEMENT, PRINT BATCH SUHNARY REPORTS 1N FOLLOVINC FORMAT: <br />- E~:P,NPLE: CP~S~CI7"1POFLCP~TRAFFIC 4'30 PM <br />MERCEIANT q 12345678 <br />TERMINAL d 1234567890 <br />BATCH SUMMARY REPO);T <br />1 CRD ACCOUNT q RUTH TYPE AMOUNT <br />CLERK INVOICE SERVICE FEE <br />I M 1234567890 04x567 S 3 2,5.00 <br />013 667346 x1.25 <br />2 V 768798989y 787378 5x100.00 <br />012 767x6 x3.75 <br />3 V 7657546590 3x5245 S s 75.00 <br />Olt 64565 62.50 <br />~r~rrxt+~~~~~~K~rrrax~~~a~~t~Y~~~~ <br />GOVERI•IMEN'f TOTALS: <br />HASTERCARD: 1 s 25.00 <br />VISA 2 5175.00 <br />T~OTHAL 3 1200.00 <br />~r~~~wrx-~x~xx~rz~rcx:~rr~~~~xr~Kx <br />EXHIBIT 1 <br />Page 1 of 2 <br />