
Prepare an itemized sale with a separate cardholder copy. Set the currency, product prices and discounts, then check the payment date, card details and terminal references.

The Ralph Lauren template places the store purchase above a detailed cardholder copy. It provides fields for merchant, terminal, authorization and tender references. These entries describe the payment record you supply; they do not retrieve a transaction or authorize a charge.
| Section | Details |
|---|---|
| Sale | Store, register, ticket, salesperson, cashier and sale timestamp |
| Items | Product ID, description, quantity, unit price and discounts |
| Currency | Selectable currency for the displayed amounts |
| Payment | Separate timestamp, method, card suffix and entry mode |
| References | AID, MID, TID, payment terminal, authorization, tender and reference |