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Receipt Written acknowledgement that merchandise or service has <br /> been received. <br /> Invoice An itemized list of goods or services shipped or received with an <br /> account of all costs. <br /> Statement Summary of all sales in a given period (NOT AN INVOICE) <br /> Strategy Operational criteria defining purchasing limit controls which <br /> are tied to each individual account. <br /> Point of Sale (POS) Terminal A device placed at a vendor /merchant/supplier location <br /> which is connected to the bank's system via the telephone <br /> lines and is designed to authorize, record, and forward <br /> data by electronic means for each sale. <br /> Cardholder An individual to whom a Harris Bank MasterCard Purchase <br /> Card is issued. <br /> Merchant Category Code (MCC) A four -digit classification code used in the authorization <br /> and settlement systems to identify the type of merchant, <br /> also commonly known as, Standard Industrial Code (SIC). <br /> Reconciliation Check to assure receipts match with monthly statements. <br /> 10 <br /> 26 <br />