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4-4
Supervisor
’
s Operation Manual
Manually entering credit card information
The cashier must press
F2 Credit
and manually type in the credit card number and expiration date
using the numeric keypad. After pressing
ENTER,
the Fee Computer may contact the credit card
processor (depending on configuration) to validate the credit card information.
If authorization is approved, a credit card authorization slip will be printed. An authorization number
will appear on the slip. If authorization is denied, a denied slip will be printed and the Fee Computer
will give the cashier the option to enter a different credit card number. The cashier may also select
another payment option by pressing the appropriate function key.
Figure 4-1 The Credit Card Authorization Slip
Summary of Contents for AGP-5200 Series
Page 1: ...AGP 5200 Series Phase IV Fee Computer Supervisor s Operation Manual...
Page 16: ...2 6 Supervisor s Operation Manual...
Page 42: ...4 16 Supervisor s Operation Manual...
Page 45: ...Supervisor s Operation Manual 5 3 Figure 5 1 The Cashier Shift Report...
Page 48: ...5 6 Supervisor s Operation Manual Figure 5 2 The Reverse Tax Cashier Shift Report...
Page 58: ...5 16 Supervisor s Operation Manual...
Page 61: ...Supervisor s Operation Manual 6 3 Figure 6 1 Sample Store Reports...
Page 65: ...Supervisor s Operation Manual 6 7 Figure 6 2 Sample Length of Stay Report...
Page 69: ...Supervisor s Operation Manual 6 11 Figure 6 3 Parking Fee Classification Report...
Page 75: ...Supervisor s Operation Manual 6 17 Figure 6 5 Programming Parameters Report...
Page 84: ...6 26 Supervisor s Operation Manual Figure 6 9 The LPN Entry and LPI Activity Reports...
Page 88: ...7 4 Supervisor s Operation Manual...
Page 89: ......
Page 90: ...AFA 307105 Software Version 3 3 Printed in USA Copyright 2010 11 10 0...