Credit Card Sale
>
Swipe the credit card
>
Select the type of product/fuel (soft key)
>
If applicable, select the type of service
and/or quantity (soft keys)
>
Input the $ amount and press
[ENTER]
>
Verify the $ amount and press
[ENTER]
>
Receipt will print
Credit Card Sale,
Manual Entry
>
Press
[CREDIT]
(soft key)
>
Input the account # and press
[ENTER]
>
Input the expiration date (MMYY) and
press
[ENTER]
>
Select the type of product/fuel (soft key)
>
If applicable, select the type of service
and/or quantity (soft keys)
>
Input the $ amount and press
[ENTER]
>
Verify the $ amount and press
[ENTER]
>
Receipt will print
Credit Card Sale,
Force Entry
>
Press
[FORCE]
(soft key)
>
Swipe card or manually input the
account #
>
Input the 4-6 digit authorization code
>
Select the type of product/fuel (soft key)
>
If applicable, select the type of service
and/or quantity (soft keys)
>
Input the $ amount and press
[ENTER]
>
Verify the $ amount and press
[ENTER]
>
Receipt will print
Credit Card Refund
>
Press
[MORE]
(soft key)
>
Press
[REFUND]
(soft key)
>
Press
[CREDIT REFUND]
(soft key)
>
Input the password (if necessary)
>
Swipe card or manually input the
account #
>
Select the type of product/fuel (soft key)
>
If applicable, select the type of service
and/or quantity (soft keys)
>
Input the $ amount and press
[ENTER]
>
Verify the $ amount and press
[ENTER]
>
Receipt will print
Credit Card Void
Voids may only be processed on sales
within the current batch (shift)
>
Press
[VOID]
(soft key)
>
If correct ticket #, press
[YES]
(soft key)
>
Cancellation receipt will print for voided
ticket
>
If NOT correct ticket #, press
[NO]
(soft key)
>
Input correct ticket # and press
[ENTER]
>
If correct ticket #, press
[YES]
(soft key)
>
Cancellation receipt will print for voided
ticket
Fleet Retail Application
Quick Reference Guide
