082-32-001
NURIT /3010
User Manual
3
Forced Transaction
When voice authorization has been obtained on a customer’s credit
card, a Forced Sale should be done to process the transaction.
1.
At
CREDIT.....SALE, ACCOUNT ?
, press
<FORCED>
. The
terminal will display:
CREDIT..... FORCED, ACCOUNT ?
2.
Swipe the card, or key in the account number and expiration
date manually.
3.
Enter in the amount that has already been authorized and
press
<ENTER>.
4.
The terminal will then prompt to enter the authorization
number that was obtained through voice authorization.
5.
The terminal will then display, “APPROVED.” A receipt
will print and read
TICKET ONLY
on top.
NOTE: Since an authorization has already been obtained, there is no need
for the terminal to dial out for a second approval. This is also dependent on
the host protocols. However, the customer does have to sign the receipt.
VOIDS
Void a Credit Sale
A void of a credit card sale can be done, if the original sale was
performed in the same batch. To void a transaction:
1.
At
CREDIT.....SALE, ACCOUNT ?,
press
<VOID>.
Terminal should display:
CREDIT....VOID/SALE,
ACCOUNT ?
2.
Swipe the credit card or key in the account number and
expiration date manually.
3.
Enter in the amount of the SALE to be voided, and press
<ENTER>
.
Depending on how your terminal has been
programmed, the terminal may, or may not dial for an approval.
