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
Содержание AGP-5200 Series
Страница 1: ...AGP 5200 Series Phase IV Fee Computer Supervisor s Operation Manual...
Страница 16: ...2 6 Supervisor s Operation Manual...
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Страница 45: ...Supervisor s Operation Manual 5 3 Figure 5 1 The Cashier Shift Report...
Страница 48: ...5 6 Supervisor s Operation Manual Figure 5 2 The Reverse Tax Cashier Shift Report...
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Страница 61: ...Supervisor s Operation Manual 6 3 Figure 6 1 Sample Store Reports...
Страница 65: ...Supervisor s Operation Manual 6 7 Figure 6 2 Sample Length of Stay Report...
Страница 69: ...Supervisor s Operation Manual 6 11 Figure 6 3 Parking Fee Classification Report...
Страница 75: ...Supervisor s Operation Manual 6 17 Figure 6 5 Programming Parameters Report...
Страница 84: ...6 26 Supervisor s Operation Manual Figure 6 9 The LPN Entry and LPI Activity Reports...
Страница 88: ...7 4 Supervisor s Operation Manual...
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Страница 90: ...AFA 307105 Software Version 3 3 Printed in USA Copyright 2010 11 10 0...