S300_V1.00.00 User Manual
NOTE: This document is CONFIDENTIAL and must be used exclusively for the operation of PAX programs. It may not be
duplicated, published, or disclosed without PAX prior written permission.
42
4.1.9
Credit Void Forced
Note
A FORCED sale can be VOIDED if the transaction is in the current open
batch. A VOID/FORCED does remove any hold on the customer’s
open-to-buy.
Example:
X planned to go to Hawaii to have a trip and he had booked a
room with Voice Auth. And when he arrived at the hotel, he had a Credit
Forced transaction to pay for his room. But before he steps in to his
room, call comes and he has to go back to US. So he wants to cancel
the room. He requires the clerk to return the money. Then the clerk
does a Credit Void Forced transaction to return the money to X
’s credit
account. Then X goes back to US.
X-Credit card holder
S
TEP
A
CTION
D
ISPLAY
1.
Be sure the terminal is at the Idle Prompt
2.
ECR sends message about the EDC Type and Transaction Type to POS.
The EDC Type is
“CREDIT” and the Transaction Type is “V/FRCD”. If ECR
(Simulator) sends Transaction Type (00), it means the order of Transaction
Type is not available, press on the screen to select
“V/FRCD” on S300.
Notice: If needed, message including Transaction Type, Amount, Tip, Cust.
#, Tax, Account, Exp. date, CVV, AVS, Table #, Guest #, Clerk/Server ID can
be input through ECR.
2.1 2
.
1
If the security for
Card
Manually Entry
is on, the
terminal will prompt for
the manager password.
When prompted, enter
the password and then
press
[ENTER]
.
CREDIT V/FRCD
********
Please Enter Password