TD Desk 5000, Быстрый старт

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Force post (sale or phone / mail)
Use these instructions to process a force post credit card transaction on the terminal for card
present, card not present transactions (mail order and phone orders) and pre-authorizations.
1. Press OK

Force Post

Force Sale or Force Ph/Mail.
2. Enter the dollar amount and press OK .
3. Perform one of the following payment methods for the credit card in question:
Swipe or Manual entry .
Swipe card
a) Verify the card info with what is on the screen and press OK . Go to step 4.
Manually enter card
a) Enter the account number and press OK .
b) Enter the expiry date and press OK .
c) A manual imprint of the credit card is required. Make the imprint and press OK .
d) Enter the CVD number and press OK . Go to step 4.
4. Then enter the authorization number and press OK .
5. The screen shows that authorization number, the transaction total and the receipts
print. The customer must sign the signature field on the merchant copy for a Force
post sale transaction.
Void / Transaction Recall
You use this option to pull up any transaction that is in an open batch on a terminal and
review it with the option of voiding it. If the transaction is in a closed batch you must perform
a return. See page 13 for more information on returns.
1. Void : Tap the Void icon or press 3 on the keypad and go to step 2.
Transaction Recall : Press 6 on the keypad and go to step 3.
2. Verify if you are voiding a pre-authorization ( Yes or No ). This will filter the transaction
records to make it easier to search. This will be visible only if pre-authorizations are
enabled on this terminal.
3. Select how you wish to look up the transaction ( All , Reference # , Clerk # , Invoice # ,
Account # , RRN or Approval Code ).
a) All displays every transaction on the terminal.
Before you can perform this transaction you must call the TD Merchant Help Desk at
1-800-363-1163 and receive an authorization number.
• A batch is a group of transactions that you must submit to the issuer to accept in order
for you to be paid.
• Once you close the batch or perform settlement, these transactions are sent to the
issuer for settlement and then they will deposit the funds into your account.