Terminal Screen
Next Step
9.
Tap in the subtotal field to change
the Pre-Authorisation amount.
10. Enter the new amount.
11. Confirm that the subtotal is correct and
select Submit.
12. The terminal will display whether the transaction
has been approved or declined.
13. The terminal will print a merchant copy
of the receipt.
14. It will then prompt the cardholder to select
how they wish to receive their customer copy
of the receipt (e.g, printed or emailed).
For further information on emailing receipts, refer
to section 6.6.
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