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5.0 Credit Sale Authorization
A Credit Sale Authorization transaction is for a merchant who wants to authorize and capture monetary information
with a single transaction. The host will determine authorization and if approved, the transaction data will be captured
by the terminal and a receipt printed
1.0
Press the Credit Key to start a Credit Sale or just swipe the Card. Go to 3.5 if Card Swiped
2.0
Press the SALE button for a credit sale.
3.0
ENTER ACCT #
3.1
EXPIRE DATE MMYY
3.5
LAST 4 DIGITS?
3.6
ACCOUNT NUM?
XXXXXXXXXXXXX
4.0
SALE AMOUNT?
$0.00
4.1
TAX AMOUNT?
$0.00
4.2
TAX EXEMPT?
4.3
ENTER CLERK ID
User:
Key the account number 13-19 digits.
Term:
Save the account data.
User:
Enter the expiration date and press [ENTER]
Term:
Validate the expiration date against the system date.
Then goto step 4.0.
User:
Key last 4 digits or account # from card face.
Term:
Only prompt if Fraud Enabled and card swiped.
If data matches, goto 3.6
User:
Hit yes if account number on screen matches that on card face.
Term:
Only prompt if enabled in fraud parameter.
User:
Enter the amount in dollar and cents. Then press the
[ENTER] key.
Format: 8 characters maximum.
Term:
Save the transaction amount.
User:
Enter Tax Amount for commercial cards. Only prompted if
enabled by bin range or global tax enable. If tax entered, go to
4.3.
Term:
Skip if prompt for Tax disabled.
User:
Select Yes if tax exempt or not a purchase card.
User:
Key in 2 digit clerk ID or hit enter to BYPASS.
Term:
Skip if CLERK ID parameter = NO.
1999 TeleCheck International, Inc. CONFIDENTIAL
12
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