Credit Auth Only - TeleCheck Eclipse Reference Manual

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5.6 Credit Auth Only

A Credit Auth Only transaction is for a merchant who wants to perform an auth only. The host will determine
authorization and if approved, a receipt will be printed but the transaction will not be stored in the batch.
1.0 Press the Credit Key to start an Auth
1.2
Press the MORE button for a credit sale.
2.0
Press the AUTH button.
3.0
ENTER ACCT #
3.1
EXPIRE DATE MMYY
3.5
LAST 4 DIGITS?
3.6
ACCOUNT NUM?
XXXXXXXXXXXXX
4.0
AUTH AMOUNT?
$0.00
4.1
TAX AMOUNT?
$0.00
4.2
RECURRING ORDER?
User:
Key the account number 13-19 digits.
Term:
Save the account data. Go to 3.5 if card swiped.
User:
Enter the expiration date and press [ENTER]
Format MMYY. Go to 4.0
Term:
Validate the expiration date against the system date.
User:
Key last 4 digits or account # from card face.
Term:
Only prompt if Fraud Enabled and card swiped.
If data matches, go to 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.
User:
Enter Tax Amount or hit enter to skip.
Term:
Skip if prompt for Tax disabled. If tax entered, skip 4.1
User:
Select YES if it is a recurring order.
1999 TeleCheck International, Inc. CONFIDENTIAL
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