VeriFone TRANZ 460 Reference Manual page 44

6 - 2
FDC Retail/Debit Purchasing Card Reference Manual
Note: Prompts in Step 6 and Steps 8 through 17 may or may not appear, de-
pending upon options selected in Setup.
Display
6. OPERATOR ID
7. AMOUNT OF SALE ?
8. TAX AMOUNT
9. RETAIL TERMS
10. PHONE ORDER? Y/N
11. DESC CODE
12. ENTER INVOICE #
13. CUSTOMER CODE
14. AVS ADDRESS
15. AVS ZIP CODE
16. <option prompt #1>
17. <option prompt #2>
18. PROCESSING
or
<communication prompts>
19. <host message>
TRANZ 460 Terminal
Response
Enter the 4-digit operator ID, then press
[ENTER], or press [ENTER] to bypass this
prompt.
Enter the amount of the sale without the deci-
mal, then press [ENTER].
Enter the tax amount without the decimal,
then press [ENTER]. If TAX CALC is en-
abled, the terminal automatically calculates
the tax based on the tax rate. If both are en-
abled, the TAX AMOUNT overrides tax
calculation.
Enter the retail terms, up to 4 digits, then
press [ENTER].
Enter [9] for "Y" if this is a phone order, or
[6] for "N" if it is not, then press [ENTER].
Press [ENTER] to bypass if no Phone Order.
Enter the descriptor codes, up to 4 sets,
then press [ENTER].
Enter the invoice # up to 8 digits, then press
[ENTER].
Enter the customer code, if required, then
press [ENTER].
Enter the cardholder's street number, then
press [ENTER].
Enter the cardholder's ZIP code, 5–9 nu-
meric digits, then press [ENTER].
Enter appropriate data, up to 8 alphanumeric
characters, then press [ENTER].
Enter appropriate data, up to eight alphanu-
meric characters, then press [ENTER].
The terminal is communicating with the host
via VPL lines. If these lines fail, dialup lines
are used and the terminal displays the stand-
ard communication prompts.
The terminal displays the host response. Re-
cord the approval number. If the transaction
is disapproved, take necessary action. Press
[CLEAR] to return to the idle prompt.