Select CR for credit account.
The selected account is displayed.
Press ENTER.
The terminal prints a signature record.
Have the customer sign this and compare it to the
signature on the reverse of the customer’s card.
Remove the card from the terminal. If the
signatures match, press ENTER. If not, press the
CANCEL or CLEAR key to abort the Transaction.
If the Transaction is approved, this screen is
displayed and a customer copy is printed. Please
check for approval of the Transaction before
completing the sale. If rejected, the terminal
displays an error message outlining the reason.
Notify the customer, advise them to contact
their Card Issuer and seek an alternative form
of payment. If the Transaction is cancelled, the
terminal will also print out a second merchant
Transaction Record with “TRANSACTION CANCELLED
TL” and “SIGNATURE ERROR” printed on the bottom
of the receipt. No signatures are required.
NOTE: If ENTER, CLEAR or CANCEL are not pressed within one minute, the Transaction is assumed to be
approved and the terminal will return to the start screen.
SELECT ACCOUNT
CHQ SAV CR
CREDIT ACCOUNT
$600.00 KEY OK
************
SIGNATURE
REQUIRED
PROCESSING
PLEASE WAIT
SIGNATURE
VERIFIED?
APPROVED
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