Elavon CFNA - Sale Transaction Process

CFNA Electronic Application |
page 6
NEW ACCOUNT CON’T
•
Write the account number and
credit limit on the application
•
Press ENTER to end
(The Merchant copy of the new account
application receipt prints)
•
Select YES to print Customer copy
of the receipt
All applications, whether approved or
denied, must be completed, signed,
and mailed to CFNA
Regarding approval on new applica-
tions that require investigation, call:
(800) 527-3536.
SALE
•
Select CFNA
•
Select SALE
•
Swipe the card or manually input
the nine-digit account number and
press ENTER
•
If prompted, input last four digits of
account number and press ENTER
•
Input the ticket number and press
ENTER
•
Input the exact total amount and
press ENTER
(The transaction processes and a Merchant
copy of the receipt prints)
•
Select YES to print Customer copy
of the receipt