Elavon CFNA - Refund Transaction Process; Authorization Only Transaction Process

CFNA Electronic Application |
page 8
REFUND
•
Select CFNA
•
Select REFUND
•
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
AUTHORIZATION ONLY
•
Select CFNA
•
Select AUTH ONLY
•
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 estimated 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