Elavon CFNA - Force Transaction Process; Settlement Process

CFNA Electronic Application |
page 9
FORCE
•
Select CFNA
•
Select FORCE
•
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
•
Input approval code and press
ENTER
(The transaction processes and a Merchant
copy of the receipt prints)
•
Select YES to print Customer copy
of the receipt
SETTLEMENT
•
Select SETTLEMENT
•
If prompted, input password and
press ENTER
•
Totals will display and/or print
•
Confirm totals and press ENTER
•
Settlement report prints