I7910 Payment – User Manual
52 0120-07390-0101
Credit Forced Post
a
SALE
PRE-AUTH
PRE-AUTH COMP
1. Use [
] to highlight FORCED POST, then press [OK].
See also Credit Forced Posts (page 35).
2. Enter the password (configurable; see page 25).
3. Enter the clerk ID – 123 in the example (configurable; see page 22).
AUTHORIZATION #
456789
4. Enter the voice authorization number received from the card issuer (456789 in the
example).
FORCED POST
AMOUNT
$10.00
5. Enter the transaction amount ($10.00 in the example).
FORCED POST
SWIPE CARD
6. Swipe the card or enter the number manually (see page 37).
7. Perform the credit card security (swiped cards, configurable; see page 37).
8. The terminal communicates with the host and displays SENDING, RECEIVING and
PROCESSING.
TRANS APPROVED
1234567
$10.00
9. The terminal displays the response (see page 38) and prints the receipt (see below).
PRINT
NEXT COPY – OK?
10. Press [OK] after detaching the receipt.
The terminal displays PRINTING while it prints the next copies.
Detach them and press [OK].
The terminal returns to the idle screen.
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