I7910 Payment – User Manual
54 0120-07390-0101
Credit Pre-authorization
Initial Credit Pre-authorization
a
SALE
PRE-AUTH
PRE-AUTH COMP
1. At the idle screen, swipe the credit card if the default transaction is pre-authorization
(see pages 23 and 35), otherwise use [
] to highlight PRE-AUTH, then press [OK].
See also Credit Pre-authorizations and Pre-authorization Completions (page 36).
2. Enter the password (configurable; see page 25).
3. Perform the credit card security (swiped cards, configurable; see page 37).
4. Enter the clerk ID – 123 in the example (configurable; see page 22).
PRESS OK FOR 1ST
PRE-AUTH OR KEY
PRE-AUTH REF #
5. Press [OK] leaving this prompt blank.
PRE-AUTH
SWIPE CARD
6. If you have not done it before, swipe the card or enter the number manually (see page
37) and perform the credit card security (swiped cards, configurable; see page 37).
PRE-AUTH
AMOUNT
$10.00
7. Enter the transaction amount ($10.00 in the example).
8. The terminal communicates with the host and displays SENDING, RECEIVING and
PROCESSING.
TRANS APPROVED
1234567
$10.00
REF# 9876543
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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