I7910 Payment – User Manual
58 0120-07390-0101
Consecutive Credit Pre-authorization
a
SALE
PRE-AUTH
PRE-AUTH COMP
1. 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. Enter the clerk ID – 123 in the example (configurable; see page 22).
PRESS OK FOR 1ST
PRE-AUTH OR KEY
PRE-AUTH REF #
4. Enter the existing pre-authorization reference number to be retrieved from the terminal
memory (9876543 in the example).
VERIFY PRE-AUTH
ENTER TO CONFIRM
$65.00
4537123456789012
5. Confirm the previous total and card number ($65.00 and 4537123456789012 in the
example). Press [OK].
PRE-AUTH
AMOUNT
$10.00
6. Enter the transaction amount ($10.00 in the example). The amount will be added to the
total previously stored.
7. The terminal communicates with the host and displays SENDING, RECEIVING and
PROCESSING.
TRANS APPROVED
1234567
$75.00
REF# 9876543
8. The terminal displays the response (see page 38) and prints the receipt (see below).
PRINT
NEXT COPY – OK?
9. 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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