I7910 Payment – User Manual
60 0120-07390-0101
Credit Pre-authorization Completion
a
SALE
PRE-AUTH
PRE-AUTH COMP
1. Use [
] to highlight PRE-AUTH COMP, 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).
PRE-AUTH REF #
9876543
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 COMP
AMOUNT
$67.00
6. Enter the transaction final amount which includes the tip (67.00 in the example).
TRANS APPROVED
456789
$67.00
REF# 9876543
7. The terminal displays the response (see page 38) and prints the receipt (see below).
PRINT
NEXT COPY – OK?
8. 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.
W
W
h
h
e
e
n
n
a
a
p
p
r
r
e
e
-
-
a
a
u
u
t
t
h
h
o
o
r
r
i
i
z
z
a
a
t
t
i
i
o
o
n
n
c
c
o
o
m
m
p
p
l
l
e
e
t
t
i
i
o
o
n
n
i
i
s
s
p
p
e
e
r
r
f
f
o
o
r
r
m
m
e
e
d
d
,
,
t
t
h
h
e
e
t
t
e
e
r
r
m
m
i
i
n
n
a
a
l
l
e
e
r
r
a
a
s
s
e
e
s
s
t
t
h
h
e
e
c
c
o
o
r
r
r
r
e
e
s
s
p
p
o
o
n
n
d
d
i
i
n
n
g
g
p
p
r
r
e
e
-
-
a
a
u
u
t
t
h
h
o
o
r
r
i
i
z
z
a
a
t
t
i
i
o
o
n
n
r
r
e
e
c
c
o
o
r
r
d
d
f
f
r
r
o
o
m
m
t
t
h
h
e
e
p
p
r
r
e
e
-
-
a
a
u
u
t
t
h
h
o
o
r
r
i
i
z
z
a
a
t
t
i
i
o
o
n
n
m
m
e
e
m
m
o
o
r
r
y
y
s
s
t
t
o
o
r
r
a
a
g
g
e
e
a
a
n
n
d
d
c
c
r
r
e
e
a
a
t
t
e
e
s
s
a
a
n
n
e
e
w
w
r
r
e
e
c
c
o
o
r
r
d
d
f
f
o
o
r
r
a
a
c
c
o
o
m
m
p
p
l
l
e
e
t
t
e
e
d
d
t
t
r
r
a
a
n
n
s
s
a
a
c
c
t
t
i
i
o
o
n
n
i
i
n
n
t
t
h
h
e
e
t
t
r
r
a
a
n
n
s
s
a
a
c
c
t
t
i
i
o
o
n
n
m
m
e
e
m
m
o
o
r
r
y
y
s
s
t
t
o
o
r
r
a
a
g
g
e
e
.
.