PAX S300 - Credit Forced

S300_V1.00.00 User Manual
NOTE: This document is CONFIDENTIAL and must be used exclusively for the operation of PAX programs. It may not be
duplicated, published, or disclosed without PAX prior written permission. 32
4.1.5 Credit Forced
Note
When authorization has previously been obtained via an AUTH
transaction or via Voice Authorization, a Forced Sale must be
performed to complete the transaction and receive payment.
Example: X will have a travel to Hawaii and he needs to book room in
advance. He has done a Voice Authorization and gets an auth code.
When he arrives at the hotel, he gives the card and auth code to clerk.
The clerk does a Credit Forced transaction. After the transaction, the
clerk gives the key to X and leads X to his room.
 X-Credit card holder
STEP
ACTION
DISPLAY
1.
Be sure the terminal is at the Idle Prompt
2.
ECR sends message about the EDC Type and Transaction Type to POS.
The EDC Type is “CREDIT” and the Transaction Type is “FORCED”. If ECR
(Simulator) sends Transaction Type (00), it means the order of Transaction
Type is not available, press on the screen to select “FORCED” on S300.
Notice: If needed, message including Transaction Type, Amount, Tip, Cust.
#, Tax, Account, Exp. date, CVV, AVS, Table #, Guest #, Clerk/Server ID can
be input through ECR.
3.
Swipe the Card, or manually enter the Account Number and Exp. Date.
4.
Input the dollar amount of
the transaction then press
[ENTER]
CREDIT FORCED
0.00
Please Enter Amount