PAX S80 - Credit Forced

Chapter 4
How to Do Transaction
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 prior written permission from PAX.
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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 gotten 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.
From the Idle prompt use [UP/DOWN] or
[SHORTCUT] button until FORCED displays.
2.
Swipe the credit card or key in the account number and expiration date
manually.
3.
Input the dollar amount of the transaction then
press [ENTER]
4.
Input the authorization number previously obtained
then press [ENTER].
5.
This prompt occurs when the Invoice Mode feature
is turned on.
When prompted, enter the invoice No. then press
[ENTER].
6.
This prompt occurs when the Clerk/Server ID
Mode feature is turned on.
When prompted, enter the clerk/server ID then
press [ENTER].
INPUT ACCOUNT
CREDIT
FORCED
CREDIT FORCED
AMOUNT 0.00
___________________
ENTER INVOICE #:
___________________
___________________
ENTER CLERK ID:
___________________
___________________
ENTER AUTH #:
___________________