Operations - Sales Entries
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Designs and specifications are subject to change without notice.
05/2002
Item Entry
SBTL
CHG
MENU
POST
Select
POST-AUTH
GLU entry
Customer Sales
< SWIPE CARD is PROMPTED >
Swipe Card
Enter A/P Code
ENTER
5. Post-Auth Sales:
The Post-Auth Sales may only be entered against a sale that has been previously finalized through
the "Auth-only" process. The Post-Auth allows the Auth-only sales transaction to clear during the
batch process at the end-of-day.
[ Example Operation]
X2/Z2
X1/Z1
MGR
REG
OP,X/Z
PGM1
OFF
PGM2
(SRV)
(SRV')
OP
SM
MA
SRV
REG
[ Example Receipt]
YOUR RECEIPT
THANK YOU
0 9 / 0 1 / 2 0 0 1
#0005 9:25AM SERV.
000001
0010001
Machine's media key text
Type Card and Expiration Date
Card Account Number
Approval No.
Reference No.
Card and Approved Amount
Tip entry line
Signature Line
Promissory Statement
TIP AMOUNT _____________________
T O T A L _____________________
GUEST SIGNATURE
X _________________________________
I AGREE TO PAY ABOVE
TOTAL AMOUNT ACCORDING
TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF
CREDIT VOUCHER)
aaaaaaaa
***TOTAL
POST
CHANGE
M/C
#5499990123456781
000010
010355
POST
$15.00
$ 1 5 . 0 0
08/09
$15.00
Note: the A/P code is obtained from the AUTH only receipt
Note: A duplicate receipt may be issued by depressing the [RCPT] key or through the media key presets.
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