Operations - Corrections
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Designs and specifications are subject to change without notice.
05/2002
Item Entry
SBTL
CHG
MENU
VISA
M/C
AMEX
Select Type Media
GLU entry
Customer Sales
< SWIPE CARD is PROMPTED >
Check
card
Enter AP Code
ENTER
Enter Ref No.
ENTER
VOID
< RF NUMBER is PROMPTED >
Swipe Card
< AP CODE is PROMPTED >
< TRN SEQ is PROMPTED >
Enter Trn Seq No.
ENTER
Auth
Post
1. Credit Card, Check Card, Auth-Only and Post-Auth Sales:
In the event an incorrect entry has occurred, it is possible to void the entry. To do so, it is
recommended that you execute the CAT#2 Local Inquiry report and locate the original receipt so to
have all pertinent information required to successfully make the void entry.
[ Example Operation]
X2/Z2
X1/Z1
MGR
REG
OP,X/Z
PGM1
OFF
PGM2
(SRV)
(SRV')
OP
SM
MA
SRV
REG
MGR
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