User`s guide

Procedures and Reporting for Credit Cards
POS Cashier Instructions
Credit Card Sale
Procedure:
• Ring up order as usual, press the TOTAL key.
• Slide the Credit Card thru the Card Reader.
• Enter in the amount to use from the Credit Card (as $$¢¢) and press the CREDIT key. You can also simply
press the CREDIT key to complete the sale with a single Credit Card.
• Screen will display Processing CC... & attempt to connect to authorize the credit charge.
• Two receipts will print out (one for customer, one to put in the drawer) once the sale is completed.
Other Notes:
• To manually charge a Credit Card (if the mag stripe is dirty or scratched) enter the 4-digit Expiration Date
(as MMYY) press the @ button, enter the Credit Card number, then press the CREDIT key.
• To remove an partial-tender charge from an order, simply highlight & delete the line item before final completion
of the sale.
Figure 1. Sample Credit Sale receipt.
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