User`s manual

9-34
Tender a Guest Check
Correct a Credit Card Voucher
Correct a Credit Card Voucher
If the amount due on the credit card voucher is incorrect, you
can void the incorrect items and add new ones, then re-
authorize the amount.
Steps
1. Pick up the guest check.
2. Void the erroneous menu item(s), if necessary.
3. Add correct menu items, if necessary.
4. Press [Credit Auth].
Process the credit authorization as you normally would. See
“Process Credit Authorization” on page 9-20 if you need help.
A credit card voucher prints with the new amount due.
5. Service total the check.
Message What it Means Action Required
AUTHORIZATION, ENTER ID
NUMBER
You are not privileged to use this key. An authorized
person’s ID must be
entered.
Void
Credit
Auth