User`s manual

3700 User’s 9-35

Tender a Guest Check

Correct a Credit Card Voucher

Notes

Example

The customer presents a credit card after receiving the check. You authorize the

credit card, print a credit card voucher and give it to the customer for approval,

signature, and a total. At this point the customer finds an erroneous item on the

guest check. You take the voucher, pick up the check and void the erroneous item.

Then you press the [Credit Auth] key to re-authorize the amount and print a new

credit card voucher for the customer.

“Suspend Credit Authorization” on page 9-24

“Void an Item” on page 7-7