User Manual

082-32-001
NURIT /3010  User Manual 3
Forced Transaction
When voice authorization has been obtained on a customer’s credit
card, a Forced Sale should be done to process the transaction.
1. At CREDIT.....SALE, ACCOUNT ?, press <FORCED>. The
terminal will display: CREDIT..... FORCED, ACCOUNT ?
2. Swipe the card, or key in the account number and expiration
date manually.
3. Enter in the amount that has already been authorized and
press <ENTER>.
4. The terminal will then prompt to enter the authorization
number that was obtained through voice authorization.
5. The terminal will then display, “APPROVED.” A receipt
will print and read TICKET ONLY on top.
NOTE: Since an authorization has already been obtained, there is no need
for the terminal to dial out for a second approval. This is also dependent on
the host protocols. However, the customer does have to sign the receipt.
VOIDS
Void a Credit Sale
A void of a credit card sale can be done, if the original sale was
performed in the same batch. To void a transaction:
1. At CREDIT.....SALE, ACCOUNT ?, press <VOID>.
Terminal should display: CREDIT....VOID/SALE,
ACCOUNT ?
2. Swipe the credit card or key in the account number and
expiration date manually.
3. Enter in the amount of the SALE to be voided, and press
<ENTER>. Depending on how your terminal has been
programmed, the terminal may, or may not dial for an approval.