User manual

4.
The terminal will display “APPROVED” and print a
receipt. Depending on how your terminal has been
programmed, the terminal may or may not dial for an
approval.
Void a Forced Sale
A void of a credit forced sale is done if the original forced sale was
performed in the same batch. (If the forced sale is from a different batch
refer to page 1 - RETURN ), otherwise, a Void Forced Sale is done as
follows:
1. At CREDIT.....SALE, ACCOUNT? press the <éé > or <êê >
keys repeatedly until the te
rminal reads:
CREDIT.....VOID/FRCD, ACCOUNT ?
2.
Swipe credit card or key in account number and expiration
date manually.
3.
Enter in amount of FORCED SALE to be voided and press
<ENTER>.
4.
Terminal will display “APPROVED” and print a receipt.
Depending on how
your terminal has been programmed, the
terminal may or may not dial in for an approval. Void Forced is
used only to void a transaction with “TICKET ONLY” printed on
top of the original receipt.
OR
Follow the steps in Chapter 2, on page 55 to void by tra
nsaction
number.