FDC Retail/Debit Purchasing Card Reference Manual
Ticket Only
Follow these steps to process Ticket Only transactions.
Note: This transaction is always processed offline.
DisplayResponse
1. | READY **nnn** | Press the [5] key, labeled TKT ONLY. |
| TKT ONLY |
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2. | ENTER PASSWORD | Enter the manager password if required, |
|
| then press [ENTER]. The display echoes |
| ****** | each keypress with an asterisk. |
3.itm ENTER ACCT # Slide the card through the cardreader or en- ter the account number on the keyboard, then press [ENTER]. If entry is made via the cardreader, go to Step 5.
4. EXPIRY DATE MMYY | Enter the |
| digits each for the month and year, then |
| press [ENTER]. |
PROCESSING ... |
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Note: Prompts in Step 5 and Steps 7 through 15 may or may not appear, de- pending upon options selected in Setup.
5. OPERATOR ID | Enter the |
| press [ENTER]. |
6.AMOUNT OF SALE ? Enter the amount of the sale without the deci- mal, then press [ENTER].
7. | TAX AMOUNT | Enter the tax amount without a decimal, then |
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| press [ENTER]. If TAX CALC is enabled, the |
|
| terminal automatically calculates the tax |
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| based on the tax rate. If both are enabled, |
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| the TAX AMOUNT overrides tax calculation. |
8. | RETAIL TERMS | Enter the |
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| [ENTER]. |
9. | PHONE ORDER? Y/N | Enter [9] for "Y" if this is a phone order, or |
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| [6] for "N" if it is not, then press [ENTER]. |
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| Press [ENTER] only for no Phone Order. |
10. | ENTER AUTH CODE | Enter the authorization code, up to 6 alpha- |
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| numeric characters, then press [ENTER]. |
11. | DESC CODE | Enter the descriptor code, up to 4 sets, then |
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| press [ENTER]. |
12. | ENTER INVOICE # | Enter the invoice number up to 8 digits, then |
|
| press [ENTER]. |
6 - 10 | TRANZ 460 Terminal |