VeriFone TRANZ 460 Operator ID, TAX Amount, Retail Terms, Desc Code, Enter Invoice #, AVS Address

FDC Retail/Debit Purchasing Card Reference Manual

Note: Prompts in Step 6 and Steps 8 through 17 may or may not appear, de- pending upon options selected in Setup.

Display	Response
6. OPERATOR ID	Enter the 4-digit operator ID, then press
	[ENTER], or press [ENTER] to bypass this
	prompt.

7.AMOUNT OF SALE ? Enter the amount of the sale without the deci- mal, then press [ENTER].

8.	TAX AMOUNT	Enter the tax amount without the decimal,
		then press [ENTER]. If TAX CALC is en-
		abled, the terminal automatically calculates
		the tax based on the tax rate. If both are en-
		abled, the TAX AMOUNT overrides tax
		calculation.
9.	RETAIL TERMS	Enter the retail terms, up to 4 digits, then
		press [ENTER].
10.	PHONE ORDER? Y/N	Enter [9] for "Y" if this is a phone order, or
		[6] for "N" if it is not, then press [ENTER].
		Press [ENTER] to bypass if no Phone Order.
11.	DESC CODE	Enter the descriptor codes, up to 4 sets,
		then press [ENTER].
12.	ENTER INVOICE #	Enter the invoice # up to 8 digits, then press
		[ENTER].
13.	CUSTOMER CODE	Enter the customer code, if required, then
		press [ENTER].
14.	AVS ADDRESS	Enter the cardholder’s street number, then
		press [ENTER].
15.	AVS ZIP CODE	Enter the cardholder’s ZIP code, 5–9 nu-
		meric digits, then press [ENTER].
16.	<option prompt #1>	Enter appropriate data, up to 8 alphanumeric
		characters, then press [ENTER].
17.	<option prompt #2>	Enter appropriate data, up to eight alphanu-
		meric characters, then press [ENTER].
18.	PROCESSING	The terminal is communicating with the host
	or	via VPL lines. If these lines fail, dialup lines
<communication prompts>		are used and the terminal displays the stand-
		ard communication prompts.
19.	<host message>	The terminal displays the host response. Re-
		cord the approval number. If the transaction
		is disapproved, take necessary action. Press
		[CLEAR] to return to the idle prompt.

6 - 2 TRANZ 460 Terminal