This transaction reverses a Private Label Payment transaction made in error. It may also be referred to as a Payment Correction transaction.
IMPORTANT: This transaction must be processed for the full amount of the original Payment transaction and it must be processed in the same batch as the original Payment transaction.
From the READY screen:
To navigate through the menus:
- Scroll down: press the F1
key to move the highlight
bar down.
- Scroll up: press the
F3
key to move the highlight
bar up.
- Select a highlighted item: press OK.
1. Press the Admin key.
The MAIN MENU appears.
2. Press OK to select
TRANSACTIONS.
The TRANSACTIONS menu appears.
3. Scroll up (it's faster) to VOID-PAYMENT, and press OK.
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.
The ENTER AMOUNT entry screen appears.
4. Key in the amount of the original Payment, and press OK.
If the ENTER CLERK ID entry screen appears ...
If the ENTER INVOICE NO entry screen appears ...
The ENTER ORIGINAL AUTHORIZATION # entry screen appears.
5. Key in the 6-digit AUTH # found
on the Payment receipt, and press OK.
The SWIPE CARD prompt appears.
6. Enter the card on the terminal:
|
|
manually
enter |
a. Swipe the card on the terminal. If the ENTER LAST 4 DIGITS entry screen appears, key in the last 4 digits of the Card number, and press OK. b. Continue below at step 7. |
a. Key in the Card number, and press OK. The ENTER EXPIRY DATE entry screen appears. b. Key in the Expiry date, and press OK. If MAIL/TEL options appear ... If the TAKE MANUAL IMPRINT OF CARD AND PRESS OK prompt appears ... c. Continue below at step 7. |
7. Please wait while the terminal processes the transaction.
8. When APPROVED ###### MERCHANT COPY
appears, press OK.
A receipt prints.
9. Process receipts.
Return to Private Label Transactions .
