In Semi-Integrated mode, completes or cancels a credit pre-authorization (the advice transaction must be processed through the same terminal as the original pre-authorization).
1. Start the transaction from your ECR:
a. Select the pre-authorization completion transaction type.
b. Select the debit/credit tender type.
c. Do one of the following:
If Tip Reporting is enabled: Enter the pre-authorization amount excluding the tip amount (if any) found on the original credit pre-auth receipt.
OR
If Tip Reporting is not enabled: Enter the sum of the pre-authorization amount plus the tip amount (if any) found on the original credit pre-auth receipt.
OR
To cancel the credit pre-authorization: Enter a $0.00 amount.
d. If required, enter the following data:
• clerk ID
• invoice number (found on the original credit pre-auth receipt)
• sequence number (found on the original credit pre-auth receipt)
e. Send the transaction request.
2. Continue the transaction on the iCT250 terminal:
a. One or more of the following prompts may appear (see list below). Enter the required data on the terminal, referring to the "Advice - with Pre-Authorization Sequence Number" procedure from steps 4 to 87:
• FIND ORIGINAL TRANSACTION? Note: If this prompt appears, select YES to continue.
• ENTER ORIGINAL SEQUENCE NUMBER
• 1234567890123456 PRESS [OK]
• ENTER AMOUNT $0.00
• ENTER ORIGINAL AMOUNT $0.00
• ENTER TIP AMOUNT $0.00
• FINAL AMOUNT $#.##-OK?
• ENTER CLERK ID
• ENTER PROMO CODE
• ENTER INVOICE NO
• ENTER XXX AMOUNT (where XXX is the tax type, e.g. GST)
3. Process the transaction receipts.
If your ECR is configured to print receipts...