In Semi-Integrated mode, completes a voice-authorized purchase.
1. Start the transaction from your ECR:
a. Select the pre-authorization completion transaction type.
b. Select the debit/credit tender type.
c. If required, enter the following data (recorded on the paper sales draft imprint):
• clerk ID
• invoice number
• authorization number
d. Do one of the following:
If Tip Reporting is enabled: Enter the voice-authorized purchase amount excluding a tip amount (if any) recorded on the paper sales draft imprint.
OR
If Tip Reporting is not enabled: Enter the sum of the voice-authorized purchase amount plus the tip amount (if any) recorded on the paper sales draft imprint.
e. Send the transaction request.
2. Continue the transaction from your iCT250 terminal:
a. Wait for one of the following prompts to appear (see list below), and then enter the required data on the terminal (continue in the "Advice - with Voice Authorization Number" procedure, and begin at the appropriate step from 4 to 8 as applicable to the prompt that appears):
• FIND ORIGINAL TRANSACTION?
• ENTER TIP AMOUNT $0.00
• ENTER ORIGINAL AUTHORIZATION #
• ENTER CARD NUMBER
3. Process the transaction receipts.
If your ECR is configured to print receipts...