In Semi-Integrated mode, authorization if the final purchase amount is unknown (e.g. hotel or car rental).
1. Start the transaction from your ECR:
a. Select the pre-authorization transaction type.
b. Select the debit/credit tender type.
c. If required, enter the following data:
• clerk ID
• invoice number
d. Enter the transaction amount.
e. Send the transaction request.
2. Continue the transaction on the 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 "Pre-Authorization" procedure, and begin at the appropriate "if" statement in step 4 as applicable to the prompt that appears):
• ENTER CLERK ID
• ENTER INVOICE NO
• SWIPE CARD or SWIPE OR INSERT CARD
3. Process the transaction receipts.
If your ECR is configured to print receipts...