Advice with Credit Card: SI Mode

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).

Note:  The transaction types, tender types, and data fields on your ECR may have different names than those used in this document.

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. 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 Pre-Authorization Sequence Number" procedure, and begin at the appropriate step from 4 to 7 as applicable to the prompt that appears):

• FIND ORIGINAL TRANSACTION?

Note: If this prompt appears, select YES to continue.

• ENTER ORIGINAL SEQUENCE NUMBER

• 1234567890123456 PRESS [OK]

• ENTER TIP AMOUNT $0.00

3. Process the transaction receipts.

If your ECR is configured to print receipts...