- Scroll down: press the
key to
move the highlight bar down.- Scroll up: press the
key to
move the highlight bar up.- Select a highlighted item: press the green
key.For information about the keys...
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
key to
move the highlight bar down.
- Scroll up: press the
key to
move the highlight bar up.
- Select a highlighted item: press
the green
key.
For
information about the keys...
1. Press the Admin 
key.
The MAIN MENU appears.
2. Press the green
key
to select TRANSACTIONS.
The TRANSACTIONS menu appears.
3. Scroll up (it's faster) to VOID-PAYMENT,
and press the green key.
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 the
green key.
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 the
green key.
The SWIPE CARD prompt appears on
the terminal (or external PINpad
if attached).
6. Enter the card on the terminal:
|
|
manually
enter |
a. Swipe the card on the terminal (or external PINpad if attached). If the ENTER LAST 4 DIGITS entry
screen appears on the terminal,
key in the last 4 digits of the Card number, and press the
green b. Continue below at step 7. |
a.
Key in the card number, and press the green The ENTER EXPIRY DATE entry screen appears on the terminal. b. Key in the expiry date, and press the green c. Key in the manual card entry password
and press the green If the TAKE MANUAL IMPRINT OF CARD AND PRESS OK prompt appears on the terminal ... d. Continue below at step 7. |
7. Please wait while the terminal processes the transaction.
8. When APPROVED ###### MERCHANT COPY
appears, press the
green key.
A receipt prints.
9. Process receipts.
Return to Private Label Transactions .
