SAM4s SPS-2000 Operators Manual.pdf - Parklandbm.com

Credit Post AuthorizationIf electronic authorization is not approved and the merchant receives voice authorization, thetransaction can be entered into the batch with this function:1. Select CREDIT POST AUTHORIZE from the DATATRAN OPERATION menu. The“SLIDE CARD” message displays.2. If the card is present, slide the card and go to step 6.3. If the card is not present, press CLEAR. The message “ENTER ACCT NO” displays.4. Enter the card account number and press ENTER. The message “ENTER EXP DATE”displays.5. Enter the expiration date (4-digit format: MMYY). The message “ENTER ORIG TRANAMT” displays.6. Enter the original transaction amount and press ENTER. The message “ENTER AUTHCODE” displays.7. Enter the authorization code from the call center and press ENTER. The message“WAITING RESPONSE” displays.8. When the communication is complete, the credit transaction data will print.108 • Reports SAM4s SPS-2000 Operator Manual v1.13