SAM4s SPS-500 series Operators Manual.pdf

Post AuthorizationIf electronic authorization is not approved and the merchant receives voice authorization, the transaction canbe entered into the batch with this function:1. Select 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 TRAN AMT”displays.6. Enter the original transaction amount and press ENTER. The message “ENTER AUTH CODE”displays.7. Enter the authorization code from the call center and press ENTER. The message “WAITINGRESPONSE” displays.8. When the communication is complete, the credit transaction data will print.104 • Reports SAM4s SPS-500 Operator Manual prelim