Sent to you by Sarah via Google Reader:
via Kendall Library Blog by Thuy Vo on 11/16/11
This is a portion of the training materials that focuses on Check and Credit Card payment using Telecheck (Provided by Isis - Finance Department)
Taking a payment/ Check
- Once all items have been entered onto the SMM, select the payment type CHECK/MEMO.
- Go to first Data (Telecheck) terminal next to your computer. Press Check/ Sale
- Insert check in the check reader and press Enter
- Press Yes if it is personal check or NO if it is not
- Product Type click on ECA and press Enter
- Key in the check amount and press Enter
- Billing Control – Employee ID
- If the check amount more than $25.00 it will prompt to swipe or enter DL/ ID and press Enter
- You will receive an approval Code
- A merchant receipt will print if the sale is approved for ECA.
- Have the check writer sign the receipt.
- Print customer receipt, (1)
- Go to smart money: Enter the check number and click ok – it will print receipt from SMM printer (2).
- Give your customer receipts (1) + (2) plus the voided check.
- Place the signed receipt into your cash drawer
Taking a payment/ Credit Card
- Once all items have been entered onto the SMM, select the payment type Credit Card.
- Go to first Data (Telecheck) terminal next to your computer press Credit/Sale
- Swipe the credit card in the card reader and press Enter
- You will receive an Approval Code and a receipt will print for customer signature.
- Print customer receipt (1)
- Go to Smart Money and enter the approval code where the Transaction ID
- Click Finish
- It will print receipt from SMM printer (2).
- Hand to your customer receipt (1) + (2).
- Place the signed receipt into your cash drawer
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