Transaction General Guidelines

When performing financial transactions, follow these general guidelines:

1.       Determine the transaction to be processed (i.e., Purchase, Refund, etc.).

2.       Establish the means of payment (i.e., debit or credit).

3.       Identify the card entry method and enter the card data on the POS device accordingly (see Card Entry Options).

4.       Follow the terminal prompts (see Transaction Procedures).

5.       Process receipts (see Signing Credit Card Receipts).

Note: Terminal prompts may vary depending on variables such as terminal setup, merchant setup and card type.