Transaction Guidelines

To process financial transactions, you will follow these general guidelines:

1. Determine the transaction to be processed (e.g., Purchase or Refund).

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

3. Enter the card data on the terminal (or external PINpad if attached)

4. Follow the terminal prompts. (Refer to individual financial transaction procedures).*

5. Process receipts.