Manual Card Entry Credit Account Verification

If desired, you can perform a manual credit account check on a client’s card before processing a transaction in order to confirm the validity of the card.

NOTE: A credit account verification does not authorize a transaction, it only indicates if the cardholder account has the available funds to make the purchase.

To manually verify a card's credit account:

1. Touch the Operations menu and touch Manual card entry.
   
2. From the Manual sale types menu, touch Verify credit account.
   
3. Touch OK.
   
4. Enter the merchant password and touch Confirm.
5. Touch the Manual entry button.
6. Enter the merchant password and touch Confirm.
7. Use the number pad to enter the:
   • Card number in the Input card number field.
   • Card expiration date using the MMYY format in the Expiry date field.
   • Card security code in the CVV field.
     
8. Touch the Confirm button.
9. When the terminal receives the response, the screen displays the result and prints the merchant copy of the transaction receipt. To print the customer copy, touch Print receipt or touch No receipt if no customer copy is required.

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