Toshiba fds crystal point Manual De Usuario
Authorize a Credit Card
The Credit Card Authorization feature is an option of the FDS
Crystal Point System so may not be present in all systems.
q The system can be set to allow order entry on a work-
station while a credit card authorization is in progress
with POS Option #75, Go To Server Prompt After
Authorization.
•
YES, the check clears the screen and the worksta-
tion returns to the SERVER NO./CASHIER NO.
prompt.
•
NO, the current check remains on the screen for the
duration of the authorization. When completed, the
check can be tendered immediately without having
to be recalled to the screen.
q If POS Option #75 is YES (above), the credit voucher au-
tomatically prints after the authorization is received if the
workstation is at the SERVER NO./CASHIER NO. prompt,
outside of a check. One or two copies will print depend-
ing on POS Option #74, Card Voucher Prints Twice.
•
YES, two copies will print. The second one prints
CUSTOMER COPY instead of the line for the cus-
tomer’s signature.
•
NO, one copy will print. This option accommodates
the use of two-part paper.
q If the authorization is denied a message number and ex-
planation will print on the guest check printer.
q If the wrong card is used for an authorization, another
authorization with the correct card can be added. Both
authorizations will display for choice when the check is
tendered.
•
Only the authorization used to tender a check is
written to the Batch File and submitted for
settlement.
•
If an authorization is not used to tender a check, it
shows as NOT USED on the FDS Credit Authorization
Reports.
FDS Crystal Point
Server Functions - Keyboards
5-59
Note