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Transcript
Manual Sale, Pre Authorization, Prior Authorization
Select the transaction type by clicking the radio button to the left of the desired transaction type. Sale is
the default transaction type. Key in the required and additional data elements present on the screen.
button to proceed to the next screen.
When complete, select the
The following items under the Required Data section are configurable through the Admin function:
Clerk ID
AVS (N/A for Prior Authorization)
Note: The Access Code prompt is required only if the feature is enabled and the users access level is
Store Regular Access.
This is an example Manual Sale screen:
January 2006
Paymentech iTerminal User Manual
CONFIDENTIAL – Chase Paymentech Solutions - CONFIDENTIAL
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