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Note: Prompts in Step 6 and Steps 8 through 17 may or may not appear, de-
pending upon options selected in Setup.
Display Response
6. OPERATOR ID Enter the 4-digit operator ID, then press
[ENTER], or press [ENTER] to bypass this
prompt.
7. AMOUNT OF SALE ? Enter the amount of the sale without the deci-
mal, then press [ENTER].
8. TAX AMOUNT Enter the tax amount without the decimal,
then press [ENTER]. If TAX CALC is en-
abled, the terminal automatically calculates
the tax based on the tax rate. If both are en-
abled, the TAX AMOUNT overrides tax
calculation.
9. RETAIL TERMS Enter the retail terms, up to 4 digits, then
press [ENTER].
10. PHONE ORDER? Y/N Enter [9] for "Y" if this is a phone order, or
[6] for "N" if it is not, then press [ENTER].
Press [ENTER] to bypass if no Phone Order.
11. DESC CODE Enter the descriptor codes, up to 4 sets,
then press [ENTER].
12. ENTER INVOICE # Enter the invoice # up to 8 digits, then press
[ENTER].
13. CUSTOMER CODE Enter the customer code, if required, then
press [ENTER].
14. AVS ADDRESS Enter the cardholder’s street number, then
press [ENTER].
15. AVS ZIP CODE Enter the cardholder’s ZIP code, 5–9 nu-
meric digits, then press [ENTER].
16. <option prompt #1> Enter appropriate data, up to 8 alphanumeric
characters, then press [ENTER].
17. <option prompt #2> Enter appropriate data, up to eight alphanu-
meric characters, then press [ENTER].
18. PROCESSING
or
<communication prompts>
The terminal is communicating with the host
via VPL lines. If these lines fail, dialup lines
are used and the terminal displays the stand-
ard communication prompts.
19. <host message> The terminal displays the host response. Re-
cord the approval number. If the transaction
is disapproved, take necessary action. Press
[CLEAR] to return to the idle prompt.
FDC Retail/Debit Purchasing Card Reference Manual
6 - 2 TRANZ 460 Terminal