Question: Hand authorization of cards.
 
Answer: On a Profit Point or Check Point:
  1. Ring up the sale
  2. SPEC FUNC 11
  3. Enter Auth # and press ENTER
  4. Press CREDIT
  5. Enter Acct# and press ENTER
  6. Enter exp. date and press ENTER
Refer to:
  Profit Point Clerk's Manual: P 32
  Check Point Reference Manual: P 24

NOTE: When manually entering data for CLUB cards, the entry must begin with a decimal point (the NO SALE key). On some cards, the beginning digits do not appear on the card itself, so you must enter the numbers that are associated with that card type. Refer to "Doing a Return" document referred to above for these numbers.

 
 

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