This program is used to report credit card transactions (deposits, payments, and pre-authorizations) where the credit card was not swiped.

To access this program, type UCCRPT (RET) at any menu "OPTION:"field or the appropriate line number from the Daily Audit Reports sub-menu of the Daily Operations Sub-Menu.

The screen will display as follows:

OPTION:__________ UN-SWIPED CC LISTING

1 Location Code ALL
2 Start Date 03-02-13
3 End Date 03-02-13
4 Include Auts N
5 Print/Display P Printer: /dev/tty









1SAVE 2 3ERASE 4 5BACKUP 6 7HELP 8

Enter data as follows:

1. LOCATION CODE

Enter the Location Code for transactions or press (RET) to include all locations.

EXAMPLE: Press (RET)

2. START DATE

Enter the starting date for the transactions to be reported or press (RET) to default to today's date.

EXAMPLE: Type 030113 (RET)

3. END DATE

Enter the ending date for the transactions to be reported or press (RET) to default to day's date.

EXAMPLE: Type 030113 (RET)
4. INCLUDE AUTHS

Enter:

Y = Include pre-authorizations from RA Open where the card was not swiped.

N = No, do not include the pre-authorizations from RA Open. Include only deposits and payments.

EXAMPLE: Type Y (RET)

5. PRINT/
DISPLAY

Enter:

P = Print a hard copy of this report on your terminal's assigned printer or send it as an email. See the Edit Terminal Records Chapter for instructions on how to assign printers and send reports through email..

D = Display this report on your terminal screen. See the General Data Entry Instructions Chapter on how to control the screen display.

EXAMPLE: Type P (RET)


PRESS "F1"AT "OPTION" TO BEGIN.

Data is shown in the following columns:

Deposit or payment location

RA #

Date

Time

Drawer

Employee code

Amount

FOP code

Credit card number (masked)

Single letter indicating "P" for payment or "D" for deposit

Authorization number

If a deposit, the opening date of the RA

If a payment, the closing date of the RA

A subtotal is shown for each location.