When you select a credit card type to reconcile on the drawer counts screen, depending on your setup, you will do one of the following:

• Enter, or verify, the detailed information for each credit card transaction for each credit card type.
• Enter, or verify, the total amount of all transactions for the credit card type.

To enter credit card detail:

• From the drawer counts screen, select a credit card type under Payment Type, and touch Enter Amount. The detail screen for the corresponding credit card type appears.
  
• Use the on-screen keypad to enter the transaction amount, including the tip, in 'Amount' and touch Enter.
• Enter the credit card number in 'Identification #' and touch Enter.
• Touch Next Slip.
• Repeat steps 2 through 4 until you enter the detail for each transaction for the selected credit card type.
• Verify the slip count and tender total are correct. If yes, touch Accept to save all data and return to the drawer counts screen. If no, touch View List to review the entered transactions.
  
• Select a transaction and touch OK to return to the credit card detail screen and make a change, or just touch OK to close the screen and return to the credit card detail screen.
• Repeat this procedure for each credit card type listed in the drawer counts screen.

To enter credit card totals:

• From the drawer counts screen, select a credit card type under Payment Type and touch Enter Amount. The total screen for the corresponding credit card type appears.
  
• Enter the total of all credit card transactions for that credit card type, including the tips, in 'Amount' and touch Enter.
• Enter a total slip count for that credit card type in 'Slip Count' and touch Enter.
• If correct, touch Accept to save all data and return to the drawer counts screen.
• Repeat this procedure for each credit card type listed in the drawer counts screen.

Continue to "Entering personal checks house accounts and gift cards."