When you select a credit card to reconcile from the Cash 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 details:

• From the Cash Drawer Counts screen, select the credit card type under Payment Type and touch OK. The detail screen for the corresponding credit card type appears.
  
• Use the on-screen keypad to enter the transaction amount, including the tip, in 'Dollar Amount' and touch Enter.
• Enter the credit card number in 'Identification #' and touch Enter.
• Touch Next Card.
• 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 Cash 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 return to the credit card detail screen.
• Repeat this procedure for each credit card type listed in the Cash Drawer Counts screen.

To enter credit card totals:

• From the Cash Drawer Counts screen, select the credit card type under Payment Type and touch OK. The totals 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 'Dollar 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 return to the Cash Drawer Counts screen.
• Repeat this procedure for each credit card type listed in the Cash Drawer Counts screen.

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