through the Telecheck (Eclipse) Terminal.

Procedures for processing “Credit Cards”
through the Telecheck (Eclipse) Terminal.
(Debit Cards can not be processed by the Eclipse Terminal)
1. Select the payment card method.
2. Press F3
3. The card sale window will appear.
4. Hit “Cancel”
5. Click “NO” when prompted to Return to
Ring out screen to select a different MOP.
6. The Mop rule screen will appear.
7. Select the method of payment.
8. Charge card through Telecheck terminal as follows.
A) On Telecheck display screen Hit “credit”
B) Press “Sale”
C) Swipe card
D) Enter correct sale amount from POS.
E) Press “Enter”
F) Terminal will dial host.
G) If approved press YES to print customer
receipt. Have customer sign receipt.
H) Press “Clear” to return to Idle prompt
Screen.
9. Hand key the card number, exp date, and the
approval code from the Eclipse Terminal.
10. Press Esc to exit.
11. Press “Enter” to finish out the invoice.
12. The Eclipse Terminal must be manually batched
out at closing.
13. Touch Credit, More, Close, then when asked
to confirm close touch Yes.
14. If close is successful then a report will print.
15. Attach the receipt to the paperwork for the day.