Reverse Current Day Charge Card Transaction
 
      		**** Cancel to Return ****

*CCrs:

•	Charge Card Item Reversal:

1. Server that started item Sign on system
2. Start order
3. Strike *Mgr button for manager to swipe ID card
4. Strike *CCrs button
5. A list of Closed Credit Transactions will show in the list panel
6. Select the Transaction to be reversed (touch amount field)

•	What happens on a Charge Reversal:

The original transaction will be reversed and a new transaction formed with the same amount minus the tip (service charge).  The operator then has options as follows:

A. Void the new transaction and change to a different tender method.  An example would be to change the charge tender to cash tender.
B. Change the tip of the new charge item.
C. Change the amount of the charge item and add a new tip.
D. Eliminate the new transaction.

If the new charge item is used, remote authorization is not required.  The original authorization and card numbers are retained and used with the new transaction.

If a different credit card is used as a new tender, the new item must be voided and the authorization process repeated.