(This can only be done from a Standalone terminal and not from a Semi-Integrated terminal i.e s300, sp30s etc.)
On the Traditional terminal:
- Press the down arrow until SALE changes to FORCED or Press F4 until it changes to FORCED
- Enter the amount of the forced sale
- Enter the card numbers manually
- Enter the Auth Code from either the original sale receipt or provided by the host
- Press Enter to complete the FORCED transaction
***If the forced transaction does not process the caller will need to speak with the host about how to receive compensation for this transaction***