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User

Role(s)

Pam

  1. Key Entry Operator for 0386
  2. Refund Operator for 0386
  3. Profiler for 0386

Linda

  1. Key Entry Operator for 0386
  2. Refund Operator for 0386
  3. Department Head for 0386

Dianne

  1. Central Cashier
  2. Key Entry Operator for 0386
  3. Refund Operator for 0386

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  1. For Enter Transaction, only one person can be in a department batch at one time. There are two ways that the batch is released and made available to another key entry operator:
    1. User exits batch
    2. After 5 minutes, user has timed out of batch
  2. Email notifications

    Operation

    Email Recipients

    Transaction Void

    Profiler
    Department Head

    |

    Direct Refund Processed

    Central Cashier
    Department Head

    |


    Requestor

Test Declined Card Numbers

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