To clear the voucher(s):
In the Voucher Clear page:
1. Enter the card number in the Card # field.
2. Enter the voucher number in the Voucher # field.
3. Enter the approval code in the Approval Code field.
4. Enter the FNS number in the FNS # field.
5. Select the transaction type from the drop-down list next to the Transaction Type field.
6. Enter the dollar amount in the Amount field.
7. Select the state from the drop-down list next to the State field.
8. Click the Accept button. A confirmation message displays on the screen stating that the voucher clear is successful.
Click the Next button to clear the existing values on the screen and re-enter the next voucher values that is to be cleared.
See Also: