12.07.2015 Views

Navy Cash Standard Operating Procedures - Financial Management ...

Navy Cash Standard Operating Procedures - Financial Management ...

Navy Cash Standard Operating Procedures - Financial Management ...

SHOW MORE
SHOW LESS
  • No tags were found...

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

0 Withdraw $ 10.5312 Confirm OK=Yes3 CLR=No0 Credit $ 10.5312 Confirm OK=Yes3 CLR=NoWhen complete, one of the confirmation screens tothe left is shown (depending on the requestedtransaction). An example of $10.53 is shown.0 Transfer $ 10.5312 Confirm OK=Yes3 CLR=NoThe screen to the left is for a <strong>Navy</strong> <strong>Cash</strong> to <strong>Navy</strong> <strong>Cash</strong>transfer, i.e., transfer between two accounts that arenot chip accounts.0 Querying Network…1 One moment please…23For credit transactions, the screen to the left isdisplayed, once the cardholder has confirmed thetransaction, while the K22 attempts to query thenetwork and complete the transaction.0 Updating Card1 One moment please…23 CLR=Clear OK-DoneIf the response from the Backend Server is positive(for a credit), or if the transaction is a debit, thisscreen is displayed.0 Done123After a successful transaction, the “Done” screen tothe left is shown. Otherwise, the K22 will display theerror received. These screens will remain active for ashort time and then return to the normal operationsscreen or the basic card-in screen if a card is still inthe K22.NC SOP Ver 1.12 Chpt 2 K22 K80.doc 2-35 16-Aug-07

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!