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		<id>https://www.scrabbleplayers.org/wiki/index.php?action=history&amp;feed=atom&amp;title=2015_NASC_POS_Procedures</id>
		<title>2015 NASC POS Procedures - Revision history</title>
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		<updated>2026-04-05T18:39:13Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://www.scrabbleplayers.org/wiki/index.php?title=2015_NASC_POS_Procedures&amp;diff=10972&amp;oldid=prev</id>
		<title>Poslfit: Created page with &quot;This page describes procedures for performing point-of-sale transactions at the 2015 North American SCRABBLE Championship.  == Credit Card Transactions ==  Note that our c...&quot;</title>
		<link rel="alternate" type="text/html" href="https://www.scrabbleplayers.org/wiki/index.php?title=2015_NASC_POS_Procedures&amp;diff=10972&amp;oldid=prev"/>
				<updated>2015-07-30T22:12:10Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;This page describes procedures for performing point-of-sale transactions at the &lt;a href=&quot;/w/2015_North_American_SCRABBLE_Championship&quot; title=&quot;2015 North American SCRABBLE Championship&quot;&gt;2015 North American SCRABBLE Championship&lt;/a&gt;.  == Credit Card Transactions ==  Note that our c...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;This page describes procedures for performing point-of-sale transactions at the [[2015 North American SCRABBLE Championship]].&lt;br /&gt;
&lt;br /&gt;
== Credit Card Transactions ==&lt;br /&gt;
&lt;br /&gt;
Note that our credit card processor is configured to accept only Visa and MasterCard.&lt;br /&gt;
If the purchaser is not a NASPA member, use event account CM002015.&lt;br /&gt;
&lt;br /&gt;
# Go to {{SERVER}}/cgi-bin/add-invoice.pl to add an invoice record to the database for the item/services being purchased, if any. &lt;br /&gt;
# Go to {{SERVER}}/cgi-bin/quickpay.pl to perform the credit card transaction.&lt;br /&gt;
&lt;br /&gt;
== Cash Transactions ==&lt;br /&gt;
&lt;br /&gt;
Cash transactions are posted both to the purchaser's account, and to special event account CM002015.&lt;br /&gt;
If the purchaser is not a NASPA member, use event account CM002015, but be sure to make a note that it's a nonmember purchase, and that invoice generation is set to &amp;quot;Yes&amp;quot; (the default).&lt;br /&gt;
&lt;br /&gt;
# Go to {{SERVER}}/cgi-bin/nsc-payment-received.pl to log the transaction.&lt;br /&gt;
&lt;br /&gt;
== End-of-day Reconciliation ==&lt;br /&gt;
&lt;br /&gt;
# Go to {{SERVER}}/cgi-bin/account.pl?n=CM002015 and check the current balance against the cash drawer.&lt;br /&gt;
# If they don't match, use {{SERVER}}/cgi-bin/nsc-payment-received.pl to record an adjustment.&lt;br /&gt;
# Use {{SERVER}}/cgi-bin/add-invoice.pl?memnaspa=CM002015 to create an invoice record for cash removed from the cash drawer&lt;/div&gt;</summary>
		<author><name>Poslfit</name></author>	</entry>

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