CreditCard Procedure-10-03-06

CreditCard Procedure-10-03-06 - new policy. Everyone is...

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New Policy and Procedure October 3, 2006 Attention: All Staff RE: Credit Card Transactions (Please put under tab labeled Register Transactions) Going forward, all credit card transactions over $100  MUST       Have a secondary ID recorded.  Write the driver’s license number and date of birth onto the  credit card slip. (Be sure it is not the customer’s copy you  put the information onto.) Compare the signatures on the credit card and also the  Drivers License. (If the credit card is NOT signed-Do not  accept, unless it is marked to “See ID”.)  All credit card transactions require a valid photo ID. This is not a 
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Unformatted text preview: new policy. Everyone is required to ask for a valid photo ID. Please take the time to actually look at it. We are losing money by this not being done. Please review this with all staff members and have them initial that they understand this procedure and fax an initialed copy back to corporate. If you have any questions or concerns, please do not hesitate to call 702-838-6893. Thank you for your prompt compliance. Trish Sekikawa Store Operations Manager Cc: Matty Dishman...
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CreditCard Procedure-10-03-06 - new policy. Everyone is...

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