Authorization is given at the time the credit card number is entered into the electronic terminal.
Only those units authorized by Investment and Banking may make credit card sales. Campus Business Services or Campus Cashiers may authorize a location to make sales on an infrequent basis. See CRM302 - Deposits for Credit . This means that every sale must be approved by the respective credit card company. Credit card sales must be processed on a credit card sales draft form which is prepared by the credit card electronic terminal.