RR2 - Retail  
 
Retail Instructions:
Step 1: Enter Authorization Number or Customer Phone Number below to verify that replacement has been authorized and is ready for Retail processing.
Authorization: -
Customer Phone: - -
 
Step 2: Complete the replacement or exchange transaction at POS register.
Step 3: Open record for processing using valid New Sales Check number.
New Sales Check: - -
Override CCN/PRS Authorization Process