This procedure allows a CSR to process the Collect CSS Revenue (CSS REV) transaction for miscellaneous type transactions that do not automatically generate a Fee/Receipt screen.
Transaction payments requiring the use of the Collect CSS Revenue screen include:
Examples of miscellaneous transaction payments requiring the use of the Collect CSS Revenue screen include:
NOTE 1: A processed CSS Revenue transaction cannot be "modified". Void and re-key the transaction to correct errors to the Amt Due: field. Record the voided transaction on the CSC's Driver or Vehicle Accountability Worksheet according to procedures (refer to CSCOM-208).
NOTE 2: To correct revenue type errors (i.e. CSR entered cash instead of charge, etc.), use the Correct Revenue Transaction data entry procedure.
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