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QUIZ 6: FRONT OFFICE CASHIERING AND AUDIT

Total questions: 10

Worksheet time: 4mins

Name
Class
Date
1.

 In payment processing, who accepts the credit and debit card payments?

a)

The Card Holder

b)

The Merchant

c)

The Payment Processor

d)

 Credit Card Issuer

2.

 __________ reduces the risks of cash being stolen or lost.

a)

 Proper Cash Handling

b)

Credit Policy

c)

Authorization Form

d)

Credit Card Processing

3.

When the cash is received, what do you need to issue to acknowledge a transaction?

a)

Credit Policy

b)

 Receipt

c)

Authorization Form

d)

Credit Card Processing

4.

What document does give a business the authority to charge customers even they are not physically present?

a)

Credit Policy

b)

Receipt

c)

 Credit Card Authorization Form

d)

Credit Card

5.

Credit Policy should be a rulebook, not a guide.

a)

True

b)

 False

6.

Visa, MasterCard, Discover, and Amex are some of the types of a Credit Card Network.

a)

TRUE

b)

FALSE

7.

If you are responsible for handling the cash, you are accountable for that cash.

a)

TRUE

b)

FALSE

8.

A card holder refers to anyone who has obtained a credit or debit card. They are also known as the customers.

a)

TRUE

b)

FALSE

9.

What type of Credit Card Authorization Form allows for repeat charges, usually on a monthly basis?

a)

One-time ACH Authorization

b)

Recurring Credit Card Authorization

c)

One-time Credit Card Authorization

d)

None of the above

10.

 __________ allows for a single charge to be processed on a credit or debit card.

a)

One-time ACH Authorization

b)

 Recurring Credit Card Authorization

c)

One-time Credit Card Authorization

d)

 None of the above