FIRST STEP
Log into Aloha Manager
Reports > Aloha Point of Sale > Audits
Select the Date
Flag NONCASH PAYMENTS Filter by CHECK NUMBER
Select the Check Numbers
Select VIEW
This will provide you the Full Credit Card Number
SECOND STEP
Log into Aloha EDC
Functions > Authorize
Enter in Full Credit Card Number, Expiration Date, Amount and if there is a Tip, enter Tip
Select OK
You will get an Approved if the Card is Approved
You will get an Invalid Trans or Decline if the card is declining