This table lists common transaction prompts that appear on the terminal in alphabetical order.
Note: Only some of the prompts listed below will appear for any one transaction.
Merchant prompt |
Merchant action |
<Application name> Amount Due DbCr $##.## Cash |
● To select a debit or credit card as payment for the amount due, select DbCr. ● To select cash and finish the transaction, select Cash. |
<Application name> Partial Appr Yes $##.## No |
● To confirm the Partial Approval transaction, select Yes. ● To cancel the transaction and return to the transactions menu, select No. |
Account #: |
Key
in the card number and
press the green |
Auth #: |
Key in the Voice Authorization number that you wrote on the paper sales draft when you called Moneris Customer Care for IVR voice authorization. |
Clerk Id: |
Key
in the clerk number and
press the green |
Code present? No Xread |
● If the validation code is not there, select No. ● If the validation code is not readable, select Xread. |
Customer Press OK To Continue |
Pass the terminal to the customer. |
Exp Date (MMYY): |
Key
in the card's expiry date
and press the green |
Imprint Card Press OK Key |
Take
an imprint of the credit card and press the green |
Invoice #: |
● Key in the invoice number and press the green ● Simply
press the green |
Last 4 digits: |
Key
in the last four digits of the
card number and press the green |
Orig Auth # |
Key in the six-digit Appr Code printed on the original receipt. If
you do not have the Appr Code, press the green Note: The approval code may contain both alphabetic and numeric characters. To key in alphabetic characters, press the numeric key on the keypad labeled with the desired character, then press the ALPHA key until that character is displayed. |
Promo Code: |
Key
in the six-digit private label
promotion code and press the green |
Reference #: |
Key
in the customer reference number
(0 to 16 digits) and press the green |
Return To Clerk |
When
the customer sees this prompt. retrieve the terminal, then press
the green |
Swipe Card: |
Swipe the card on the terminal. |
Tear Receipt and Press OK Key |
Tear
off the receipt and press the green |
Validation Code: |
If the code is on the signature strip on the back of the card: ● Key
in the three-or four-digit number and press the green If the code is not there, or not readable: ● Press
the green |
This table lists common customer transaction prompts that appear on the terminal, in alphabetical order.
Customer prompt |
Customer action(s) |
<Application name> Amount Due $ ##.## Return to Clerk |
Returns the terminal to you. |
<Program name> Yes OK? No |
Select Yes to confirm that the displayed card program should be used to process the transaction. |
<Program name> SELECT NEXT OK |
This prompt appears if the card has more than one program on it e.g., a credit and debit card. ● To select the displayed program, select OK. ● To view the next program on the card, select SELECT NEXT. |
Add Tip? Yes NoTip |
This prompt appears if Basic Tip prompting TipNone are enabled. To add a tip amount to the transaction: ● Select
Yes, key in the tip amount,
and press the green To continue without adding a tip: ● Select NoTip. |
Amount OK? Yes No $ ##.## |
Confirm that the purchase amount is correct and select Yes to accept it. |
Cash: $ XX $ YY $ ZZ Other |
This prompt appears if the CashBack Option feature is enabled, and the cashback amount values have been configured.
To select a displayed amount: ● Press the F1, F2 or F3 key beside the desired amount. To key in a different amount: ● Select
Other, key in a different
amount, and press the green |
Cashback? or Purchase Cashback? |
This prompt appears if the CashBack Option feature is enabled. To receive cash back: ● Select Yes. To continue without cash back: ● Select No. |
Do Not Remove Card |
Leave the chip card inserted in the chip card reader until instructed to remove it. |
Enter PIN & OK: |
Key in the PIN (Personal
Identification Number) and press the green |
Partial Appr Yes No $##.## |
To confirm the Partial Approval on the pre-paid credit card: ● Select Yes. To cancel the transaction and return to the transactions menu: ● Select No. |
Please Remove Card |
Remove the chip card from the reader. |
Purchase Select Acct CHQ SAV |
For Chequing account: ● Select CHQ. For Savings account: ● Select SAV. |
Purchase Total: $##.## Customer
Press |
Press
the green |
Purchase Total OK? Yes No $ ##.## |
Confirm
that the total Purchase + Cashback + Tip amount is correct,
and press the green |
Purchase Select Language ENG FRN |
This prompt appears when the customer has a dual language card. ● For English prompts, select ENG. ● For French prompts, select FRN. |
Tip XX% YY% ZZ% Other |
This prompt appears if EnhancedTipProc is enabled, if Gratuity Guide is enabled, and if the Sug Tip % nn.nn values are configured. ● F3 key beside the desired percentage. ● To use
another percentage, select Other,
key in the amount, and press the green |
Tip: $0.00 |
This prompt appears if Basic Tip prompting is enabled. ● Key
in a dollar amount and press the green ● If the
customer does not wish to leave a tip, leave it blank and press
the green |
Tip Type: % $ NoTip |
This prompt appears if EnhancedTipProc and TipNone are enabled. To choose from a list of tip percentages: ● Select %. To enter a dollar amount: ● Select $. To continue without adding a tip: ● Select NoTip. |