The Transactions (DEBIT & CREDIT) Menu

This transactions menu allows you to select the type of transaction you want to process. The menu also provides access to the CONFIGURATION menu (press the green key), and to the REPORTS menu (press the 1st purple key on the right).

The transactions are listed here in the order they appear on the menu. Some items may not appear on the terminal until a specific feature is enabled.

MM/DD/YY HH:MM		Select this menu item to:
Purchase		process a Credit or Debit Purchase.
Pre Auth		open the Pre Auth menu.
Refund		process a Credit or Debit Refund.
Advice		process a Credit Advice.
Correction		process a Credit or Debit Correction (void).
Balance Inq		performs a balance inquiry on a pre-paid credit card.
Batch Close		process a Batch Close.
Batch Review		search for a transaction in the open batch.
Batch Clear		clear the batch on the terminal - do not use unless instructed to do so by the Moneris Merchant Service Centre.
Batch Reclaim		reclaim the batch on the terminal.

The Transactions Menu

To access the transactions (DEBIT & CREDIT) menu:

● On the applications menu, select DEBIT & CREDIT.

To return to the applications menu:

● Press the * (asterisk) key.

Note: For instructions on navigation through the menus, see The Menu Feature.