From the READY screen:
To navigate through the menus:
- Scroll down: press the F1
key
to move the highlight bar down.
- Scroll up: press the
F3
key
to move the highlight bar up.
- Select a highlighted item: press OK.
1. Press the Admin key.
The MAIN MENU appears.
2. Press OK
to select TRANSACTIONS.
The TRANSACTIONS menu appears.
3. Scroll down to CHEQUE AUTH, and press OK.
The CHEQUE AUTHORIZATION menu appears.
4. Scroll down to CREDIT CARD, and press OK.
The ENTER AMOUNT entry screen appears.
5. Key in the amount of the cheque, and press OK.
The SWIPE CARD prompt appears on
the terminal .
If an external PINpad is attached, the SWIPE CARD prompt also appears on this device.
If a contactless reader is attached, it continues to display the WELCOME/BONJOUR screen because contactless Cheque Auths are not permitted.
6. Choose a Card Entry method as indicated in the table below, and follow the appropriate instructions:
|
|
manually enter |
a. Swipe the card on the terminal (or external PINpad if attached) . If the ENTER LAST 4 DIGITS entry screen appears, key in the last 4 digits of the Card number, and press OK. If ########### PRESS [OK] appears, confirm that the displayed Card number is the same number on the card. Press OK. b. Continue below. |
a. Key in the Card number, and press OK. The ENTER EXPIRY DATE entry screen appears on the terminal . b. Key in the Expiry date, and press OK. c. Continue below. |
The terminal communicates with the Moneris Host.
7. Record the APPROVED number on the back of the cheque.
8. Press OK to return to the READY screen.
