Enter Reporting Data for Transaction with Purchasing Card

When the ENTER XXX AMOUNT entry screen appears ( XXX is the tax type, e.g. GST):

1. Key in the Tax amount, and press OK, or simply press OK to leave this blank.
The ENTER CUSTOMER REFERENCE NUMBER entry screen appears.

2. Key in the Customer Reference number, and press OK, or simply press OK to leave this blank.
The terminal communicates with the Moneris Host.

Go back to the transaction.