From the (PRE-AUTH) 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. Key in the amount of the Pre-Auth, and press OK.
If the ENTER CLERK ID entry screen appears ...
If the ENTER INVOICE NO entry screen appears ...
The SWIPE OR INSERT CARD prompt appears.
2. Enter the card on the terminal :
|
manually
enter |
|
a. Swipe the card on the terminal . If the ENTER LAST 4 DIGITS entry screen appears , key in the last 4 digits of the Card number, and press OK. b. Continue below at step 3. |
a. You or the cardholder must insert the card into the terminal chip reader . IMPORTANT: Leave the chip card in the reader for the entire transaction. b. Continue below at step 3. |
a. Key in the Card number, and press OK. The ENTER EXPIRY DATE entry screen appears . b. Key in the Expiry date, and press OK. If MAIL/TEL options appear ... If the TAKE MANUAL IMPRINT OF CARD AND PRESS OK prompt appears ... c. Continue below at step 3. |
3. The prompt listed below may appear:
If the CUSTOMER PRESS OK TO CONTINUE prompt appears ...
4. Please wait while the terminal processes the transaction.
If the ENTER PROMO CODE entry screen appears ...
If the ENTER INVOICE NO entry screen appears ...
5. The terminal communicates with the Moneris Host, and then one of the following APPROVED messages appears depending on the Card Entry method:
If APPROVED ###### OBTAIN SIGNATURE appears, press OK. A receipt prints.
If APPROVED ###### MERCHANT COPY appears, press OK. A receipt prints.
6. Process receipts.