If a Purchase using a Moneris gift card as payment was processed incorrectly, use this transaction to return the value of the Purchase back on to the card.
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. Scroll down to ERNEX, and press OK.
The ERNEX menu appears.
3. Scroll down to REFUND, and press OK.
The SWIPE OR ENTER CARD prompt appears.
4. Swipe the gift card on the terminal. (Cards cannot be manually
entered.)
The ENTER CVC entry screen appears.
5. Key in the Card Validation Code (CVC), and press OK.
If the ENTER CLERK ID entry screen appears ...
The ENTER TOTAL AMOUNT entry screen appears.
6. Key in the total amount of the Purchase including taxes, and press OK.
If the "Info Data PRESS OK" prompt appears (prompt text is variable, e.g., it could be customized to display "Tracking Code PRESS OK") ...
The ERNEX REFERENCE NUMBER entry screen appears.
7. Key in the REF # that appears on the Gift
Card Purchase receipt, and press OK.
The PROCESSING prompt appears, and then the APPROVED message appears.
8. Press OK.
The receipts are printed and the terminal returns to the ERNEX menu.
9. Press the Can/Ann key to return to the READY screen.