This transaction allows a cardholder to make a payment towards the balance on their private label credit 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. Press OK to select TRANSACTIONS.
The TRANSACTIONS menu appears.
3. Scroll down to PAYMENT, and press OK.
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.
The ENTER AMOUNT entry screen appears.
4. Key in the amount the cardholder wishes to pay towards the balance owing
If the ENTER CLERK ID entry screen appears ...
If the ENTER INVOICE NO entry screen appears ...
The SWIPE CARD prompt appears
5. 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. The terminal communicates with the Moneris Host. b. Continue below at step 6. |
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 the TAKE MANUAL IMPRINT OF CARD AND PRESS OK prompt appears ... The terminal communicates with the Moneris Host. c. Continue below at step 6. |
6. Please wait while the terminal processes the transaction. The prompts listed below in this step may appear:
If APPROVED ###### OBTAIN SIGNATURE appears, press OK. A receipt prints. Continue at step 7.
If APPROVED ###### appears, press OK. Continue at step 7.
7. Process receipts.
Return to Private Label Transactions .