Cheque Authorization with a Credit Card

From the READY screen:

To navigate through the menus:

- Scroll down: press F1 to move the highlight bar down.
- Scroll up: press F3 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.

6. Choose a Card Entry method as indicated in the table below, and follow the appropriate instructions:

swipe

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.

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.

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.

Note: A receipt is NOT printed for Cheque Authorizations.

8. Press OK to return to the READY screen.