The Transactions Menu

This menu allows you to select the type of transaction you wish to process.

The transactions are listed in the order they appear on the menu. Some items may not appear on the terminal until a specific feature is enabled.
Click on the links to the appropriate procedure page.

TRANSACTIONS	From the READY screen
PURCHASE	process a credit or debit Purchase transaction
REFUND	process a credit or debit Refund transaction for a portion of or the full amount of the original Purchase
PRE-AUTH	process a Pre-Authorization transaction
P-A ADVICE	process an Advice (to complete a Pre-Authorization Transaction)
P-A ADVICE LST	complete or delete multiple Pre-Auth transactions from a list Note: This item appears only if Tip Reporting is enabled.
PAYMENT	processes a private label Payment transaction Note: This item appears only if the terminal is set up on the Moneris Host to process this transaction.
CHEQUE AUTH	connect to a cheque authorization service and obtain approval based on a credit card or driver's licence Note: This item appears only if the terminal is set up on the Moneris Host to process this transaction.
VOID-PURCHASE	void a credit or debit Purchase transaction for the full amount of the original Purchase transaction. In effect this cancels the original Purchase transaction.
VOID-REFUND	void a credit or debit Refund transaction for the full amount of the original Refund transaction. In effect this cancels the original Refund transaction.
VOID-PAYMENT	void a private label Payment transaction Note: This item only appears if the terminal is set up on the Moneris Host to process this transaction.

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.

To access the TRANSACTIONS menu:

from the READY screen:

1. Press the Admin key.
The MAIN MENU appears.

2. Press OK to select TRANSACTIONS.
The TRANSACTIONS menu appears.

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