Private Label Payment

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

swipe

manually enter
(credit and
some debit chip cards)

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.

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.