Use this function to indicate the type of sales tax applied in your geographic location and enter your GST and provincial tax numbers as applicable. This will determine which tax type prompt appears during corporate card transactions and the tax number that appears on the monthly statements your corporate card customers receive.
IMPORTANT: Do NOT attempt to configure your terminal without assistance from the Moneris Merchant Service Centre.
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.
2. Scroll down to CONFIGURATION, and press
OK.
The CONFIG FUNCS menu appears.
3. Scroll down to PURCHASE CARD, and press OK.
The PURCHASING CRD menu appears.
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.
4. Press OK to select PURCHASE
CARD.
The ENABLE PURCHASING CARD? prompt appears.
5. Press F1 to select YES.
The PURCHASING CRD menu appears with additional items.
6. Scroll down to SALES TAX TYPE, and press OK.
The SALES TAX TYPE menu appears.
7. Scroll to the combination of taxes that you are required to charge,
and press OK.
The PURCHASING CRD menu appears.
8. Scroll down to MERCHNT GST
NO, and press OK.
The MERCHANT GST NUMBER entry screen appears.
9. Key in your GST number, and press OK.
The PURCHASING CRD menu appears.
If necessary:
a. Scroll down to MERCHNT PST NO or MERCHNT
QST NO, and press OK.
b. Key in your Provincial Tax number, and press OK.
The PURCHASING CRD menu appears.
10. Press Can/Ann three times to return to the READY screen.
The terminal is now ready to process financial transactions using corporate (purchasing) Cards.