To process financial transactions, follow these general guidelines.
1. Make sure
you are connected to Moneris.
Look for LAN
or the network connection icon
in the notification area at the top of the screen. If
the connection icon is red,
refer to the connection
error messages.
2. Determine which transaction you want to process (for example, Purchase, Refund, Void, Pre-authorization, Completion, among others)
3. Start the transaction on the terminal and follow the prompts on screen. If needed, refer to the instructions for each transaction.
§ If prompted, pass the terminal to your customer so they can respond to the customer prompts .
§ If card entry is required to complete the transaction, the customer enters their card using tap, insert , or swipe .
§ The merchant prompts and the customer prompts may vary depending on:
§ the transaction type (for example, Purchase or Refund)
§ the payment type (for example, credit or debit or cash)
§ the method of card entry (for example, insert, swipe, or tap)
§ any features you have turned on (for example, tipping or cashback)
4. Process any printed receipts .