Use this transaction when a Moneris gift card is presented as payment. If the Purchase amount is greater than the value on the card, the terminal may prompt for payment of the outstanding amount.
From the READY screen:
To navigate through the menus:
- Scroll down: press the key to move the highlight bar down.
- Scroll up: press the key to move the highlight bar up.
- Select a highlighted item: press the key.
For information about the keys...
1. Press the key.
The MAIN MENU appears.
2. Scroll down to ERNEX, and press the key.
The ERNEX menu appears.
3. Press the key to select PURCHASE.
The SWIPE OR ENTER CARD prompt appears.
4. Swipe the gift card on the terminal, or key in the card number, press the key, and swipe the POS admin card.
The ENTER CVC entry screen appears.
5. Key in the Card Validation Code (CVC), and press the key.
If the ENTER CLERK ID entry screen appears ...
The ENTER TOTAL AMOUNT entry screen appears.
6. Key in the amount of the Purchase including taxes, and press the key.
If the CUSTOMER PRESS OK TO CONTINUE prompt appears on the terminal...
If the CONTINUE ON PINPAD prompt appears on the terminal ...
If the "Info Data PRESS OK" prompt appears on the terminal (prompt text is variable, e.g., it could be customized to display "Tracking Code PRESS OK") ...
The PROCESSING prompt appears, and then the APPROVED message appears.
If the BALANCE DUE $#.## PRESS OK prompt appears ...
7. Press the key.
The receipts are printed and the terminal returns to the ERNEX menu.
8. Press the key to return to the READY screen.