Debit, Credit, and Cash Receipts: SI Mode

Depending on how you have configured your terminal, transaction receipts may be printed from the terminal (refer to "If Terminal Configured to Print Receipts: Debit/Credit and Cash") or from your ECR (refer to "If ECR Configured to Print Receipts: Debit/Credit and Cash").

NOTE:  
Receipts for Balance Inquiry always print on the terminal, regardless of your print configuration.  Only the cardholder copy prints.
If a transaction begins with a partial approval, all of the receipts will print on the terminal, including the receipts for any method of payment used to pay the balance due. Both the cardholder copy and merchant copy print.

If Terminal Configured to Print Receipts: Debit/Credit and Cash

Once a debit/credit financial transaction has been sent to the Moneris Host for processing, the Moneris Host will send back an APPROVED response to the terminal, and then the terminal will print one or more transaction receipts.  

Reprinting Receipts from the Terminal

When the iCT250 terminal is configured to print receipts, you may obtain a reprint as follows:

Receipt

Tender type

For instructions, see:

Merchant copy

debit/credit

"Reprinting a Receipt"

Merchant copy

cash

To reprint a Merchant copy cash receipt, see your ECR POS documentation.

Cardholder copy

debit/credit

"Reprinting a Receipt"

Cardholder copy

cash

"Reprinting a Receipt"

 

If ECR Configured to Print Receipts: Debit/Credit and Cash

Once a debit/credit financial transaction has been sent to the Moneris Host for processing, an "APPROVED" response will be sent back from the Moneris Host to the terminal, which will send the message to your ECR. One or more receipts may be printed from your ECR.

1. Obtain the transaction receipts from your ECR.

2. The terminal will return to the WELCOME/BONJOUR screen.

 

Reprinting receipts from the ECR

Refer to your ECR POS documentation.