Cheque Authorization with a Credit Card

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.  Press the  key to select TRANSACTIONS.
The TRANSACTIONS menu appears.

3.  Scroll down to CHEQUE AUTH, and press the  key.
The CHEQUE AUTHORIZATION menu appears.

4.  Scroll down to CREDIT CARD, and press the  key.
The ENTER AMOUNT entry screen appears.

5.  Key in the amount of the cheque, and press the  key.
The SWIPE CARD prompt appears.

6. Enter the card as follows:

swipe


 

manually enter

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 the  key.

b.  Continue below.

a. Key in the Card number, and press the  key.

The ENTER EXPIRY DATE entry screen appears.

b. Key in the Expiry date, and press the  key.

If ENTER ADMIN PASSWORD appears, key in your admin password.

If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.

c.  Continue below.

 

The terminal communicates with the Moneris Host.

7.  Record the APPROVED number on the back of the cheque.

8.  Press the  key to return to the READY screen.