Processing receipts from a card not present transaction
Customer copy
In a card
not present transaction, the merchant has up to 4 options for delivering
a cardholder's receipt: 1 Email, 2 Text, 3 Print,
and 4 None, depending on how you have
set up the receipt
options .
Customer option
Merchant action
1 Email
Enter
the cardholder’s email address using the on-screen keyboard.
Moneris does not store the customer's email address. This means
you will have to enter their email address each time they wish
to receive a receipt by email when a card not present transaction
is performed.
2 Text
Enter
the cardholder’s SMS number using the on-screen keypad.
Moneris does not store the customer's cell phone number. This means
you will have to enter their cell phone number each time they
wish to receive a receipt by text when a card not present transaction
is performed.
3 Print
The customer copy
of the receipt will print on the terminal, followed by a 3-second
pause which you can change. The pause allows you time to tear
off the receipt before the merchant copy begins printing.
Attach
the receipt to an invoice or other documentation being given to
the cardholder at a later point.