in the notification area at the top of the screen. If
the connection icon is red,
refer to the connection
error messages.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)
§ if you are using the optional external PIN pad (for example, there will be no prompts to pass the terminal back and forth; the terminal will feature all of the merchant-facing prompts, and the PIN pad will feature all of the customer-facing prompts).
4. Process any printed receipts .