Performing Debit/Credit and Cash Transactions in Semi-Integrated Mode

Financial Transactions: Debit, Credit, and Cash

The following table lists the debit, credit, and cash transactions that are supported in Semi-Integrated Mode:

Transaction	Credit	Debit	Cash
Purchase	refer to "Purchase with Debit/Credit Card: SI Mode"	refer to "Purchase with Debit/Credit Card: SI Mode"	refer to "Purchase with Cash: SI Mode"
Refund	refer to "Refund with Debit/Credit Card: SI Mode"	refer to "Refund with Debit/Credit Card: SI Mode"	refer to "Refund with Cash: SI Mode"
Void	refer to "Void with Debit/Credit Card: SI Mode"	refer to "Void with Debit/Credit Card: SI Mode"	Not supported.
Balance Inquiry (pre-paid credit cards)	refer to "Balance Inquiry on Pre-paid Credit Cards: SI Mode"	Not supported.	Not supported.
Pre-Authorization	refer to "Pre-Authorization with Credit Card: SI Mode"	Not supported.	Not supported.
Advice (Pre-Auth Completion)	refer to "Advice with Credit Card: SI Mode"	Not supported.	Not supported.
Force Post	refer to "Force Post with Credit Card: SI Mode"	Not supported.	Not supported.

Transaction Reports

All reports must be printed from the terminal regardless of where receipts are printed (refer to the "The Reporting Functions Menu" section).

Note: Cash transactions do not appear on terminal reports.

Administrative Transactions

All administrative transactions must be started on the terminal regardless of where receipts are printed (refer to the "Admin Functions Menu" section).

End-of-day Processes

The close batch transaction must be started on the ECR regardless of where receipts are printed (refer to "End-of-Day Process in Semi-Integrated Mode").

Note: Cash transactions are not included as part of the batch.

General guidelines during a debit/credit or cash transaction

Note: To cancel a transaction in progress, press the red key on the terminal.

1. Before beginning a transaction, ensure that the WELCOME/BONJOUR screen is displayed on the iCT250 terminal.

2. Determine the transaction to be processed (e.g., purchase or refund).

3. Start the transaction from your ECR, and send the transaction request.

Note: The transaction types, tender types, and data fields on your ECR may have different names than those used in this document.

4. Continue the transaction on the terminal if prompted.

5. Process any transaction receipts that are printed.

6. If the Moneris Loyalty program is enabled on your terminal, you will be prompted to enter a loyalty card (on the terminal).