Purchase-Void

This transaction (also known as a Purchase Correction) is used only when a Purchase transaction was entered incorrectly and needs to be cancelled.

IMPORTANT: This transaction must be processed for the full amount of the original Purchase, and it must be processed in the same batch as the original Purchase.

Note:
- If a debit card is used, the cardholder may be prompted to select an Account and enter a PIN.
- If a Corporate (purchasing) credit card is used, you may be prompted to enter Tax data.
- If a Private label credit card is used, you may be prompted to enter a Promo code.

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 VOID-PURCHASE, and press the key.
The SWIPE ADMIN CARD prompt appears.

4. Swipe the POS Admin card.
The ENTER AMOUNT entry screen appears.

5. Key in the amount of the Purchase to be voided, and press the key.

IMPORTANT: This transaction must be processed for the full amount of the original Purchase.

If the ENTER CLERK ID entry screen appears ...

If the ENTER INVOICE NO entry screen appears ...

The SWIPE OR INSERT CARD prompt appears.

6. Enter the card as follows:

swipe

insert

manually enter
(credit and
some debit chip cards)

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.

The ENTER ORIGINAL AUTHORIZATION # entry screen appears .

b. Key in the Auth # found on the Purchase receipt, and press the key.

IMPORTANT: Enter an Original Authorization number that exists in the current Batch.

c. Continue below at step 7.

a. You or the cardholder must insert the card into the terminal chip reader .

IMPORTANT: Leave the chip card in the reader for the entire transaction.

If the SELECT <Application name> prompt appears ...

The ENTER ORIGINAL AUTHORIZATION # entry screen appears .

b. Key in the Auth # found on the Purchase receipt, and press the key.

IMPORTANT: Enter an Original Authorization number that exists in the current Batch.

c. Continue below at step 7.

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

If MAIL/TEL options appear ...

If the TAKE MANUAL IMPRINT OF CARD AND PRESS OK prompt appears ...

The ENTER ORIGINAL AUTHORIZATION # entry screen appears .

c. Key in the Auth # found on the Purchase receipt, and press the key.

IMPORTANT: Enter an Original Authorization number that exists in the current Batch.

d. Continue below at step 8.

7. One of the following prompts may appear:

If CUSTOMER PRESS OK TO CONTINUE appears ...

8. Please wait while the terminal processes the transaction. Some of the prompts listed below may appear :

If ENTER PROMO CODE appears ...

If ENTER INVOICE NO appears ...

If ENTER XXX AMOUNT appears ( XXX is the tax type, e.g. GST) ...

9. The terminal communicates with the Moneris Host, and then one of the following APPROVED messages appears depending on the Card Entry method or Payment type:

If APPROVED ###### MERCHANT COPY appears, press the key. A receipt prints.

If APPROVED ###### GIVE CUST COPY appears, press the key. A receipt prints.

10. Process receipts.

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