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 green key.
For information about the keys...
1. Press the Admin key.
The MAIN MENU appears.
2. Press the green
key
to select TRANSACTIONS.
The TRANSACTIONS menu appears.
3. Scroll down to CHEQUE AUTH,
and press the green key.
The CHEQUE AUTHORIZATION menu appears.
4. Scroll down to CREDIT CARD,
and press the green key.
The ENTER AMOUNT entry screen appears.
5. Key in the amount of the cheque, and press the
green key.
The SWIPE CARD prompt appears.
6. Enter the card as follows:
|
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 green key. b. Continue below. |
a. Key in the card number, and press the green key. The ENTER EXPIRY DATE entry screen appears. b. Key in the expiry date, and press the green key. The ENTER MAN ENT PASSWORD prompt appears. c. Key in the manual card entry password and press the green key. c. Continue below. |
The terminal communicates with the Moneris Host.
7. Record the APPROVED number on the back of the cheque.
8. Press the green key to return to the READY screen.