Cheque Authorization with a Credit Card

From the READY screen:

To navigate through the menus:

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:

swipe


 

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.