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
b. Continue below. |
a.
Key in the card number, and press the green The ENTER EXPIRY DATE entry screen appears. b. Key in the expiry date, and press the green c. Key in the manual card entry password
and press the green 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.