Gift Card Purchase

Use this transaction when a Moneris gift card is presented as payment. If the Purchase amount is greater than the value on the card, the terminal may prompt for payment of the outstanding amount.

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.  Scroll down to ERNEX, and press the green  key.
The ERNEX menu appears.

3.  Press the green  key to select PURCHASE.
The SWIPE OR ENTER CARD prompt appears.

4.  Swipe the gift card on the terminal, or key in the card number, press the green  key, and swipe the POS admin card.
The ENTER CVC entry screen appears.

5. Key in the Card Validation Code (CVC), and press the green  key.

Note: The CVC is found on the back of the card after the card number. It may be located under a scratch-off panel.  If the ENTER CVC entry screen appears, this code must be keyed in to ensure that the card is authentic.

If the ENTER CLERK ID entry screen appears ...

The ENTER TOTAL AMOUNT entry screen appears.

6. Key in the amount of the Purchase including taxes, and press the green  key.

If the CUSTOMER PRESS OK TO CONTINUE prompt appears...

If the "Info Data PRESS OK" prompt appears (prompt text is variable, e.g., it could be customized to display "Tracking Code PRESS OK") ...  

The PROCESSING prompt appears, and then the APPROVED message appears.

If the BALANCE DUE $#.## PRESS OK prompt appears ...

7. Press the green  key.
The receipts are printed and the terminal returns to the ERNEX menu.

8. Press the red key to return to the READY screen.

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