This transaction allows a cardholder to make a payment towards the balance on their private label credit card.
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 PAYMENT, and press the green key.
If the SWIPE ADMIN CARD prompt appears, swipe the POS admin card.
The ENTER AMOUNT entry screen appears.
4. Key in the amount the cardholder wishes to pay towards the balance owing.
If the ENTER CLERK ID entry screen appears ...
If the ENTER INVOICE NO entry screen appears ...
The SWIPE CARD prompt appears
5. 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. The terminal communicates with the Moneris Host. b. Continue below at step 6. |
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. If the TAKE MANUAL IMPRINT OF CARD AND PRESS OK prompt appears ... The terminal communicates with the Moneris Host. d. Continue below at step 6. |
6. Please wait while the terminal processes the transaction. The prompts listed below in this step may appear:
If APPROVED ###### OBTAIN SIGNATURE appears, press the green key. A receipt prints. Continue at step 7.
If APPROVED ###### appears, press the green key. Continue at step 7.
7. Process receipts.
Return to Private Label Transactions .