To process financial transactions, follow these general guidelines.
1. Make sure you are connected to Moneris.
2. Determine which transaction you want to process (for example, Purchase, Refund, Void, Pre-authorization, Completion, among others)
3. Start the transaction on the terminal and follow the prompts on screen. If needed, refer to the instructions for each transaction.
§ If prompted, pass the terminal to your customer so they can respond to the customer prompts .
§ If card entry is required to complete the transaction, the customer enters their card using tap, insert , or swipe .
§ The merchant prompts and the customer prompts may vary depending on:
§ the transaction type (for example, Purchase or Refund)
§ the payment type (for example, credit or debit or cash)
§ the method of card entry (for example, insert, swipe, or tap)
§ any features you have turned on (for example, tipping or cashback)
4. Process any printed receipts .