Use the Edit Format menu to edit Merchant parameters.
Transactions menu (DEBIT & CREDIT) > CONFIGURATION menu (press the green key) > Setup menu > Merchant > Edit Format menu
Note: For instructions on navigation through the menus, see The Menu Feature.
IMPORTANT: Do Not Edit the parameters in this menu unless directed by Moneris. Only some of the menu's parameters are listed below. You can ignore all other parameters.
The Moneris Terminal ID.
Key in the Terminal ID and press the green key.
Your Moneris Merchant ID.
Key in the Merchant ID and green key.
The Clerk ID that will be used for all transactions when the Use Def. Clrk? parameter is enabled.
Key in the alphanumeric Clerk ID and press the green key.
Your tax registration number for the tax type.
Key in your alphanumeric tax registration number and press the green key.
The type of tax you are required to apply to all purchases.
No Tax (default)
The merchant-level parameter that controls merchant and customer receipt printing for "Fast Payment". For more information, see NSR Transactions.
Disable - Do not use
None (default) - no receipts would be printed
Prompt Customer - the "Prt Cust Copy" prompt will display before printing a Cardholder copy of the receipt - the merchant can select Yes or No.
Customer Only - automatically prints a Customer copy of the receipt - does not print the Merchant copy.
Merchant Only - automatically prints a Merchant copy of the receipt - does not print the Cardholder copy.
Both - Confirm - automatically prints the Merchant copy of the receipt - the "Prt Cust Copy" prompt will display before printing a Customer copy of the receipt - the merchant can select Yes or No.
Both - Auto - automatically prints the Merchant copy of the receipt. The "Tear receipt" prompt appears before automatically printing the Cardholder copy.
Enables/disables the Enhanced Tip Processing feature.
Note: The Tip Processing parameter must be enabled to setup Enhanced Tip Processing.
Enables/disables the display of the No Tip option on Enhanced Tip Processing.
Note: The EnhancedTipProc parameter must be enabled.
Enables/disables the Invoice #: prompt.
Enables/disables the use of chip cards for Pre-Authorization transactions. This parameter does not affect the use of magnetic stripe cards for Pre-Authorization transactions.
Note: Many chip cards require a PIN instead of a signature from the cardholder. If a chip and PIN card is used during a Pre-Authorization, the cardholder MUST be present to enter their PIN during the transaction. For this reason, some businesses may wish to disable the use of chip cards for Pre-Authorization transactions. If the Chip on Preauth parameter is set to Off, the "Swipe Card" prompt appears instead of the "Swipe or Insert Card" prompt during a Pre-Authorization.
Do Not change this parameter unless directed to do so by Moneris.
Enables/disables the automatic use of the Default Clerk ID.
Note: The Default Clerk parameter must be configured.