Introduction
Features and Procedures
The Moneris VX 520 Hardware
Configuring Your Terminal
Financial Transactions
    Card and Transaction Types
    Transaction General Guidelines
    Card Entry Options
    Transaction Procedures
       Transaction Procedures
       Processing a Purchase
       Processing a Refund
       Processing a Correction (Void)
       Processing a Pre-Authorization
       Processing a Pre-Authorization Completion
       Processing a Pre-Authorization Deletion
       Processing an Advice
       Transacting a Purchase on a Corporate Card
       Transacting a Payment on a Private Label Card
       Manually Processing Credit Transactions
       Manually Processing Credit Transaction UNDER Floor Limit
       Manually Processing Credit Transaction OVER Floor Limit
       Partial Approval
          Partial Approval
          Partial Approval Purchase on the Terminal
          Partial Approval Purchase using the External PINpad
          Partial Approval Refund
          Partial Approval Correction
          Cancelling a Partial Approval Transaction
          Partial Approval Transaction Scenarios
          Partial Approval Receipt Examples
Admin Transactions
Reports
The Moneris Gift & Loyalty Programs
End-of-Day Procedure
Troubleshooting
Assistance