Cheque Authorization with a Driver's Licence

From the READY screen:

To navigate through the menus:

- Scroll down: press the F1 key to move the highlight bar down.
- Scroll up: press the F3 key to move the highlight bar up.
- Select a highlighted item: press OK.

1.  Press the Admin key.
The MAIN MENU appears.

2.  Press OK to select TRANSACTIONS.
The TRANSACTIONS menu appears.

3.  Scroll down to CHEQUE AUTH, and press OK.
The CHEQUE AUTHORIZATION menu appears.

4.  Scroll to DRIVERS LICNCE, and press OK.
The ENTER AMOUNT entry screen appears.

5.  Key in the amount of the cheque, and press OK.
The ENTER DRIVERS LICENCE NUMBER entry screen appears.

6.  Key in the Driver's Licence number, and press OK. ( Entering alphabetic characters and punctuation .)
The ENTER PROVINCE OR STATE CODE entry screen appears.

7.  Key in the 2-character code for the province or state in which the licence was issued, and press OK.

Note: If you have configured a default Province code and the code is correct for this transaction, simply press OK.

The ENTER BIRTH DATE (YYMMDD) entry screen appears.

8.  Key in the Birth date found on the driver's licence, and press OK.
The terminal communicates with the Moneris Host.

9.  Record the APPROVED number on the back of the cheque.

Note:  A receipt is NOT printed for Cheque Authorizations.

10.  Press OK to return to the READY screen.