This transaction activates a Moneris gift card and allows the card to be used as payment for Purchases.
IMPORTANT: To control usage of new gift cards, activate them ONLY at the time they are purchased (e.g., do not activate a batch of cards ahead of time.) Gift cards are essentially cash once they are activated.
This transaction can also add an additional dollar value to gift cards that can be reloaded after they are activated.
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. Scroll down to ERNEX, and press OK.
The ERNEX menu appears.
3. Scroll down to ACTIVATE/LOAD, and press OK.
The SWIPE OR ENTER CARD prompt appears.
4. Swipe the gift card on the terminal.
The ENTER CVC entry screen appears.
5. Key in the Card Validation Code (CVC), and press OK.
If the ENTER CLERK ID entry screen appears ...
If the ENTER AMOUNT entry screen appears ...
If the "Info Data PRESS OK" prompt appears (prompt text is variable, e.g., it could be customized to display "Tracking Code PRESS OK") ...
The PROCESSING message appears, and then the APPROVED ACTIVATE NEXT? prompt appears.
6. To activate/load another card, press the F1 key (YES). OR To continue without activating another card, press the F3 key (NO).
7. Do one of the following:
If you pressed the F1 key (YES):
a. The Cardholder copy prints, which you give to the customer.
b. Press OK.
The SWIPE OR ENTER CARD prompt appears.
c. Go back to step 4.
If you pressed the F3 key (NO), and the BALANCE DUE $#.## PRESS OK prompt appears ...
If you pressed the F3 key (NO), and "Approved" appears:
a. Press OK.
The Merchant copy prints, which you retain.
b. Press OK.
The Cardholder copy prints, which you retain.
c. Press the Can/Ann key to return to the READY screen.