Use this transaction when a Moneris gift card is presented as payment. If the Purchase amount is greater than the value on the card, the terminal may prompt for payment of the outstanding amount.
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. Press OK to select
PURCHASE.
The SWIPE OR ENTER CARD prompt appears.
4. Swipe the gift card on the
terminal, or key in the card number, press OK,
and swipe the POS Admin card.
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 ...
The ENTER TOTAL AMOUNT entry screen appears.
6. Key in the amount of the Purchase including taxes, and press OK.
If the CUSTOMER PRESS OK TO CONTINUE prompt appears ...
If the RETURN TO CLERK prompt appears, press OK.
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 prompt appears, and then the APPROVED message appears.
If the BALANCE DUE $#.## PRESS OK prompt appears ...
7. Press OK.
The receipts are printed and the terminal returns to the ERNEX menu.
8. Press the Can/Ann key to return to the READY screen.