Cheque Authorization with a Credit Card

From the READY screen:

To navigate through the menus:

- Scroll down: press
the key_f1-r.jpg key to move the highlight bar down.
- Scroll up: press
the key_f3-r.jpg key to move the highlight bar up.
- Select a
highlighted item: press the key_okay-r.jpg  key.

For information about the keys...

1.  Press the key_admin-r.jpg  key.
The MAIN MENU appears.

2.  Press the key_okay-r.jpg  key to select TRANSACTIONS.
The TRANSACTIONS menu appears.

3.  Scroll down to CHEQUE AUTH, and press the key_okay-r.jpg  key.
The CHEQUE AUTHORIZATION menu appears.

4.  Scroll down to CREDIT CARD, and press the key_okay-r.jpg  key.
The ENTER AMOUNT entry screen appears.

5.  Key in the amount of the cheque, and press the key_okay-r.jpg  key.
The SWIPE CARD prompt appears on the terminal (and external PINpad if attached).

6. Enter the card as follows:

swipe

symbol-mag-stripe.jpg
 

manually enter

a. Swipe the card on the terminal (or external PINpad if attached) .

If the ENTER LAST 4 DIGITS entry screen appears, key in the last 4 digits of the Card number, and press the key_okay-r.jpg  key.

b.  Continue below.

a. Key in the Card number, and press the key_okay-r.jpg  key.

The ENTER EXPIRY DATE entry screen appears on the terminal.

b. Key in the Expiry date, and press the key_okay-r.jpg  key.

If the SWIPE ADMIN CARD prompt appears on the terminal, swipe the POS Admin card.

c.  Continue below.

 

The terminal communicates with the Moneris Host.

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

8.  Press the key_okay-r.jpg  key to return to the READY screen.