Enter Reporting Data for Transaction with Purchasing Card

When the ENTER XXX AMOUNT entry screen appears ( XXX is the tax type, e.g. GST):

1. Key in the Tax amount, and press the key_okay-r.jpg  key, or simply press the key_okay-r.jpg  key to leave this blank.
The ENTER CUSTOMER REFERENCE NUMBER entry screen appears.

2. Key in the Customer Reference number, and press the key_okay-r.jpg  key, or simply press the key_okay-r.jpg  key to leave this blank.
The terminal communicates with the Moneris Host.

Go back to the transaction.