Use this transaction to complete a Purchase transaction performed using an imprinter and a Paper Sales Draft when the terminal was down.
From the READY screen:
To navigate through the menus:
- Scroll down: press the 
 
 
 key 
 to move the highlight bar down.
- Scroll up: press the 
 
 
 key 
 to move the highlight bar up.
- Select a highlighted item: press the 
 
  key.
For 
 information about the keys...
1. Press the 
 
  key.
The MAIN MENU appears.
2. Press the 
 
  key 
 to select TRANSACTIONS.
The TRANSACTIONS menu appears.
3. Scroll down to P-A ADVICE, and press the 
 
  key.
The FIND ORIGINAL TRANSACTION? prompt appears.
4. Press the 
 
 key to select NO.
If the ENTER ORIGINAL AMOUNT entry screen appears ...
If the ENTER AMOUNT entry screen appears, 
 key in the total amount found on the Paper Sales Draft, and press the 
 
  key.
If the ENTER CLERK ID entry screen appears ...
If the ENTER INVOICE NO entry screen appears ...
5. When the ENTER ORIGINAL AUTHORIZATION # 
 entry screen appears, key in the Voice-authorized number (max 8 digits) 
 written on the Paper Sales Draft, and press the 
 
  key.
The ENTER CARD NUMBER entry screen appears.
6. Key in the Card number, and press the 
 
  key.
The ENTER EXPIRY DATE entry screen appears.
7.  Key in the Expiry date, and press 
 the 
 
  key.
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.
If MAIL/TEL options appear ...
If the ENTER PROMO CODE entry screen appears ...
If the ENTER INVOICE NO entry screen appears ...
If the ENTER XXX AMOUNT entry screen appears ( XXX is the tax type, e.g. GST) ...
The terminal communicates with the Moneris Host.
8. When APPROVED ###### MERCHANT COPY appears, 
 press the 
 
  key. 
  
9. Process receipts.