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 green 
key.
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 green key.
For information about the keys...
1. Press the Admin
key.
2. Press the green
key
to select TRANSACTIONS.
The TRANSACTIONS menu appears.
3. Scroll down to CHEQUE AUTH,
and press the green key.
The CHEQUE AUTHORIZATION menu appears.
4. Scroll to DRIVERS LICNCE,
and press the green key.
The ENTER AMOUNT entry screen appears.
5. Key in the amount of the cheque, and press the
key.
The ENTER DRIVERS LICENCE NUMBER entry screen appears.
6. Key in the Driver's Licence number, and press the
green key.
(
Entering alphabetic characters
and punctuation
.)
The ENTER PROVINCE OR STATE CODE entry screen appears.
7. Key in the 2-character
code for the province or state in which the licence was issued, and
press the green key.
Note:
If you have configured
a default Province code and the code is correct for this transaction,
simply press the green
key.
The ENTER BIRTH DATE ( YYMMDD) entry screen appears.
8. Key in the Birth date found on the driver's licence, and press
the green key.
The terminal communicates with the Moneris Host.
9. Record the APPROVED number on the back of the cheque.
10. Press the green
key
to return to the READY screen.