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.
The MAIN MENU appears.
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 down to CREDIT CARD, 
 and press the green 
  key.
The ENTER AMOUNT entry screen appears.
5.  Key in the amount of the cheque, and press the 
 green 
  key.
The SWIPE CARD prompt appears.
6. Enter the card as follows:
| 
		 
  | 
		manually enter  | 
	
a. Swipe the card on the terminal . If the ENTER LAST 4 DIGITS entry 
		 screen appears, key in the last 4 digits of the Card number, and 
		 press the green 
		  b. Continue below.  | 
		a. 
		 Key in the card number, and press the green  The ENTER EXPIRY DATE entry screen appears. b. Key in the expiry date, and press the green  c. Key in the manual card entry password 
		 and press the green  c. Continue below.  | 
	
The terminal communicates with the Moneris Host.
7. Record the APPROVED number on the back of the cheque.
8.  Press the green 
 
  key 
 to return to the READY screen.