This transaction allows a cardholder to make a payment towards the balance on their private label credit card.
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 PAYMENT, and 
 press the green 
  key.
If the SWIPE ADMIN CARD prompt appears, swipe the POS admin card.
The ENTER AMOUNT entry screen appears.
4. Key in the amount the cardholder wishes to pay towards the balance owing.
If the ENTER CLERK ID entry screen appears ...
If the ENTER INVOICE NO entry screen appears ...
The SWIPE CARD prompt appears
5. 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  The terminal communicates with the Moneris Host. b. Continue below at step 6.  | 
		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  If the TAKE MANUAL IMPRINT OF CARD AND PRESS OK prompt appears ... The terminal communicates with the Moneris Host. d. Continue below at step 6.  | 
	
6. Please wait while the terminal processes the transaction. The prompts listed below in this step may appear:
If APPROVED ###### OBTAIN SIGNATURE appears, 
 press the green 
  key. 
  A receipt prints.  Continue at step 7.
If APPROVED ###### appears, press the 
 green 
  key. 
  Continue at step 7.
7. Process receipts.
Return to Private Label Transactions .