Additional Merchant Parameters (Edit MIT Menu)

Use the Edit MIT menu to edit additional merchant-related parameters.

Transactions menu (DEBIT & CREDIT) > CONFIGURATION menu (press the green OK key) > Setup menu > Merchant IDs > Edit MIT menu

Note: For instructions on navigation through the menus, see The Menu Feature.

IMPORTANT: Do Not Edit the parameters in this menu unless directed by Moneris. Only some of the menu's parameters are listed below. You can ignore all other parameters.

Merchant Number

Do Not Change.

Header Line 1

First line of text that appears after your merchant name and address at the top of receipts. You can also edit the Header Lines 2 through 5 parameters.

Key in alphanumeric text (max. 40 characters) and press the green OK key.

Header Line 6

Second line of text that appears after your merchant name and address at the top of receipts. You can also edit the Header Lines 2 through 5 parameters.

Key in alphanumeric text (max. 40 characters) and press the green OK key.

Footer 4

Last line of text that appears at the bottom of receipts. You can also edit the Footer Lines 1 through 3 parameters.

Key in alphanumeric text (max. 40 characters) and press the green OK key.