Manually Processing Credit Transactions

In order to process Credit Purchases and Refunds manually you must have a paper sales draft for the card type (e.g. a VISA sales draft for a purchase on a VISA card) and an imprinter. Contact the Moneris Merchant Service Centre to obtain these supplies if you do not have them.

IMPORTANT:  Debit transactions CANNOT be processed manually.

To manually process a credit card transaction:

Use one of the following procedures to complete a Credit Purchase or Refund transaction when the terminal is down:

Note:  Floor limits are established by Moneris. Contact your Moneris account manager for more information.