The Transactions (DEBIT & CREDIT) Menu

This transactions menu allows you to select the type of transaction you want to process. The menu also provides access to the CONFIGURATION menu (press the green OK key), and to the REPORTS menu (press the reportbutton.jpg (REPORTS) icon).

The transactions are listed here in the order they appear on the menu. Some items may not appear on the terminal until a specific feature is enabled.

MM/DD/YY   HH:MM

 

Select this menu item to:

Purchase

 

process a Credit or Debit Purchase.

Pre Auth

 

open the Pre Auth menu.

Refund

 

process a Credit or Debit Refund.

Advice

 

process a Credit Advice.

Correction

 

process a Credit or Debit Correction (void).

Balance Inq

 

performs a balance inquiry on a pre-paid credit card.

Batch Close

 

process a Batch Close.

Batch Review

 

search for a transaction in the open batch.

Batch Clear

 

clear the batch on the terminal - do not use unless instructed to do so by the Moneris Merchant Service Centre.

Batch Reclaim

 

reclaim the batch on the terminal.

The Transactions Menu

 

To access the transactions (DEBIT & CREDIT) menu:

        On the applications menu, select DEBIT & CREDIT.

 

To return to the applications menu:

        Press the * (asterisk) key.

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