Specifications

2. Features and Procedures
14 Moneris Vx810 Duet Operating Manual v1.1.01
Merchant Parameters (Edit Format Menu)
Use the Edit Format menu to edit Merchant parameters.
Transactions menu (DEBIT & CREDIT) > CONFIGURATION menu (press OK) > Setup menu >
Merchant > Edit Format menu
IMPORTANT: Only some of the menu's parameters are listed below. You can ignore all other
parameters.
Term Id
The Moneris Terminal ID.
Key in the Terminal ID and press OK.
Merch Num.
Your Moneris Merchant ID.
Key in the Merchant ID and press OK.
Default Clerk
The Clerk ID that will be used for all transactions when the Use Def. Clrk? parameter is enabled.
Key in the alphanumeric Clerk ID and press OK.
GST Tax Reg #
QST Tax Reg #
PST Tax Reg #
HST Tax Reg #
Your tax registration number for the tax type.
Key in your alphanumeric tax registration number and press OK.
Tax Type
The type of tax you are required to apply to all purchases.
0 - No Tax (default)
1 - HST
2 - GST Only
3 - PST/GST
4 - QST/GST
EnhancedTipProc
Enables/disables the Enhanced Tip Processing feature.
On
Off (default)
TipNone
Enables/disables the display of the No Tip option on Enhanced Tip Processing.