Specifications
2. Features and Procedures
28 Moneris Vx810 Duet Operating Manual v1.1.01
To configure Private Label Cards on the terminal, see Configuring Private Label Cards.
To transact a Payment on a Private Label Card, see Transacting a Payment on a Private Label
Card.
2.2.13. Corporate Cards
Corporate Cards (also known as Purchasing Cards) are a special type of credit card that provides
enhanced reporting data to help cardholders with cost allocation, tax compliance and account reconcili-
ation.
If the terminal is configured to accept Corporate Cards, it prompts for a Customer Reference Number and
tax amounts when a Corporate Card is entered on a transaction. The Customer Reference Number and tax
amounts are printed on receipts and also appear on the cardholder's monthly statement from the Corporate
Card issuer.
To enable and configure this feature, see Configuring Corporate Cards.
To transact a Purchase on a Corporate Card, see Transacting a Purchase on a Corporate Card.
2.2.14. The Ernex Programs
The Ernex programs allow you to offer your customers an electronic card-based program that is activated
and processed through the Moneris Vx810 Duet terminal. There are two programs available:
• Gift Cards: This program allows you to offer your customers stored-value gift cards for pre-defined
dollar values as well as variable-value cards and rechargeable cards. The program is available for
small businesses as the Moneris Gift Card program and as a customized program for national chains.
• Loyalty Points: This program allows you to reward customer loyalty by awarding points based on
the dollar value of purchases a cardholder makes. The program is available for small businesses as
the Moneris Loyalty Card program and as a customized program for national chains.
All transactions, administrative and configuration functions begin at the GIFT & LOYALTY transactions
menu.
2.3. Procedures
Listed below are some of the more common procedures followed on the Vx810Duet.
For other, more specific procedures, see Financial Transactions
, Admin Transactions, Reports, End-of-
Day Procedure and Demo Mode Transactions.
• Powering up the terminal
• Powering down the terminal
• Loading paper in the printer
• Selecting the terminal language
• Taking a manual imprint of a credit card
• Transaction prompts:
Responding to basic transaction prompts
Entering a tip amount
Entering a Cashback amount on a debit transaction
Entering the Clerk ID
Entering an Invoice Number