Specifications

2. Features and Procedures

Moneris Vx810 Duet Operating Manual v1.1.01 35

With the External PINPad

1. The "CASHBACK?" prompt appears on the PINPad.

2a. The customer selects YES.

Four pre-set amounts appear, the customer selects the desired amount and the transaction continues with

the amount added to the Purchase.

2b. The customer selects NO and the transaction continues with no Cashback added.

IMPORTANT: The choice of manually keying in another Cashback amount is not available when

an external PINPad is connected to your terminal. The available selections on the PINPad are four

pre-set non-configurable amounts.

Note: The Cashback amount is withdrawn from the same account used for the Purchase transaction.

To configure the Cashback option, see Configuring Cashback.

2.3.9. Entering the Clerk ID

If Clerk ID Prompting is enabled, the terminal prompts you as shown below on all transactions.

1. The "Clerk Id:" prompt appears on the terminal.

2. Key in a Clerk ID (1-6 digits) and press OK to continue the transaction.

Note: You are required to key in a Clerk ID when prompted for one.

To configure Clerk ID prompting, see Configuring Clerk Mode.

2.3.10. Entering an Invoice Number

If Invoice Number Prompting is enabled, the terminal prompts you for an Invoice ID on credit card and

debit transactions.

1. The "Invoice Id:" prompt appears on the terminal.

2a. Key in an alphanumeric Invoice ID up to 10 characters long and press OK to continue the transaction.

2b. Press OK to bypass the prompt.

Note: If prompted for an Invoice Number during a Corporate Card

Purchase transaction, you must key in

a number with a maximum of 7 characters..

To configure Invoice Number Prompting, see Configuring Invoice Number Prompting.

2.3.11. Finding a Transaction's Sequence and Orig Auth Numbers

Sequence Number

A transaction’s Sequence Number is printed on the receipt for all transactions. The Sequence Number is

the first 6 of the last 7 digits of the Seq # printed on the receipt. For example, if the Seq # on a receipt is

0001234560, the Sequence Number is 123456.

The Sequence Number is used to select transactions from the terminal memory to process Corrections,

Pre-Authorization Completions and Pre-Authorization Deletions, to reprint receipts

and to use the Batch

Review function.

To process a Pre-Authorization Completion or Deletion:

• Use the Sequence Number printed on the Pre-Authorization receipt.