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4. Configuring Your Terminal
62 Moneris Vx810 Duet Operating Manual v1.1.01
4.13. Configuring Corporate Cards
4.13.1. Enabling the Corporate Card Feature
To enable the terminal to accept Corporate Cards:
• Set the Commercial On?
parameter to On.
4.13.2. Enabling Tax Amount Prompting
To enable the terminal to prompt for a tax amount on Corporate Card transactions:
1. Set the Commercial On?
parameter to On.
2. Set the Process Tax
parameter to On.
3. Configure the applicable tax type and tax registration number as shown below.
4.13.3. Configuring Tax Type and Tax Registration Numbers
When you enable the terminal to prompt for a tax amount on Corporate Card transactions, you need to
configure the type of tax you are required to charge (based on your geographic location) and the related
Tax Registration Number(s). This configuration determines the type of tax the terminal prompts for and
the number that appears on customer monthly statements.
To configure Tax Type and Tax Registration Numbers:
1. Set the Commercial On?
parameter to On.
2. Set the Process Tax
parameter to On.
3. Set the Tax Type
parameter to the applicable tax type.
4. In one or more of the Tax_Type
parameters, key in the tax registration number as appropriate.
To process a Purchase on a Corporate Card, see Transacting a Purchase on a Corporate Card.
4.14. Initializing Your Terminal
This function sends information about the terminal to the Moneris Host and receives additional
parameters and information from the host. The instructions below are for initializing your terminal for the
FIRST time. For instructions on performing subsequent initializations, see Re-Initializing Your Terminal
.
IMPORTANT: If you have set up an optional external PINPad for use with your terminal, you
must configure it on the terminal BEFORE following the initialization instructions below.
To initialize your terminal:
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed then the transactions menu appears.
2. Configure the Terminal ID and your Merchant ID in the terminal (see Configuring Your Merchant and
Terminal IDs).
3. Initialize the terminal:
a. On the applications menu, select DEBIT & CREDIT.
b. Press OK to access the CONFIGURATION menu.
c. Scroll down and select Initialize.
d. When “Retain IDs?” appears, select Yes.