Specifications

5. Financial Transactions
68 Moneris Vx810 Duet Operating Manual v1.1.01
To process a Correction:
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." appears followed by the transactions menu.
2. To begin the transaction, select Correction.
If the "Password:" prompt appears, key in the manager password and press OK.
If prompted for a Clerk ID ("Clerk Id:"), see Entering the Clerk ID
.
3a. To correct the last transaction performed on the terminal:
A. Select Yes.
B. Select Yes again to confirm the displayed transaction is the one you want to correct.
OR
3b. To correct a different transaction:
A. Select No.
B1. To retrieve the transaction by Sequence Number, select Seq#, key in the 6-digit Sequence Number
printed on the original receipt and press OK (see Finding Sequence and Orig Auth Numbers
).
OR
B2. To retrieve the transaction by card number, select Acct#, key in the last 4 digits of the card number
and press OK.
C. Select Yes to confirm the displayed transaction is the one you want to correct.
4. Follow the remaining prompts on the terminal.
If prompted for an Invoice Number ("Invoice Id:"), see Entering an Invoice Number
.
5. Process receipts (see Personalized Receipts
and Signing Credit Card Receipts).
Note: If processing the Correction on a Private Label Card, you may be prompted for a Promo Code.
For details on basic prompts, see Responding to Basic Transaction Prompts.
5.4.4. Processing a Pre-Authorization
Follow the procedure below to authorize a temporary amount when the final amount of a credit card
Purchase is not known.
To process a Pre-Authorization:
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." appears followed by the transactions menu.
2. To begin the transaction, select Pre Auth.
If the "Password:" prompt appears, key in the manager password and press OK.
3. On the Pre Auth menu, select Pre Auth again.
4. Key in the Pre-Authorization amount and press OK.
5. Follow the prompts on the terminal.
If prompted for a Clerk ID ("Clerk Id:"), see Entering the Clerk ID
.
If prompted for an Invoice Number ("Invoice Id:"), see Entering an Invoice Number
.
6. Process receipts (see Personalized Receipts
and Signing Credit Card Receipts).
Note: If Tip Processing
is enabled, a blank Tip line is printed on the receipt below the base amount. If a
signature line is printed on the Pre-Authorization receipt, the cardholder MUST sign the receipt.