Specifications

5. Financial Transactions
Moneris Vx810 Duet Operating Manual v1.1.01 69
7. When the final amount of the purchase is known, process a Pre-Authorization Completion for the final
amount using the same card number (see “Processing a Pre-Authorization Completion” below).
Note: If processing the Pre-Authorization on a Private Label Card, you may be prompted for a Promo
Code.
For details on basic prompts, see Responding to Basic Transaction Prompts.
5.4.5. Processing a Pre-Authorization Completion
Follow the procedure below to complete a Pre-Authorization once the final amount is known.
Note: A Completion must be performed on the same Vx810 terminal using the same card number. The
card does not need to be present.
To process a Pre-Authorization Completion:
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 Completion.
4. Key in the 6-digit Sequence Number printed on the Pre-Authorization transaction’s receipt and press
OK (see Finding Sequence and Orig Auth Numbers
).
If the message "No Record Found" appears, repeat step 3.
The terminal displays the following information about the Pre-Authorization:
Seq#:
Card Name
Transaction Type
Card Number
Amount
5. Compare the displayed information to the Pre-Authorization's receipt. If the information matches,
select Yes (to cancel the Completion, select No).
Note: If the displayed Pre-Authorization is not the one you want, select Next to display the next Pre-
Authorization in the terminal memory. Repeat until the transaction you want is displayed.
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. When the Pre-Authorization amount and the "New Amt:" prompt appear:
a. To change the Pre-Authorization amount, key in the amount and press OK.
OR
b. To continue the transaction with the original amount, press OK.
Note: If Tip Processing
is enabled and the cardholder has entered a tip amount on the Pre-Authorization
receipt's Tip line and you want the Tip amount printed on a separate line on the Completion's receipt,
press OK to key in the amount at the Tip prompt as shown below.
7. Follow the remaining prompts on the terminal.
If prompted for Tip Entry, see Entering a Tip Amount
. If you chose to print the Tip amount on a
separate line (step 6) above, key in this amount at the Tip prompt.
8. Process receipts (see Personalized Receipts
and Signing Credit Card Receipts).