Specifications

5. Financial Transactions
72 Moneris Vx810 Duet Operating Manual v1.1.01
B. Key in the card's expiry date and press OK.
The "Validation Code:" prompt appears.
If the "Imprint Card Press OK Key" prompt appears, you must take a manual imprint of the credit
card. For help, see Taking a Manual Imprint of a Credit Card
.
C. Key in the validation code found on the back of the card and press OK.
If you do not have the validation code, press OK and, when the "Code present?" prompt appears,
select No.
If the "Customer Press OK To Continue" prompt appears, the cardholder must respond to the
cardholder prompts. For help, see Entering a Tip Amount
.
If the "Select Language" prompt appears, select ENGL for English or select FREN for French.
The cardholder receipt will be printed in the selected language.
The xST Amt: entry screen appears.
5. Key in the tax amount and press OK, or simply press OK to leave this blank.
The "Reference #:" entry screen appears,
6. Key in the customer reference number (max. 16 alphanumeric characters) and press OK, or
simply press OK to leave this blank.
If the "Promo Code:" prompt appears, key in the promotion code
(max. 6 alphanumeric characters)
supplied to you by the Private Label card provider and press OK, or simply press OK to leave this
blank.
The terminal communicates with the Moneris Host.
7. Please wait while the terminal processes the transaction.
The "APPROVED" message appears.
The "Tear Receipt Press OK Key" message is displayed while the Merchant Copy of the receipt is printed
then the terminal begins beeping.
8. Tear off the Merchant Copy of the receipt and give it to the cardholder to sign.
9. Press OK to stop the beeping and print the Customer Copy of the receipt, or simply press CANC
ANNUL to stop the beeping and return to the transactions menu.
If the Customer Copy of the receipt is printed, give it to the cardholder then press OK to return to the
transactions menu.
5.4.9. Transacting a Payment on a Private Label Card
This transaction allows a cardholder to make a payment towards the balance on their Private Label credit
card.
To transact a payment on a Private Label card:
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." appears followed by the transactions menu.
2. Select Payment.
If the "Password:" prompt appears, key in the manager password and press OK.
The "Amount: $0.00" prompt appears.
3. Key in the amount of the payment and press OK.
If prompted for a Clerk ID ("Clerk Id:"), see Entering the Clerk ID
.
If prompted for an Invoice Number ("Invoice #:"), key in the Invoice Number
(max. 7 alphanumeric
characters) and press OK, or simply press OK to leave this blank.
The "Swipe or Insert Card:" prompt appears.