Specifications

5. Financial Transactions
Moneris Vx810 Duet Operating Manual v1.1.01 73
4a. Swipe the private label credit card on the terminal.
If the "Last 4 Digits:" prompt appears, key in the last 4 digits of the card number and press OK.
OR
4b. Manually process the transaction:
A. Key in the card number.
The "Exp Date (MMYY): prompt appears.
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 "Select Language" prompt appears, select ENGL for English or select FREN for French.
The Customer Copy of the receipt will be printed in the selected language.
If the "Promo Code:" entry screen 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.
5. 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.
6. Tear off the Merchant Copy of the receipt and give it to the cardholder to sign.
7. 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.
5.4.10. Manually Processing Credit Card Transactions
In order to process credit card Purchases and Refunds manually you must have a paper sales draft for the
card type (e.g., a Visa sales draft for a Purchase on a Visa card) and an imprinter. Contact the Moneris
Merchant Service Centre to obtain these supplies if you do not have them.
IMPORTANT: Debit transactions CANNOT be processed manually.
To manually process a credit card transaction when the terminal is down:
When the terminal is down, report the problem to the Moneris Merchant Service Centre
and use one of
the following procedures to complete a credit card Purchase or Refund transaction:
• If the transaction amount is less than your floor limit, see “Manually Processing Credit Card
Transactions UNDER the Floor Limit” below.
• If the transaction amount is higher than your floor limit, “Manually Processing Credit Card
Transactions OVER the Floor Limit” below.
Note: Floor limits are established by Moneris. Contact your Moneris account manager for more
information.