Specifications

5. Financial Transactions
74 Moneris Vx810 Duet Operating Manual v1.1.01
Manually Processing Credit Card Transactions UNDER the Floor Limit
While the terminal is down:
• Take an imprint
of the customer's Credit Card.
When the terminal is functioning properly again:
1. Process a Purchase
or Refund transaction on the terminal for the amount on the sales draft. You will
need to key in the card number, expiry date and validation code (3 or 4 digit V-code on the back of the
credit card).
2. Attach the Merchant Copy of the terminal's receipt to the Merchant Copy of the sales draft and retain
the two copies for your records.
Manually Processing Credit Card Transactions OVER Floor Limit
While the terminal is down:
1. Take an imprint
of the customer's credit card.
2. Call the Moneris Merchant Service Centre
to obtain a Voice Authorization Number for the transaction
and record the Voice Authorization Number on the paper sales draft.
When the terminal is functioning properly again:
1. Process an Advice
transaction on the terminal for the amount on the sales draft. You will need to key in
the card number, expiry date, validation code (3 or 4 digit V-code on the back of the credit card) and
Voice Authorization Number.
2. Attach the Merchant Copy of the terminal's receipt to the Merchant Copy of the sales draft and retain
the two copies for your records.