Moneris Mobile 8100, Operating Manual, Page: 45 / 86

Moneris Mobile 8100 Merchant Operating Manual v1.01 39
CHAPTER 7: Processing Credit Card
Transactions
The terminal electronically authorizes and captures credit transactions. These
transactions are settled with the merchant account during the Batch Close process.
The functionality for completing a purchase will vary depending upon how the
terminal has been configured.
IMPORTANT: The instructions in this manual assume that
password protection and the invoice number
prompt have been enabled. These steps are
shaded to indicate that they are optional.
This section includes instructions on performing the following transactions:
• Purchases
• Purchase Corrections
• Refunds
• Refund Corrections
• Pre-authorized Credit Purchases
• Pre-authorization Completions
Note: Before you begin a financial transaction, the terminal must be logged
on (refer to section
6.3: Logon – ADMIN 02
for instructions).
Additional options that affect credit transactions:
• password: shaded and noted as “ (if enabled) ” in instructions
• invoice number: shaded and noted as “ (if enabled) ” in instructions
• tip entry (see section 7.8: Purchase with Tip Entry for instructions)