Moneris Mobile 8100, Operating Manual

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Moneris Mobile 8100 Merchant Operating Manual v1.01 45
Processing Credit Card Transactions
7.6: Pre-Authorization Completion (Advice)
from the SAME BATCH
This function completes a pre-authorization purchase processed on the terminal in
a closed batch. This function captures the transaction for settlement.
TERMINAL DISPLAY OPERATOR’S ACTIONS
SWIPE CARD OR
PURCH REF OTHR
Press
F3
to select OTHR.
SWIPE CARD OR
PAUTH ADV OTHR
Press
F2
to select ADVICE.
ADVICE
ENTER PASSWORD
Enter your password (if enabled) and press
OK
.
FIND ORIGINAL?
YES NO
Press
F1
YES to find the original transaction.
ENTER SEQUENCE #
OF ORIGINAL TRAN
Enter the last 6 digits of the RCPT # on the Pre-
authorization receipt and press
OK
.
9999999999999999
OK TO CONTINUE
If the correct Credit card number is displayed,
press
OK
.
OLD $#.##
ENTER NEW AMOUNT
Enter the final amount of the transaction (including
tip amount if any) and press
OK
.
Please Wait,
Processing
Transaction in progress, please wait.
APPROVED
000000
No operator action required.
The Merchant copy of receipt is printed.
PRESS ENTER FOR
NEXT COPY
Press
OK
to print the Cardholder copy.
PRINTING
ADVICE
Retain this Merchant copy with the Merchant copy
of the original Pre-Auth transaction for your
records.
APPROVED
000000
Press
OK
.
SELECT
REPRINT EXIT
Press
F1
REPRINT for a third printout of receipt.
Press
F3
EXIT to end transaction.
SWIPE CARD OR
PURCH REF OTHR
Transaction complete.