Moneris Mobile 8100, Operating Manual, Page: 58 / 86

Processing Debit Card Transactions
52 Moneris Mobile 8100 Merchant Operating Manual v1.01
8.1: Purchase
This transaction electronically authorizes and captures Debit card purchases. Set-
tlement to your business account occurs electronically for all CLOSED batches.
TERMINAL DISPLAY OPERATOR’S ACTIONS CUSTOMER’S ACTIONS
SWIPE CARD OR
PURCH REF OTHR
Swipe customer card.
PURCHASE
ENTER PASSWORD
Enter your password (if enabled) and
press
OK
.
PURCHASE
INVOICE NUMBER
Enter Invoice Number (if enabled) and
press
OK
.
PURCHASE
ENTER AMOUNT
Enter amount of the purchase transac-
tion and press
OK
.
PRESS OK AND
PASS TO CUSTOMER
Press
OK
to confirm the amount. Pass
terminal to customer.
WELCOME
BONJOUR
No operator action required. Customer takes terminal from the
operator.
PURCHASE
$00.00 OK?
Press
OK
to accept the purchase
amount displayed.
SELECT ACCOUNT
CHQ SAV
Press
F1
CHQ for chequing acct.
Press
F3
SAV for savings acct.
ENTER PIN AND OK
PIN =
Enter PIN number and press
OK
.
PURCHASE
* $00.00
Retrieve terminal from customer.
Please Wait,
Processing
Transaction in progress, please wait.
Return card to customer.
APPROVED
000000
The Merchant copy of the receipt will
print.
PRESS ENTER FOR
NEXT COPY
Press
OK
to print the cardholder copy
of the receipt.
PRINTING
PURCHASE
Give the cardholder copy to your cus-
tomer and retain the Merchant copy for
your records.
APPROVED
000000
Press
OK
.
SELECT
REPRINT EXIT
Press
F1
for a third printout of receipt.
Press
F3
to end transaction.