Moneris smartselect, Operating Manual

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SmartSELECT Merchant Operating Manual v 2.0 115
Private Label Transactions
14. Ask the customer which language they would like their Private Label card and
receipts to be printed in then select the language requested. The terminal
prints the beginning of the Merchant copy of the receipt and begins communi-
cating with the Credit Application Host.
15. The Host Response screen appears while the terminal communicates with the
Host.
16. When the application is approved, the Host Response screen is updated with
the
Approved
text and the
Keep Merchant Record
prompt. The terminal fin-
ishes printing the Merchant copy of the receipt. The
Next Copy
button
appears.
17. Tear off the receipt and keep it for your records.
18. Press
Next Copy
to print the Cardholder copy of the Credit Application
receipt including the Private Label Credit Card Account Number. The receipt
prints.
19. Tear off the receipt, sign it and give it to the customer.
20. Press
Exit
. The terminal returns to the Idle screen.
E.3.1: Error Messages on Credit Application Receipt
If any of these error messages appear on the Private Label Credit Application
receipt, please contact the Third Party service provider to report the problem and
receive instructions:
• Full application required
• Unable to open an account
• Transaction not completed