Moneris smartselect, Operating Manual

Page: 131 / 198

SmartSELECT Merchant Operating Manual v 2.0 121
Cheque Authorization
1. Press
Menu
. The
Financial Transactions
menu appears.
2. Press
Config
. The
Terminal Configuration
menu appears.
3. Scroll down then select
Cheque Authorization
. The
Cheque Authorization
Service
menu appears.
4. Press
Clear
to disable cheque authorization. The
Remove Cheque Authoriza-
tion?
prompt appears.
5. Select
Yes
to disable cheque authorization and return to the
Terminal Config-
uration
menu.
The SmartSELECT will no longer communicate with a Cheque Authorization ser-
vice provider and the
Cheque Authorization
item is removed from the
Financial
Transactions
menu.
F.2: Driver’s License Authorization Method
From the Idle screen:
1. Press
Menu
. The
Financial Transactions
menu appears.
2. Select
Cheque Authorization
. The
Authorization Method?
prompt appears.
3. Select
Driver’s Licence
. The
Enter Driver’s Licence Number
prompt appears.
4. Key in the Driver’s Licence Number (min. 1, max. 20 characters, do not enter
the dashes) and press
Enter
. The
Enter Province/State Code
prompt appears.
5. Key in the two-character Province or State Code for the province or state in
which the license was issued (the codes will be provided by the Cheque
Authorization Service provider) and press
Enter
. The
Enter Cheq Auth
Amount
prompt appears.
6. Key in the amount of the cheque to be authorized and press
Enter
. The Host
Response screen appears (indicating the amount to be authorized) while the
terminal communicates with the Cheque Authorization Host.
7. When the transaction is approved, the Host Response screen is updated with
the approval number.
8. Write the approval number on the back of the customer’s cheque.
9. Press
Exit
. The terminal returns to the Idle screen.