Moneris smartselect, Operating Manual

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AIR MILES Reward Program
160 SmartSELECT Merchant Operating Manual v 2.0
I.2: AIR MILES Financial Transactions
I.2.1: Reward Purchase
Use this transaction to award AIR MILES reward points to an AIR MILES card-
holder for purchases they have made at your location.
Note: The SmartSELECT must be logged on in order to process Reward
Purchase transactions.
From the Idle screen:
1. Press
Menu
. The
Financial Transactions
menu appears.
2. Select
Reward Purchase
. The
Enter Clerk ID
prompt appears if the Clerk ID
prompt has been enabled.
3. Key in the Clerk ID and press
Enter
. The
Select Reward Program Store
prompt appears if both Store Types have been enabled.
4. Select the
Reward Program Store
type. The Enter Reference Number
prompt appears if it has been enabled.
5. Key in the AIR MILES Reference Number (min. = 1, max. = 9999) and press
Enter
. The
Enter Purchase Amount
prompt appears.
6. Key in the amount of the purchase and press
Enter
. The
Select Sale Item
Reward or Enter
prompt appears if Sale Items have been configured.
7. a. Select the appropriate
Sale Item
list item. The
Enter Count of Sale Items
prompt appears.
b. Key in the quantity of the Sale Item that was purchased by the cardholder
and press
Enter
. The
Select Sale Item Reward or Enter
prompt re-appears.
c. If the cardholder has purchased more than one of the Sale Items listed,
repeat steps a. and b. for each of the Sale Items purchased.
d. When all Sale Items have been selected, press
Enter
on the
Select Sale
Item Reward or Enter
prompt.
The
Enter Collector Card
prompt appears.
8. Swipe the customer’s AIR MILES Reward Card.
OR
a. Key in the card number and press
Enter
. The
Select Receipt Language
prompt appears.
b. Select
English
or
French
to set the language in which the customer’s
receipt will be printed.
9. The terminal prints the Merchant copy of the receipt. The Host Response
screen appears indicating the Reward Purchase amount.
10. When the transaction is completed, the Host Response screen is updated with
the
Approved
text and the
Keep Merchant Record
prompt. The
Next Copy
button appears.
11. Tear off the receipt and keep it for your records.
12. Press
Next Copy
. The Cardholder copy of the receipt is printed. The Host
Response screen is updated with the prompt
Provide Transaction Record
.
13. Tear off the receipt and give it to the customer.
14. Press
Exit
. The terminal returns to the Idle screen.