Moneris smartselect, Operating Manual

Page: 66 / 198

Debit Financial Transactions
56 SmartSELECT Merchant Operating Manual v 2.0
8.1: Debit Purchase
To process a Purchase transaction using a Debit card, follow the instructions
below.
From the Idle screen:
1. Swipe the customer’s Debit card on the terminal. The terminal displays
Pro-
cessing
then the
Enter Purchase Amount
prompt appears.
a. On the PINPad, the prompt
PURCHASE
appears.
2. Key in the Purchase amount and press
Enter
. The
Continue on PINPAD
prompt appears.
On the PINPad:
a. The prompt
PURCHASE $#.## - OK?
appears.
b. The customer presses the
OK
button. The
SELECT ACCOUNT
prompt
appears.
c. The customer presses the
CHQ
button to select their chequing account OR
the
SAV/EP
button to select their savings account. The
ENTER PIN & OK
PIN=
prompt appears.
d. The customer keys in their PIN (personal identification number) and
presses the
OK
button. The
PLEASE WAIT FOR MESSAGE
prompt
appears.
3. The terminal displays
Processing
then the Host Response screen (indicating
the purchase amount and the card number) while it communicates with the
Moneris Host and begins printing the first copy of the receipt.
4. When the Purchase is approved, the Host Response screen is updated with the
Approved
text and the transaction number, and the terminal finishes printing
the Merchant copy of the receipt. The
Next Copy
button appears.
a. The PINPad displays the
APPROVED-THANKS OBTAIN CARD
prompt.
b. The customer returns the PINPad.
5. Tear off the receipt and keep it for your records.
6. Press
Next Copy
to print the Cardholder copy of the receipt. The receipt
prints.
7. Tear off the receipt and give it to the customer along with their Debit card.
8. Press
Exit
. The terminal returns to the Idle screen.
a. The PINPad display returns to the
WELCOME/BONJOUR
prompt.