Moneris TRANSELECT (V2000) Merchant Operating Manual v.1.1
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CHAPTER 3: Processing Credit Transactions
This section outlines how to process Credit card transactions. Before you
can process transactions, you must configure your terminal (see Section 8).
To reduce the risk of fraudulent card use, only a portion of the cardholder's
card number is printed on the cardholder receipt. The remainder of the card
number is masked. For credit card numbers, only the last four digits are
printed in clear, the rest are replaced with an asterisk, e.g.:
*************1234.
3.1: Entering Credit Card Information
There are two methods for entering Credit card information into the
Transelect terminal:
•
manually keying in the Credit card information on the terminal keypad.
•
swiping the Credit card on the magnetic stripe reader (MSR)
Manually Entering the Credit Card Information
If the terminal’s MSR cannot read the magnetic stripe on the customer card
or the card is not available, manually key in the details of the Credit card.
The following instructions are for a Credit Purchase. To perform a manu-
ally entered CREDIT REFUND or CORRECTION transaction, simply
press the REFUND or CORRECTION key in the first step as appropriate.
TERMINAL DISPLAY:
OPERATOR'S ACTION
READY
SWIPE CUSTOMER CARD
Press the PURCHASE key.
PURCHASE
SWIPE CUSTOMER CARD
Manually key in the card number and press
ENTER.
ENTER EXPIRY DATE
MMYY
Key in the expiry date (MMYY) and press
ENTER.
PLEASE TAKE AN
IMPRINT OF THE CARD
Using the imprinter and a paper sales draft pro-
vided with your terminal, take an imprint of the
Credit card. Make sure the account number and
expiry date are clear and readable.
ENTER CLERK ID
To continue the transaction go to the ENTER
CLERK ID prompt in the appropriate section.
