CHAPTER 6: Processing ERNEX Transactions
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Moneris TRANSELECT (V2000) Merchant Operating Manual v.1.1
6.1.4: Card Masking
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, i.e., an '*' is printed for each remaining digit in the card
number.
Note:
Remember to give the cardholder the MASKED copy of the receipt and
keep the unmasked copy for your records. The unmasked copy is
required to resolve charge-back issues quickly.
For gift card and loyalty card numbers, only the last four digits are printed
in clear, the rest are replaced with an asterisk, e.g.: *************1234.
To further reduce fraudulent card use, the gift card and loyalty card expiry
dates are not printed on the cardholder copy of the receipt.
Your printer must be configured to print a minimum of 2 copies of the
receipt (even if you use 2-part paper) to maintain compliance with card
masking requirements. See section
8.8: Setting Up the Printer (ADMIN
6.2: ERNEX Admin Functions
6.2.1: Balancing and Closing Your Terminal with Ernex
Your terminal performs a Gift and Loyalty close batch in the same manner
as a Financial close batch.
For a Gift and Loyalty close batch request, the application sends an in-bal-
ance or out of balance flag to ERNEX. After the terminal has received and
compared between the terminal and the ERNEX host, a balance status will
indicate "batch is in balance" or "batch is out of balance" and is printed on
the report.
Once your E-Gift and/or Loyalty program has been set up with ERNEX,
and you have received your ERNEX terminal identification number, you
must initialize your terminal with ERNEX in order to begin processing Gift
Card and/or Loyalty Card transactions.
6.2.2: Initializing with ERNEX
No receipt is printed with this transaction.
Also if you have more than 1 terminal at your location, each device has to
have 2 different ERNEX terminal IDs.