Moneris TRANSELECT (V2000) Merchant Operating Manual v.1.1
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CHAPTER 6: Processing ERNEX Transactions
6.7.2: Transaction Inquiry List (ADMIN 66)
Use this function to print approved transaction held in the terminal's mem-
ory which stores up to 500 transactions.
Transactions are separated by type, select Financial or ERNEX transaction.
This transaction reports a specific transaction or several transactions at a
time.
Select transactions by card type, card number, amount, transaction code, or
transaction date.
Transaction codes are as follows:
P
Purchase
VE
Void
PA
Pre-Authorization CE
Correction
A
Pre-Authorization Completion
AC
Activation
R
Refund
DA
Deactivation
RD
Redemption
TERMINAL DISPLAY
OPERATOR ACTIONS
READY
SWIPE CUSTOMER CARD
Press ADMIN key
ENTER ADMIN CODE
Enter 66 and press ENTER
SWIPE ADMIN CARD
Swipe POS ADMIN Card
TRANSACTION INQUIRY
FINAN-A ERNEX-C
Press C for all stored ERNEX transactions
ENTER CLERK ID
Key in the Clerk ID and press ENTER.
Note:
This is an OPTIONAL prompt.
It only appears if the Clerk ID
propman has been enabled in Admin
83.
ENTER CARD TYPE
Enter L for Loyalty Card transactions
or
G for Gift Card transactions and press ENTER
ENTER CARD NUMBER
Enter the Card number to list all stored trans-
actions for Specific Card, and press ENTER,
or
Press ENTER to select all card numbers pro-
cessed
ENTER AMOUNT
Enter the amount to list all stored transactions
for a specific amount, and press ENTER,
or
Press ENTER to select all transaction amounts
