2. Features and Procedures
2.2.9
Merchant Parameters (Edit Format Menu)
Use the Edit Format menu to edit Merchant parameters.
Transactions menu (DEBIT & CREDIT) > CONFIGURATION menu (press the green OK key) >
Setup menu > Merchant > Edit Format menu
Note: For instructions on navigation through the menus, see
IMPORTANT: Do Not Edit the parameters in this menu unless directed by Moneris. Only some of
the menu's parameters are listed below. You can ignore all other parameters.
Term Id
The Moneris Terminal ID.
Key in the Terminal ID and press the green
OK
key.
Merch Num.
Your Moneris Merchant ID.
Key in the Merchant ID and press the
OK
key.
Default Clerk
that will be used for all transactions when the
OK
key.
GST Tax Reg #
QST Tax Reg #
PST Tax Reg #
HST Tax Reg #
Your tax registration number for the tax type.
tax registration number and press the green
OK
key.
Tax Type
The type of tax you are required to apply to all purchases.
No Tax
(default)
HST
GST Only
PST/GST
QST/GST
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Moneris Vx810 Duet Operating Manual
