Moneris smartselect, Руководство по эксплуатации

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Credit Financial Transactions
70 SmartSELECT Merchant Operating Manual v 2.0
9.6.2: Advice by Card Number
If you have an PINSmart (eN-Crypt 1200) PINPad connected to your terminal,
refer to
Section C.3.2: Other Credit Transactions with Tip Entry Enabled for
instructions.
From the Idle screen:
1. Press
Menu
. The
Financial Transactions
menu appears.
2. Select
Advice
. The
Advice Find Original?
prompt appears.
3. Select
No
. The
Enter Account Number
prompt appears.
4. Key in the Card Number (found on the Pre-Auth receipt) and press
Enter
. The
Enter Expiry Date (MMYY)
prompt appears.
5. Key in the four-digit expiry date (found on the Pre-Auth receipt) and press
Enter
. The
Enter Original Authorization Number
prompt appears.
6. Key in the authorization number (AUTH. # on the Pre-Auth receipt) and press
Enter
. The terminal prints the beginning of the Merchant copy of the receipt.
The
Enter Advice Amount
prompt appears.
5. Key in the Advice amount and press
Enter
. The terminal prints the beginning
of the Merchant copy of the receipt and displays the Host Response screen
(indicating the Advice amount) while it communicates with the Host.
6. When the transaction is approved, the Host Response screen is updated with
the
Approved
text, the transaction number and the text
Obtain Customer Sig-
nature
. The terminal finishes printing the Merchant copy of the receipt. The
Next Copy
button appears.
7. Tear off the receipt. If the customer is present, have the customer sign the
receipt and return it to you. Keep the Merchant copy for your records.
8. Press
Next Copy
. The Cardholder copy of the receipt is printed. The Host
Response screen is updated with the prompt
Provide Transaction Record
.
9. Tear off the receipt. If the customer is present, give the Cardholder copy to the
customer.
10. Press
Exit
. The terminal returns to the Idle screen.