Moneris Core® Move/5000: Using Your Terminal 18
1. Follow the Purchase transaction (refer to page 17).
IMPORTANT! Process any pre-paid cards first -- the customer may have more than one.
2. The terminal approves the partial amount tendered on the pre-paid card, then displays to the customer and
to the merchant the amount still owing. For example:
Amount approved $10.00
Amount due $20.50
3. Tap OK to accept the partial approval.
The amount due can be paid by another tender type, e.g. another pre-paid card, a credit card, a debit card,
or cash.
4. Follow the merchant prompts on screen for each tender type offered by the customer until the full purchase
amount is paid.
5. Process any printed receipts (refer to page 29).
Balance inquiry on pre-paid credit cards
Use the Balance Inquiry procedure to allow customers to check the balance on a pre-paid credit card.
1. From the Main menu, tap Transactions, then tap Balance Inquiry.
2. As prompted on screen, pass the terminal to your customer so they can respond to the customer prompts.
The “Tap, insert or swipe” screen appears.
3. The customer enters their card on the terminal. Depending on the type of card, they can tap, insert, or swipe
as described in Card entry options on page 14).
4. The customer responds to any customer prompts, such as PIN entry.
The terminal displays the card balance on the screen.
5. The customer views the balance on screen.
To print the balance, the customer taps Print or presses 1 on the keypad.
Note: Respect the customer's privacy. Do not look at the balance, whether printed or on screen. The
terminal prints only one copy of the receipt, the customer copy.
6. After viewing or printing the balance, the customer taps OK to end the balance inquiry.
7. The screen prompts the customer to return the terminal to you.
The customer passes the terminal to you.
8. Tap OK to continue.
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