Moneris® Go Plus: Using Your Terminal 17
Purchase – Card not present
If your business receives orders by Internet, mail, or telephone, follow these steps to process a Purchase
transaction where you can manually enter the customer’s credit card information.
1. Start at the Purchase screen. This is the default transaction.
If your terminal is at a different screen, tap the Main menu ≡ icon, then
tap Transactions.
2. Tap the card entry field (Tap, insert or swipe) to display the card entry
options.
3. Tap Manual entry, then OK.
Note: Manual entry must be enabled in your user role
(page 58) and in
Transaction settings (page 55).
4. Enter the purchase amount, then tap the OK
key.
Note: The order of these initial steps is flexible. You can enter the
purchase amount first, or you can choose the method of card entry first.
Both will work.