2322 USING YOUR TERMINAL: MONERIS® ICT250
Merchant prompts: Advices/Force Posts
This table lists in order of appearance the prompts (and the actions to take for
each) that you might see on the terminal during an Advice or Force Post.
Note: Only some of the prompts listed below will appear for any one transaction.
Merchant prompt Merchant action(s)
FIND ORIGINAL
TRANSACTION?
YES NO
To do an Advice: Press the key (YES).
To do a Force Post: Press the key (NO).
ENTER ORIGINAL
SEQUENCE NUMBER
Key in the 6-digit portion of the RECEIPT NUMBER found
on the Pre-Auth receipt (see Pre-Auth Receipt on page 36),
and press the green key.
1234567890123456
PRESS [OK]
Press the green key to confirm the displayed card
number.
ENTER AMOUNT
$#.##
Advice:
• To complete the Pre-Auth: Key in the amount written
on the Total line (sum of the printed Pre-Auth amount
plus written Tip amount if any. See Pre-Auth Receipt
on page 36), and press the green key.
• To cancel the Pre-Auth: Press the yellow key (this
enters $0.00), and press the green key.
Voice Auth:
• Key in the authorized transaction amount, and press
the green key.
ENTER ORIGINAL
AMOUNT
$#.##
Advice:
• To complete the Pre-Auth: Key in the printed Pre-Auth
amount found on the receipt (see Pre-Auth Receipt on
page 36), and press the green key.
• To cancel the Pre-Auth: Press the yellow key (this
enters $0.00), and press the green key.
Voice Auth:
• Key in the authorized transaction amount, and press
the green key.
ENTER TIP AMOUNT
$0.00
Advice:
Key in the amount written on the Tip line (see Pre-Auth
Receipt on page 36), and press the green key.
Voice Auth:
Key in the authorized Tip amount, and press the green
key.
Merchant prompt Merchant action(s)
FINAL AMOUNT
$#.##-OK?
Press the green key to continue.
ENTER
CLERK ID
Key in your Clerk ID, and press the green key.
or
To accept the displayed ID, simply press the green
key.
ENTER INVOICE NO Key in an alpha/numeric identifier, and press the green
key.
or
To bypass this prompt, simply press the green key.
ENTER ORIGINAL
AUTHORIZATION
#
Key in the (voice) Auth # written on your paper sales
draft, and press the green key.
ENTER CARD
NUMBER
Key in the card number, and press the green key.
ENTER EXPIRY
DATE [MMYY]
Key in the card’s expiry date (MMYY), and press the
green key.
SWIPE ADMIN CARD Swipe your POS Admin card.
REGULAR
MAIL/TEL
If cardholder is present: Press the green key to
select REGULAR.
If cardholder is not present, scroll to MAIL/TEL, and
press the green key.
SINGLE
RECURRING
INSTALLMENT
OTHER
Scroll to the option that best describes the transaction,
and press the green key.
ENTER INVOICE NO Key in an alpha/numeric identifier, and press the green
key.
or
To bypass this prompt, simply press the green key.
APPROVED
#########
Press the green key, and process any receipts that
print (see page 35).
FIND ORIGINAL
TRANSACTION?
YES NO
To process next Advice: Press the key (YES).
To return to READY screen: Press the key (NO), then
press the red key.
This table continues on the next page... This table continues on the next page...