This section contains some common merchant-facing and customer-facing prompts that appear on an integrated PIN Pad, and the action to take in response to the prompts.
NOTE: For tip prompts, please refer to Tipping on Integrated Payments.
Prompt |
Take the following action: |
WELCOME/BONJOUR |
This is the terminal's idle screen. The terminal remains at this screen until a transaction is being processed. This screen may appear with or without a QR code (iPP320 PIN Pad only). |
Prompt |
Take the following action: |
APPROVED THANK YOU OBTAIN CARD |
The transaction was approved. Retrieve the card from the merchant. |
APPROVED THANK YOU REMOVE CARD |
The transaction was approved. Remove the card from the chip card reader. |
OBTAIN CARD |
The transaction was cancelled by the customer. Retrieve the card from the merchant. |
CANCELLED REMOVE CARD |
The transaction was cancelled by the customer. Remove the card from the PIN Pad. |
CARD NOT SUPPORTED |
The card used is not supported by your Merchant Agreement with Moneris®. Try a different card. |
CASH BACK $##.## - OK? |
Approve the cash back amount by pressing the green OK key. If the amount is not correct, press the red key. See CANCELLED OBTAIN CARD in this table for more information. NOTE: This prompt only appears if Debit Cashback has been enabled in the Configuration - Settings screen. |
ENTER PIN & OK |
Enter the PIN (Personal Identification Number) and press the green key. |
FORCE POST $##.## ------------------------------------ SWIPE CARD GLISSER LA CARTE |
This message occurs as part of the IVR authorization for offline transactions. See Processing a Credit Card Payment for more information. Swipe the credit card on the PIN Pad's magnetic stripe reader. |
<TRANSACTION TYPE> $##.## ----------------------------------- SWIPE OR INSERT CARD GLISSER OU INSERER LA CARTE |
Swipe the card in the PIN Pad's magnetic stripe reader. Insert the chip card into the PIN Pad's chip card reader. |
<TRANSACTION TYPE> $##.## + $##.## Fee ----------------------------------- SWIPE OR INSERT CARD GLISSER OU INSERER LA CARTE |
This debit transaction also includes a surcharge. (See SURCHARGE in this table for more information).
Swipe the card in the PIN Pad's magnetic stripe reader. Insert the chip card into the PIN Pad's chip card reader. NOTE: This prompt only appears if Debit surcharge has been enabled in the Configuration - Settings screen. |
<TRANSACTION TYPE> $##.## ----------------------------------- SWIPE, TAP OR INSERT CARD GLISSER, PRESENTER OU INSERER LA CARTE |
Swipe the card in the PIN Pad's magnetic stripe reader. Insert the chip card into the PIN Pad's chip card reader. OR Tap the contactless card against the PIN Pad's embedded contactless reader (the contactless reader is embedded behind the PIN Pad's display screen). |
<TRANSACTION TYPE> $##.## + $##.## Fee ----------------------------------- SWIPE, TAP OR INSERT CARD GLISSER, PRESENTER OU INSERER LA CARTE |
This debit transaction also includes a surcharge. (See SURCHARGE in this table for more information). Swipe the card in the PIN Pad's magnetic stripe reader. Insert the chip card into the PIN Pad's chip card reader. OR Tap the contactless card against the PIN Pad's embedded contactless reader (the contactless reader is embedded behind the PIN Pad's display screen). NOTE: This prompt only appears if Debit surcharge has been enabled in the Configuration - Settings screen. |
PURCHASE $##.## - OK? |
Approve the total purchase amount (including Cash Back if entered) by pressing the green key. If the amount is not correct, press the red key. See CANCELLED OBTAIN CARD or CANCELLED REMOVE CARD in this table for more information. |
SELECT ACCOUNT
CHQ SAV |
A debit card has been used. Select the account type: select CHQ for Chequing or select SAV for Savings. |
TIP OPTIONS $ % NONE |
Select the type of tip to leave to an employee:
|
ENTER TIP AMOUNT $0.00 |
Key in a dollar amount to leave as a tip for an employee and press the green key. For example, to leave a tip of $1.50, key in "150". |
ENTER TIP % |
Key in a tip percentage (without the period delimiter), then press the green key. For example, to leave a tip of 18%, key in "18". |
SELECT LANGUAGE CHOISIR LANGUE
ENGL FRAN |
Select the language in which prompts will be displayed. Select ENGL for English or FRAN for French. |
$##.## - OK? |
Surcharge has been enabled on the terminal for debit transactions. The customer can do one of two things:
NOTE: This prompt only appears if Debit surcharge has been enabled in the Configuration - Settings screen. |
SWIPE OR INSERT CARD / GLISSER OU INSERER CARTE |
This prompt appears when the customer is processing a gift card transaction as follows:
NOTE: This prompt only appears if your business uses integrated Gift Card processing with Moneris. |
Prompt |
Take the following action: |
APPROVED THANK YOU OBTAIN CARD |
The transaction was approved. Retrieve the card from the merchant. |
APPROVED THANK YOU REMOVE CARD |
The transaction was approved. Remove the card from the chip card reader. |
CANCELLED OBTAIN CARD |
The transaction was cancelled by the customer. Retrieve the card from the merchant. |
CANCELLED REMOVE CARD |
The transaction was cancelled by the customer. Remove the card from the PINpad. |
ENTER PIN & OK |
Enter the PIN (Personal Identification Number) and press the green OK key. |
SWIPE OR INSERT CARD GLISSER OU INSERER LA CARTE |
Swipe the card in the PINpad's magnetic stripe reader. Insert the chip card into the PINpad's chip card reader. |
PURCHASE $##.## - OK? |
Approve the total purchase amount (including Cash Back if entered) by pressing the green OK key. If the amount is not correct, press the red Can/Ann key. See "CANCELLED OBTAIN CARD" or "CANCELLED REMOVE CARD" in this table for more information. |
SELECT ACCOUNT
CHQ SAV |
A debit card has been used. Select the account type: select CHQ for Chequing or select SAV for Savings. |
SELECT LANGUAGE CHOISIR LANGUE
ENGL FRAN |
Select the language in which prompts will be displayed. Select ENGL for English or FRAN for French. |
SWIPE OR INSERT CARD / GLISSER OU INSERER CARTE |
This prompt appears when the customer is processing a gift card transaction as follows:
NOTE: This prompt only appears if your business uses integrated Gift Card processing with Moneris. |
For a list of prompts that appear on the Moneris PAYD PIN Pad when transacting sales with the PAYD Pro PlusTM Mobile Solution, see Merchant and Customer Prompts on the PAYD PIN Pad.
Processing a Credit Card Payment
Processing a Gift Card Payment
Processing a Split Tender Payment
Merchant and Customer Prompts on the PAYD PIN Pad