In this article:
We will cover the steps to activate the Moneris Payment Processor plugin.
Please Note - Tagrain Moneris Payment Processor has been tested with the Moneris A920, If you intend to use a different device then please contact us in advance to confirm compatibility with Tagrain.
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Introduction
Moneris Payment Processor plugin is a software module that seamlessly integrates with Tagrain POS and allows you to offer a quick, seamless and secure payment experience to your customers. Once set up, cashiers can take credit and debit card payments from customers at the POS using the Moneris Payment Device. This integration helps your cashier by removing the need to manually enter the amount and card details at the POS. See: Features of the Moneris Payment Processor Plugin.
The Moneris Payment Processor plugin when subscribed to and activated allows you to offer a quick, seamless and secure payment experience to your customers. Once set up, cashiers can take credit and debit card payments from customers using the Moneris Payment Device.
Available only for Canada, Moneris Payment Processor plugin allows you to accept normal and contactless NFC credit and debit card payments from all major brands using the Moneris Payment Device.
The Moneris Payment Processor plugin comes free with Tagrain. Activating this plugin will have no impact on your existing subscription.
After you subscribe to the Moneris Payment Processor plugin, you will have to map the Moneris Payment Processor Device to your POS terminal to be able to accept card payments.
Subscribing to Moneris Payment Processor plugin is a multi-step process.
--Activate the plugin
--Configure the Moneris Payment Type
--Map your Moneris Payment Device ID to your POS terminal
Prerequisites
The only prerequisite to collect credit and debit card payments using Moneris is to activate the Moneris Payment Processor plugin and add Moneris as a payment type.
Steps to collect payment using Moneris
The steps explaining how to receive credit card payments using Moneris as the Payment Type are explained below:
Scan a few products to the transaction grid and click the Pay button to reach the Payment screen.
On the Payment screen, you should see Moneris listed as one of the payment methods.
Edit the Amount To Pay field and enter the amount that your customer wants to pay using the EMV Credit / Debit card.
For illustration, we have entered $25 in the Amount To Pay field as the amount to be collected using the Credit / Debit Card on the Moneris Payment Device.
Click the Moneris button, to receive the EMV Credit / Debit card payment via the Moneris payment processor.
Click the OK button, to send the authorisation request to the Moneris Payment Device for authorisation.
The Moneris Payment Device will display the amount to be collected on the Moneris Payment device.
Ask your customer to tap, insert, or swipe the EMV card
You can then ask your customer to type the card PIN number to authorise the payment.
Once your customer has authorised the payment you will see a prompt to select one of the four options
--Print
--Text
--Email
--No Receipt
Tap on the No Receipt option on the Moneris Payment Device if you want to print the receipt from some other printer connected to the POS terminal.
Selecting the No Receipt option on the Moneris Payment Device will display the following pop up screen on the POS terminal.
--Print Customer and Merchant Copy
--Only print Customer Copy
--Don’t print anything on the payment device
Depending upon the selection made, a credit card payment receipt is printed on the printer connected to the POS terminal.
Note: This receipt is in addition to the standard transaction receipt that is printed from Tagrain POS.
The receipt printed from the Moneris Payment Device will only reflect sales made through a credit card and a debit card using the Moneris Payment Processor.
If the payment is made using any other payment type, it will reflect on the regular transaction receipt generated at the POS terminal.
The application will take you back to the Payment screen. This screen will now reflect the balance amount to be collected.
Select a Payment Method and then click OK to collect the balance amount. To keep things simple we have collected the balance amount of $140 in cash.
Upon sale completion a transaction receipt is generated on the POS terminal which can be printed.
Click the ADD NEW SALE button and you will be taken back to the POS transaction screen to start a new transaction.
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