Sale Using Multiple Credit Cards - Moneris

In this article:

We will cover the steps to collect payment using multiple Credit/Debit cards using the Moneris Payment Device.

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.

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.

Quote - 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.

Info - 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.

Note - The Moneris Payment Processor plugin comes free with Tagrain. Activating this plugin will have no impact on your existing subscription.

Alert - 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.

For more details, refer to the article: Moneris Payment Processor Plugin Activation

Steps to perform sale using multiple credit/debit cards

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 the customer wants to pay using the EMV Credit / Debit card.

To demonstrate sales using multiple cards, we are going to split the payment.

We are going to pay the total using different payment methods.

Let’s assume that the customer pays $40 using one card and $25 using another. The balance is paid in Store Credit and Cash.

Edit the Amount to Pay field and specify $40. This amount will be paid via the Credit / Debit Card using the Moneris Payment Device.

Click the Moneris button, to receive the Credit / Debit card payment via the Moneris payment processor.

The payment authorisation request is sent to the Moneris Device mapped to your POS register. Ask the customer to enter the PIN and authorise the payment.

Edit the Amount to Pay field again and this time you need to specify $25. This amount will be paid via the Credit / Debit Card using the Moneris Payment Device.

The payment authorisation request is sent to the Moneris Device mapped to your POS register.

Ask the customer to enter the PIN and authorise the payment.

The screenshot below depicts that a payment of $40 and $25 is made using Moneris Payment Device and now the balance Amount To Pay is $100.

The payment authorisation request is sent twice to the Moneris Device mapped to your POS register. This is because for Moneris these are 2 separate interactions. Customer will have to individually authorise these.

Once the payment has been authorised, you (cashier) will get to see a prompt to select one of the three options.

--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.

The balance amount of $100 is paid using Store Credit and Cash and the same reflects on the transaction receipt.

Transaction Receipts

In the scenario that we just mentioned, where the payment has been made using 2 different credit cards, the application will print the following receipts:

Sale transaction receipt (Consolidated)

Multiple Credit / Debit card transaction receipts (one for each card)

A screenshot of the sale transaction receipt printed from the POS terminal is shown below:

A screenshot of the credit / debit card transaction receipt printed from the Moneris Payment Device is shown below:

In a separate article on Web Register, we mentioned that the Recent Sales tile is used to view a list of all recent sale transactions performed.

Navigate to Recent Sales and expand this transaction where Moneris was used as a Payment Method.

You will notice that Moneris is listed as a Tender Type and this entry appears twice. This is because the customer has paid using 2 different credit cards. He has paid $40 using one card and $25 using another. So for Moneris these are 2 separate transactions.

Sale Using Multiple Credit Cards - Moneris

Sale Using Multiple Credit Cards - Moneris

Introduction

Prerequisites

Steps to perform sale using multiple credit/debit cards

Transaction Receipts

Suggested Readings

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