null  null
Using PAYD
Mobile app
TM
For iPad , iPhone and iPod touch
TM
TM
TM
TM
(05/13)
Contents
Important: Read First . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Set up the app . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Connect the card reader . . . . . . . . . . . . . . . . . . . . . . . . .
4
Sign into/sign out of the mobile app . . . . . . . . . . . . .
5
Basic navigation tips . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Financial Transactions . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
Reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
Demo mode . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Troubleshooting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
TM
Need help?
visit getpayd.com
or
Call 1-855-423-PAYD
Record your PAYD Account Number here:
1
Important: Read First
Set up the app
Before you begin
Download and install the app
Please note that this guide provides instructions on
how to download and use the PAYD mobile app on
your Apple mobile device.
The PAYD mobile app is available on the App StoreSM.
To download and install the app to your AppleTM iPad®,
iPhone® or iPod touch®, follow these steps.
Note: For instructions on how to use the PAYD
Merchant Resource Center to your manage store or
account settings, refer to the Using PAYD Merchant
Resource Center guide.
From the Apple home screen:
1. Ensure that your store is activated (see Activate your
PAYD store below if you are doing the activation).
2. You must have the following PAYD sign-in credentials
to proceed:
• PAYD Username
• PAYD Store ID
• PAYD Password
3. Download and install the app to your mobile device
(see page 3).
1. Open App Store.
2. In the Business category, search for “PAYD” then
select the app.
Recommended: Read the PAYD terms and conditions
before proceeding with the download.
3. Tap Free, and then tap INSTALL APP.
4. When prompted, enter your Apple ID and password,
and then tap OK.
5. When the installation is complete, the Apple home
screen appears.
The PAYD mobile app is ready to use.
4. Connect the PAYD card reader attachment to your
mobile device (see page 4).
View the PAYD mobile app version number
5. To begin processing mobile transactions, sign in
(see page 5).
2. Tap Settings.
Note: At your first sign-in, you will be prompted to
read and accept a Terms of Agreement.
1. Sign into the mobile app (see page 5).
3. Locate version number under “PAYD Application”
near the bottom of the screen.
Activate your PAYD store
4. Tap PAYD (top right on the screen) to return to the
PAYD home menu.
1. Visit getpayd.com/activate.
Configure the default language
2. In the Merchant ID field, enter your PAYD Account
Number.
The language of the PAYD app is determined by the
language set for your mobile device.
Note: Your PAYD Account Number is a 13-digit number
provided to you in the e-mail that you received from
Moneris to confirm your order.
Note: If your device is configured for a language other
than French, the mobile app defaults to English.
3. In the Store ID field, enter your Store ID.
4. Tap Next.
5. Enter your name and password information.
6. Tap Next.
7. Select and answer the three security questions from
the drop-down lists, and enter your e-mail address.
8. Tap Complete Activation.
A “congratulations” confirmation screen appears.
Your PAYD store is now activated.
2
3
Connect the card reader
Sign into/Sign out of
the mobile app
Each time you wish to connect the card reader, follow
these steps:
Sign in
1. Remove the card reader from the case.
From the Apple home screen
2. Plug the card reader jack into the audio port on your
mobile device.
1. Tap the PAYD
card reader
card reader jack
plugged
into audio port
(not shown)
stabilizer flap
To process mobile transactions, you must sign in.
icon to launch the mobile app.
2. When the PAYD sign-in screen appears, enter your
sign-in credentials:
3. Tap Sign In.
• If prompted to change your password, enter the
required data, and tap Update Password.
• If prompted to select and answer three security
questions, see Configure security questions/answers
on page 6.
• If prompted to answer a security question, answer
it, and tap Continue.
4. When the PAYD home menu appears, you may begin
processing transactions.
Note: To have your sign-in credentials pre-filled the next
time you sign in, see Default Username and Store ID below.
Default Username and Store ID
3. Your card reader is now connected to your device.
Pre-fills the sign-in fields with your credentials
whenever you launch the app.
1. Sign into your PAYD mobile app (see above).
Tips and hints on swiping
2. When the PAYD home menu appears, tap Settings.
1. Before swiping a card, make sure the media speaker
on your device is turned off.
3. Under “Login Credentials,” fill in the fields, and tap
Save Login Credentials.
2. After you tap Swipe Card:
• Ensure that the volume level of your device is
maximized before swiping the card.
• Wait for the prompt “Please swipe card” to
appear on the screen before swiping the card.
4. Tap PAYD (top right on the screen) to return to the
PAYD home menu.
3. When swiping a card:
• Ensure that the magnetic stripe on the card is facing
the card reader’s stabilizer flap.
• Ensure that the card is swiped in a smooth motion.
• Ensure that the full length of the magnetic stripe
is swiped through the card reader.
Sign out
To ensure that unauthorized transactions cannot be
processed from your mobile device, sign out of the
mobile app when you are not using it.
1. Tap Logout.
The PAYD sign-in screen appears once you are signed
out.
2. Press your device’s Home button to return to the
Apple home screen.
4
The mobile app is now closed; you cannot process
transactions on your mobile device until you sign in
again (see above).
5
Need to reset your password?
Basic navigation tips
From the Apple home screen:
1. Tap the PAYD
icon to launch the mobile app.
2. Tap Forgot Password?.
3. Enter your Username and Store ID, and tap Next.
4. Answer the security question, and tap Next.
5. Enter a new password, and tap Next.
The “sign-in” screen
This screen appears
whenever you launch the
PAYD mobile app from an
idle state (and you are not
already signed in).
6. When the “Success” confirmation dialog box
appears, tap OK.
7. A temporary password will be e-mailed to the
address that you registered to your PAYD store
sign-in account.
8. When you next sign in (see page 5), be sure to enter
the temporary password in the PAYD Password field.
Note: You will be subsequently prompted to create
a new password, which you will use from now on
to sign into your mobile app and the PAYD Merchant
Resource Center.
Configure security questions/answers
The questions/answers that you configure will be
used to identify you in the event that you forget your
password. (Periodically you may be prompted to answer
one of the questions when signing in.)
Note: The same security questions/answers also apply
to the PAYD Merchant Resource Center.
1. Select a question from each of the three drop-down
lists, and enter an answer for each.
2. In the Email Address field, enter your e-mail address.
Note: The temporary password will be sent to this
address in the event that you forget your sign-in
password and need to have it reset.
3. Tap Continue.
When the PAYD home menu appears, you may process
transactions on your device.
The “home” menu
This menu appears when you sign in. From this menu
you can initiate any operation or access the help
resource.
• To access the help
resource, tap Help
on the home menu.
(See Need help? on the
back page for more
details.)
• To return to the home
menu from any other
screen while you are
signed in: Tap Home.
(The
icon will
appear at the top left
on the screen.)
OR
Tap PAYD. (The
icon
will appear at the top
right on the screen.)
Note: To have your sign-in credentials pre-filled the next
time you sign in, see Default Username and Store ID
on page 5.
6
7
Financial transactions
If the banner DEMO MODE appears near the top of
every screen, the app is in Demo mode. Transactions
processed in this mode will NOT affect your bank
accounts. See page 18 for details.
8. The message “Processing Transaction” appears,
followed by the Customer Signature screen.
9. Capture the customer’s signature (see page 14),
or tap Skip and go directly to step 10.
2. On the Terminal menu, tap Purchase.
10.The transaction is complete:
• To e-mail a second receipt (e.g., to a different
address than the one you entered during the
transaction), see page 15.
• If you are finished, tap PAYD (top right on the screen).
3. Tap Card.
Process a Purchase with cash
4. If you wish to track the transaction using your own
identifier, enter an ID in the Customer ID or Order ID
field.
From the PAYD home menu:
Process a Purchase with a credit card
From the PAYD home menu:
1. Tap Terminal.
Note: The Order ID must be unique. (If you do not
enter this ID, one will be auto-generated when you
submit the transaction.)
5. In the Email Address field, enter the e-mail address
to which the customer receipt will be sent, or select
one from your contact list (tap the + icon).
Note: The receipt will be sent automatically when
you submit the transaction. If required, you can
print a receipt from your PAYD Merchant Resource
Center following the transaction.
6. In the Amount ($) field, enter the Purchase amount
(#.##).
7. Enter the card information. You have two options:
If you wish to swipe the card:
a.Ensure the card reader is connected (see page 4)
and the volume level of your device is maximized.
b.Tap Swipe Card.
c. Swipe the card on the reader when prompted.
If you wish to key in the card number:
a.Detach the card reader (if attached).
b.In the Card Number field, enter the credit card
number.
c. In the Expiry Date field, enter the credit card’s
expiry date.
d.In the CVD field, enter the credit card’s 3- or 4-digit
card validation number.
e.Tap Process Transaction.
8
1. Tap Terminal.
2. On the Terminal menu, tap Purchase.
3. Tap Cash.
4. If you wish to track the transaction using your own
identifier, enter an ID in the Customer ID or Order ID
field.
Note: The Order ID must be unique. (If you do not
enter this ID, one will be auto-generated when you
submit the transaction.)
5. In the Email Address field, enter the e-mail address
to which the customer receipt will be sent, or select
one from your contact list (tap the + icon).
Note: The receipt will be sent automatically when you
submit the transaction. If required, you can print
a receipt from your PAYD Merchant Resource Center
following the transaction.
6. In the Amount ($) field, enter the Purchase amount
(#.##).
• If the amount tendered by the customer is more
than the Purchase amount, enter the higher value
in the Amount Tendered ($) field (the Change Due ($)
field will automatically display the amount owed
to the customer).
7. Tap Process Transaction.
8. The message “Processing Transaction” appears
followed by an APPROVED or DECLINED response.
9. The transaction is complete:
• To e-mail a second receipt (e.g., to a different
address than the one you entered during the
transaction), see page 15.
• If you are finished, tap PAYD (top right on the screen).
9
Process a Pre-Authorization with a credit card
Authorizes an amount on a credit card for situations
where the final transaction amount is unknown.
From the PAYD home menu:
1. Tap Terminal.
2. On the Terminal menu, tap Preauth.
3. If you wish to track the transaction using your own
identifier, enter an ID in the Customer ID or Order ID
field.
Note: The Order ID must be unique. (If you do not
enter this ID, one will be auto-generated when you
submit the transaction.)
4. In the Email Address field, enter the e-mail address
to which the customer receipt will be sent, or select
one from your contact list (tap the + icon).
Note: The receipt will be sent automatically when you
submit the transaction. If required, you can print
a receipt from your PAYD Merchant Resource Center
following the transaction.
5. In the Amount ($) field, enter the amount of the
Pre-authorization (#.##).
6. Enter the card information. You have two options:
If you wish to swipe the card:
a.Ensure that the card reader is connected (see
page 4) and your device volume is maximized.
b.Tap Swipe Card.
c. Swipe the card on the reader when prompted.
If you wish to key in the card number:
a.Detach the card reader (if attached).
b.In the Card number field, enter the credit card
number.
c. In the Expiry Date field, enter the credit card’s
expiry date.
d.In the CVD field, enter the credit card’s 3- or 4-digit
card validation number.
9. The transaction is complete:
• To e-mail a second receipt (e.g., to a different
address than the one you entered during the
transaction), see page 15.
• If you are finished, tap PAYD (top right on the
screen).
IMPORTANT: To receive funds for the transaction, you
must process a Capture at a later time (see below);
otherwise, you must cancel the Pre-Auth (see below)
to release the funds.
Process a Capture with a credit card
Completes or cancels a Pre-Authorization. Completing
the Pre-Auth ensures the funds are transferred to your
account at settlement. Cancelling the Pre-Auth releases
the hold on the card's funds.
From the PAYD home menu:
1. Tap Terminal.
2. On the Terminal menu, tap Capture.
3. Retrieve the Pre-Auth transaction to be completed
or cancelled:
Note: The original transaction receipt includes the
transaction identifiers. You may enter full or partial
data in the search fields.
• To search by Order ID, enter the ID in the Order ID
field.
• To search by Customer ID, enter the ID in the
Customer ID field.
• To search by Amount, enter an amount in the
Amount ($) field.
• To display the last 10 Pre-Auth transactions, leave
all fields blank.
4. Tap Search Transactions.
A transaction list appears.
• To display the next 10 transactions if applicable, tap
Load 10 more (the maximum is 300 transactions).
5. You have two options:
e.Tap Process Transaction.
7. The message “Processing Transaction” appears
followed by the Customer Signature screen.
8. Capture the customer’s signature (see page 14),
or tap Skip and go directly to step 9.
10
11
If you wish to complete (capture) the Pre-Auth:
a.In the Capture Amt ($) field: Confirm that the
amount displayed is correct, or enter the amount
to be captured if it is different from the original
Pre-Auth amount.
4. Tap Search Transactions.
A transaction list appears.
• To display the next 10 transactions if applicable, tap
Load 10 more (the maximum is 300 transactions).
If you wish to cancel the Pre-Auth:
5. Select the transaction that you wish to reverse.
• If the Refund Amt ($) field appears (Refunds only),
enter the amount to be refunded if it differs from
the original transaction amount.
6. Tap Process Void or (Process Refund).
a.To cancel the Pre-Auth, enter a zero dollar amount
(e.g., 0.00).
7. The message “Processing Transaction” appears
followed by an APPROVED or DECLINED response.
Note: If the Pre-Auth is completed for an amount
that is less than the original, the hold on the
remaining amount will be released.
6. Tap Process Capture.
7. The message “Processing Transaction” appears
followed by an APPROVED or DECLINED response.
Note: A Customer Signature screen will not appear.
8. The transaction is complete (a Capture receipt
is automatically e-mailed to the address that was
entered during the original Pre-Auth):
• To e-mail a second receipt (e.g., to a different
address), see page 15.
• If you are finished, tap PAYD (top right on the screen).
Note: A Customer Signature screen will not appear.
8. The transaction is complete (a Void or Refund receipt
is automatically e-mailed to the address that was
entered during the original Purchase or Capture):
• To e-mail a second Void or Refund receipt (e.g., to
a different address), see page 15.
• If you are finished, tap PAYD (top right on the screen).
Process a Return
If you perform the Return on the same day as the
original transaction (Purchase or Capture), the Return
voids the transaction for the full amount.
If you perform the Return on a different day than
the original transaction, the Return can refund the
transaction for a full or a partial amount.
From the PAYD home menu:
1. Tap Terminal.
2. On the Terminal menu, tap Return.
3. Retrieve the credit transaction to be reversed.
Note: The original transaction receipt includes the
transaction identifiers. You may enter full or partial
data in the search fields.
• To search by Order ID, enter the ID in the Order ID
field.
• To search by Customer ID, enter the ID in the
Customer ID field.
• To search by Amount, enter an amount in the
Amount ($) field.
• To display the last 10 credit transactions, leave all
fields blank.
12
13
Receipts
Signature capture for receipts
Emailing additional receipts to customers
Once you submit a credit Purchase or Pre-Auth
transaction, the Customer Signature screen appears
so that you may capture the customer's signature.
If you submitted a Purchase or Pre-Auth:
Note: If a signature is captured, it will not be included
in e-mailed receipts; however, a receipt with signature
will be stored on your PAYD Merchant Resource Center
and can be accessed or printed from that interface
at any time (see the Using PAYD Merchant Resource
Center guide).
When the Customer Signature screen appears:
1. The customer “writes” their signature above the
Customer Signature line.
• If the customer wishes to redo their signature,
they tap Clear and then try again.
2. The customer taps Done.
3. The response screen appears indicating an
APPROVED or DECLINED response.
Note: A receipt is automatically e-mailed to the
address that you entered prior to submitting the
transaction.
4. The transaction is complete:
• To e-mail a second receipt (e.g., to a different
address than the one you entered during the
transaction), see page 15.
• If you are finished, tap PAYD (top right on the screen).
A receipt will automatically be e-mailed to the
address that you entered prior to submitting the
transaction. To e-mail a second receipt (e.g., to
a different address), follow the steps below.
If you submitted a Capture:
Receipts are automatically sent to the e-mail address
that was entered during the original Pre-Auth
transaction. To e-mail a second receipt (e.g., to
a different address), follow the steps below.
If you submitted a Return:
A Void or Refund receipt will automatically be
e-mailed to the address that was entered during the
original Purchase or Capture transaction. To e-mail
a second Void or Refund receipt (e.g., to a different
address), follow the steps below.
At the bottom of the APPROVED or DECLINED
response screen:
1. In the Email Address field, enter the customer’s
e-mail address, or select an address from your
contact list (use the + icon beside the field).
Note: The address may already be pre-filled.
2. Tap Send Email Receipt.
The message “Receipt successfully sent” appears above
Send Email Receipt.
3. If you wish to send the receipt to additional e-mail
addresses, repeat steps 1 to 2.
4. When you have finished e-mailing receipts, tap PAYD
(top right on the screen) to return to the PAYD home
menu.
14
15
Reporting
Transactions Report
Batches Report
Find and display transactions by date, Order ID,
Customer ID, or amount.
Find and display a batch to determine the amount
deposited in your bank account for that batch.
From the PAYD home menu:
From the PAYD home menu:
1. Tap Reports.
1. Tap Reports.
2. On the Reports menu, tap Transactions.
2. On the Reports menu, tap Batches.
3. Select a date range from the drop-down list.
3. Retrieve the batch that you wish to view:
• To search by Date, select a date range from the
Date drop-down list.
• To search by Batch Number, enter the batch
number in the Batch Number field.
• To search by Batch Status, select a batch status
type from the Batch Status drop-down list.
4. Retrieve the transaction(s) that you wish to view.
Note: The original transaction receipt includes the
transaction identifiers. You may enter full or partial
data in the search fields.
• To search by Order ID, enter an ID in the Order ID
field.
• To search by Customer ID, enter an ID in the
Customer ID field.
• To search by Amount, enter an amount in the
Amount ($) field.
• To display the last 10 transactions for a given date
range, leave all fields blank.
5. Tap Search Transactions.
A transaction list appears.
4. Tap Search Batches.
A batch list appears.
5. Tap a batch record to view the batch details.
6. When you are finished reviewing the batch details:
To return to the batches list, tap Close Details.
OR
To return to the PAYD home menu, tap PAYD (top
right on the screen).
Note: Approved transactions display as Black text.
Declined transactions display as Red text.
6. Do one of the following:
• To display the next 10 transactions if applicable,
tap Load 10 more (the maximum is 300
transactions).
• To view a transaction's details, tap the transaction
record in the list.
7. When you are finished reviewing the transaction
details:
To return to the transactions list, tap Close Details.
OR
To return to the PAYD home menu, tap PAYD (top
right on the screen).
16
17
Demo mode
Demo mode lets you practise using the PAYD mobile
app without affecting your bank account. While in
Demo mode you may:
• Perform all financial transactions:
• The required fields (Card Number, Amount ($),
Expiry (MMYY), and CVD if enabled) will be
pre-filled.
• Transactions will always be approved.
• Transactions will be stored in the Demo batch.
• E-mail receipts:
• The merchant name will be “Mobile Demo”
to make demo transactions easy to identify.
• View Demo reports
How to use Demo mode
You may enable Demo mode while signed into your
own PAYD account first, or you may use Demo mode
without signing into an account (you do not have to
be a registered user).
• To use Demo mode while you are signed into your
own registered account, see page 19.
• To enable Demo mode without signing into a
registered account, see page 20.
Enabling Demo mode while signed into YOUR OWN
account
From the PAYD home menu:
1. Tap Settings.
2. Tap the “Demo Mode?” option to switch from OFF
to ON.
3. Tap PAYD (top right on the screen) to return to the
PAYD home menu.
Note: Near the top of every screen the text
DEMO MODE displays instead of your business
name.
All transactions will now be in Demo mode until you
disable Demo mode (see below).
IMPORTANT: Ensure that you disable Demo mode
before you attempt to process live financial
transactions. Transactions processed in Demo Mode
will NOT affect your bank accounts.
Disabling Demo mode while signed into YOUR OWN
account
From the PAYD home menu:
Note: The text DEMO MODE displays near the top of
the screen.
1. Tap Settings.
2. Under “Account Settings,” tap the “Demo Mode?”
option to switch from ON to OFF.
3. Tap PAYD (top right on the screen).
Note: Near the top of every screen your merchant
name, e.g., Your Business Name , now appears instead
of “DEMO MODE”.
All transactions will now be live and WILL affect your
bank accounts.
18
19
Enabling Demo mode using the “DEMOUSER” generic
account
Note: You do not need to have a registered PAYD account
to use this feature.
From the Apple home screen:
1. Tap the PAYD
icon to launch the mobile app.
2. Tap Try PAYD in Demo Mode now.
The Settings options appear.
3. Under “Account Settings,” tap the “Demo Mode?”
option to switch from OFF to ON.
4. Tap PAYD (top right on the screen).
The PAYD sign-in screen appears.
Note: The sign-in fields are now pre-filled with the
generic “Demouser” credentials, and the banner
DEMO MODE is displayed near the top of the screen.
5. Tap Sign In.
Troubleshooting
If an error message appears on the PAYD mobile app
display and is listed in the table below, follow the
instructions in the table’s Solution column. If the
problem is still not resolved, call 1-855-423-PAYD or visit
getpayd.com.
Error Messages
Error message
Solution
Application PAYD
already exists.
Replace version XXX
with version XXX.
You have already installed an
earlier version of the mobile app.
1. Delete the unusable application
from your device.
2. Download and install the latest
version of the app (see page 3).
Card Read Error.
Please swipe again.
The card data were not read
properly.
Tap OK and try again. If the error
recurs, see Tips and hints on
swiping on page 4.
Login Failed.
Please Try Again.
1. Try signing in again.
2. If the authentication fails, use
the Reset Password feature
(see page 6).
If the problem persists, you may
be using an expired version of
the app. Download and install
the latest version of the app
(see page 3).
The PAYD home menu appears.
6. When you are finished testing the app, ensure that
you sign out as instructed below.
IMPORTANT: If you have a registered PAYD account,
ensure that you disable this generic Demo mode/exit
the generic account before attempting to process LIVE
transactions. Transactions processed in Demo mode
will NOT affect your bank accounts.
To process LIVE transactions, you must sign into the
app using your own sign-in credentials.
Disabling Demo mode and exiting the “DEMOUSER”
generic account
From the PAYD home menu:
1. Tap Settings.
2. Under “Account Settings,” tap the “Demo Mode?”
option to switch from ON to OFF.
3. Tap PAYD (top right on the screen) to return to the
PAYD home menu.
4. The PAYD sign-in screen appears.
Note: The generic “Demouser” credentials no longer
appear in the sign-in fields.
20
21
Notes
Other Issues
Issue
Solution
If DEMO MODE
appears at the top
of every screen.
The app is in Demo mode. To
disable this mode, do one of the
following:
1. If you enabled Demo mode
while signed into your own
account, see page 19.
2. If you enabled Demo mode
while signed into the generic
“Demouser” account, see
page 20.
If you forget your
password
Use the Reset Password feature
to reset your password
(see page 6).
The Swipe Card
button does not
appear.
Your device cannot detect the
card reader.
1. Ensure the reader is securely
attached to your device.
2. If your device has a protective
sleeve, ensure it is not preventing
the reader from being completely
plugged in.
A DEMO MODE
transaction
is declined.
You may have changed a pre-filled
value in a required field. Initiate
the transaction again, but do not
change any of the pre filled values.
22
23
24
25
Need help?
From your Apple device:
1. Sign into your own account (see page 5), or sign in
using the generic “Demouser” account (see page 20).
2. On the PAYD home menu, tap Help.
3. The following information is available:
• Contacting PAYD
• Using Demo Mode
• Getting a PAYD account
• PAYD Merchant Resource Center
• Frequently Asked Questions
• Troubleshooting
By Phone: Call 1-855-423-PAYD
On the Web: Visit getpayd.com
TM
MONERIS, MONERIS & Design and MONERIS SOLUTIONS & Design are
registered trade-marks of Moneris Solutions Corporation. TM PAYD and
PAYD & Design are trademarks of Moneris Solutions Corporation. APPLE,
IPAD, IPHONE and IPOD TOUCH are trade-marks of Apple Inc. registered
in the U.S. and other countries. APP STORE is a service mark of Apple Inc.
All other marks or registered trademarks are the property of their
respective owners.
© 2013 Moneris Solutions Corporation, 3300 Bloor Street West, Toronto,
Ontario, M8X 2X2.
All Rights Reserved. This manual shall not wholly or in part, in any form
or by any means, electronic, mechanical, including photocopying, be
reproduced or transmitted without the authorized consent of Moneris
Solutions.
For informational purposes only. Neither Moneris Solutions Corporation
(“Moneris”) nor any of its affiliates shall be liable for any direct, indirect,
incidental, consequential or punitive damages arising out of use of any
of the information contained in this guide. Neither Moneris or any of
its affiliates nor any of our or their respective licensors, licensees, service
providers or suppliers warrant or make any representation regarding the
use or the results of the use of the information, content and materials
contained in this guide in terms of their correctness, accuracy, reliability
or otherwise.
Your credit and/or debit card processing is separately governed by the
Terms and Conditions of your Moneris VISA Merchant Agreement, your
Moneris MasterCard Merchant Agreement and/or your Moneris Debit
Card and Terminal Agreement (collectively the “Merchant Agreements”),
as applicable with Moneris. It is the merchant’s responsibility to ensure
that proper card processing procedures are followed at all times. Please
refer to your Merchant manuals and the Terms and Conditions of your
Merchant Agreement(s) for details. The Moneris Merchant Operating
Manual is available for free download at moneris.com/manuals.
®
PAYD-A-YT-E (05/13)
Was this manual useful for you? yes no
Thank you for your participation!

* Your assessment is very important for improving the work of artificial intelligence, which forms the content of this project

Download PDF

advertisement