Specifications

Moneris Receipts Specification October 2009 17
Credit Card Transaction Record Formats
2
Transactions Processed “Over Floor Limit” From A SAF File
This type of transaction is always processed as a Pre-Authorization Advice. A manual imprint of the cardholder’s
card MUST be saved along with the merchant copy of the transaction receipt (CTR) in the merchant’s records.
ENGLISH FRENCH
====== TRANSACTION RECORD ========
RETAILER NAME
123 STREET NAME
TOWN/CITY, PROVINCE X1X 1X1
TYPE: PRE-AUTH ADVICE
-----------------
ACCT: VISA $ 5.05
-----------------
CARD NUMBER: ************4998
DATE/TIME: 19 MAR 2000 10:03:19
REFERENCE #: 66000135 0010010051 M
AUTHOR. #: 9182
APPROVED THANK YOU
SIGNATURE
________________________________
Important – Retain this copy for your records
CARDHOLDER WILL PAY CARD ISSUER
ABOVE AMOUNT PURSUANT TO
CARDHOLDER AGREEMENT
===== RELEVE DE TRANSACTION ====
NOM DU MARCHAND
123 NOM DE RUE
VILLE, PROVINCE X1X 1X1
TYPE: AVIS D’ACHAT
-----------------
COMPTE: VISA $ 5.05
-----------------
N. DE CARTE: ************4998
DATE/HEURE: 19 MAR 2000 10:03:19
# REFERENCE: 66000135 0010010051 M
# AUTOR.: 9182
APPROUVÉE MERCI
SIGNATURE
________________________________
IMPORTANT — conserver cette copie pour vos dossiers
LE TITULAIRE VERSERA CE MONTANT A
L'EMETTEUR CONFORMEMENT AU CONTRAT
ADHERENT