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GolfNow Business

G1 support

Moneris wireless PIN pad workflow

  1. Navigate to the Orders tab.
  2. Add products to the current order.
  3. Click the “Cash” payment button.
  4. In the “Type” dropdown, select the type of card the customer is utilizing for the transaction.
  5. Select “Add Payment” button
  6. Run the transaction through the Moneris terminal.
  7. If they added a tip, place this within the “Tip” section within G1 on the Finalize Order window
  8. Select one of the following to place the order:
    • Without Receipt
    • Email Receipt
    • Print Receipt
  9. If there are any additional changes that need to be made, click “Make Changes.”
Support categories

User guide App User guide

Gift certificates and cards
Merchant processing and POS