Processing a Batch Clear

This function is primarily used by System Close merchants to clear the batch in the terminal memory. A system close is initiated by the Moneris host and clears the batch on the host but not on the terminal. If the batch on the terminal is never cleared, any totals reports that rely on the terminal batch will continue to increment each day.

To process a Batch Clear:

1.       On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed, then the transactions menu appears.

2.       Scroll down and select Batch Clear.
If the "Password:" prompt appears, key in the manager password and press the green key.

3.       At the "Clear Batch?" prompt, select Yes.
The terminal clears the batch and returns to the transactions menu.

Note: If you select No, the terminal returns to the transactions menu without clearing the batch.