Deposit Totals Inquiry Report

The Deposit Totals Inquiry report provides transaction type totals by card type from the Moneris Host and grand totals by transaction type.

Note:  Visa Debit transactions may appear under "VISA" totals on the report (i.e., there may be no distinction between Visa credit and debit transactions).

From the READY screen:

To navigate through the menus:

- Scroll down: press the F1 key to move the highlight bar down.
- Scroll up: press the F3 key to move the highlight bar up.
- Select a highlighted item: press OK.

1.  Press the Admin key.
The MAIN MENU appears.

2. Scroll down to REPORTS, and press OK.
The REPORT FUNCS menu appears.

3. Scroll down to DEPOSIT TOTALS, and press OK.

If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.

If the ENTER CLERK ID entry screen appears ...

4. The terminal communicates with the Moneris Host.

5. The report prints and the terminal returns to the READY screen.