Merchant Subtotals Report

This function prints the merchant totals for the current batch from the Moneris Host.

Note:  Visa Debit transactions are included in "VISA" totals on the report (i.e., there is 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 MERCH SUBTOTAL, and press OK.
The terminal communicates with the Moneris Host.

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

If the ENTER CLERK ID entry screen appears ...

4.  The terminal displays PRINTING while it prints the report then returns to the READY screen.

Go back to End of Day Process .