Current Batch Totals Report

This report is printed as part of the Close Batch transaction; however, it can be printed without closing the batch.

Note:  Visa Debit card transactions are included under "VISA" totals on the report (i.e., there is no distinction between Visa credit and Visa debit transactions).

From the READY screen:

To navigate through the menus:

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

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

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

3. Scroll to CLOSE BATCH, and press OK.
The terminal communicates with the Moneris Host.

If the ENTER CLERK ID entry screen appears...

4. The terminal prints the report.
The CLOSE BATCH? prompt appears.

5. Press F3 to select NO and print the report without closing the batch.

IMPORTANT: Do NOT press F3 to select YES unless you want to close the batch at this time.

The terminal finishes printing the report and returns to the READY screen.