Merchant Subtotals Report

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

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 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.