Configuring Multi-Terminal Reporting

You must perform this configuration on every terminal you wish to include in the Multi-Terminal Report. This configuration enables Multi-Terminal Reporting and assigns a terminal name to the terminal.

To change a terminal name...
To remove a terminal name...

IMPORTANT:  Do NOT attempt to configure your terminal without assistance from the Moneris Merchant Service Centre.

Enabling Multi-Terminal Reporting

From the READY screen:

Note:  The terminal must be registered to a communications base and logged on before performing this configuration.

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 CONFIGURATION, and press OK.
The CONFIG FUNCS menu appears.

3. Scroll down to MULTI TERM CFG, and press OK.
The MULTIPLE TERM TRANSACTION? prompt appears.

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

4. Press F1 to select YES.
The MERCHANT TERMINAL NAME entry screen appears.

5. Key in the terminal name (max. 6 characters) and press OK. (Entering Alphabetic Characters)
The ALLOW CLOSE BY ADMIN 99? prompt appears.

6. If you wish to:
- use the Multi-Terminal Report function to remotely close the batch for this terminal, press F1 to select YES.
- use only the Close Batch transaction to close the batch on this terminal, press F3 to select NO.
The terminal communicates with the Moneris Host then returns to the READY screen.

Disabling Multi-terminal Reporting

Follow steps 1 through 5 above. At step 6, press F3 to select NO. The terminal communicates with the Moneris Host then returns to the READY screen.

The terminal can no longer be closed from another terminal and cannot close other terminals.