Multi-Terminal Report for One or More Groups of Terminals

This function does not compare totals stored in the terminal memory to totals stored on the Moneris Host. Therefore, ensure your receipts balance to the total of the Deposit Totals report (selected in step 5) or print a stored Transactions List report on each of the terminals selected.

Note: You can also perform a Multi-Terminal Report for all terminals or one or more terminals by name.

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).

IMPORTANT: You must know the Terminal Group ID in order to perform this function for a group of terminals.

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 MULTI TERM RPT, and press OK.
The CLOSE BATCHES? prompt appears.

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

4. To close the batch on the selected terminal, press F1 (YES).
To skip closing the batch for that terminal, press F3 (NO).
The GET DEPOSIT TOTALS? prompt appears.

5. To print the Deposit Totals Report for the selected terminal, press F1 (YES).
To skip printing the report for that terminal, press F3 (NO).

Note: If you press F3 (NO) for both the CLOSE BATCHES? and the GET DEPOSIT TOTALS? prompts, the terminal returns to the READY screen.

The MULT TERM menu appears.

6. Scroll down to GROUP, and press OK.
The ENTER GROUP ID TO BE PROCESSED entry screen appears.

7. Key in the Terminal Group ID, and press OK. (Entering Alphabetic Characters and Punctuation.)
The MULT TERM menu appears indicating that 1 Group ID is pending (i.e. MULT TERM [01 PEND]).

To select additional terminals by Group ID, repeat steps 6 and 7.
When you have selected all the groups you wish, go to step 8.

Note: You may select up to 20 Group IDs to process at one time. When you enter the twentieth Group ID, the terminal automatically processes the list then returns to the MULT TERM menu. You can then add additional groups.

8. Scroll down to PROCESS LIST, and press OK.
The terminal communicates with the Moneris Host then, if the Deposit Totals report was requested in step 5, displays PRINTING while it prints the report and returns to the READY screen.

Go back to End of Day Process.