This menu allows you to produce a variety of reports and perform a close batch on your terminal.
The reports are listed in the order they appear on the menu. Some items
may not appear on the terminal until a specific feature is enabled.
Click on the REPORT NAME to go to
the appropriate instruction page.
REPORT FUNCS |
Allows you to print: |
A
Batch Totals report and close the current batch in order to deposit
funds in your account. |
|
A
list of all stored transactions by date or by batch. |
|
A
list of transactions based on selected criteria and print duplicate
Merchant Copies of receipts and delete Pre-Authorization transactions. |
|
A report listing deposit totals by card and transaction type. |
|
A
report listing totals in the current batch by card and transaction
type. |
|
A report that shows the Tip summary of all Purchase and Pre-Auth Advice transactions for the current batch. |
|
A Deposit Totals report for each terminal associated with your Moneris Merchant ID This item appears only if Multi-Terminal
Reporting is enabled. |
|
A report listing totals for a specific clerk, a group of clerks or all clerks This item appears only if Clerk
Subtotalling is enabled. |
|
A
list of Pre-Authorization transactions based on selected criteria. |
|
|
A report listing the number of balance inquiries by card type for the current batch. |
|
A report listing the current settings for each parameter. |
|
A report listing the current EMV parameter settings.
|
A list of the functions and transactions with their Shortcut codes. |
To navigate through the menus:
- Scroll down: press the
key to
move the highlight bar down.
- Scroll up: press the
key to
move the highlight bar up.
- Select a highlighted item: press the
key.
For
information about the keys...
To access the REPORT FUNCS menu:
from the READY screen:
1. Press the
key.
The MAIN MENU appears.
2. Scroll down to REPORTS, and press the
key.
The REPORT FUNCS menu appears.