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 ...

Enabling Multi-Terminal Reporting

From the READY screen:

Note:  The terminal must be logged on before you perform this configuration.

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...

1. Press the  key.
The MAIN MENU appears.

2. Scroll down to CONFIGURATION, and press the  key.
The CONFIG FUNCS menu appears.

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

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

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

5. Key in the terminal name (max. 6 characters) and press the  key. (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 the key to select YES.
- use only the Close Batch transaction to close the batch on this terminal, press the key 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 the key 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.