Multi-Terminal Report for One or More Terminals by Name

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 a group of terminals.

Note:  Visa Debit transactions are included in "VISA" totals on the report (i.e., there is no distinction between Visa credit and debit transactions).

Note:  Flash transactions are included in "INTERAC" totals on the report.

IMPORTANT:  You must know the terminal name in order to perform this function for one terminal.

From the READY screen:

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 REPORTS, and press the  key.
The REPORT FUNCS menu appears.

3.  Scroll down to MULTI TERM RPT, and press the  key.
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 the key (YES).
To skip closing the batch for that terminal, press the key (NO).
The GET DEPOSIT TOTALS? prompt appears.

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

Note:  If you press the key (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. Press the  key to select NAME.
The ENTER TERM NAME TO BE PROCESSED entry screen appears.

7. Key in the terminal name and press the  key. ( Entering Alphabetic Characters and Punctuation .)
The MULT TERM menu appears indicating that 1 terminal is pending (i.e. MULT TERM [01 PEND]).

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

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

8. Scroll down to PROCESS LIST, and press the  key.
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 Procedure.