Chip card totals are rolled into the card totals, not a separate card type
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
green
key.
For
information about the keys...
1. Press the Admin key.
The MAIN MENU appears.
2. Scroll down to REPORTS,
and press the green key.
The REPORT FUNCS menu appears.
3. Press the green key to select CLOSE BATCH.
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.
If the ENTER CLERK ID entry screen appears ...
The terminal communicates with the Moneris Host then prints the CURRENT
BATCH TOTALS report.
The CLOSE BATCH? prompt appears.
4. Press the key (YES) to close the current batch and have funds deposited to your account.
If
enabled, the ARE TOTALS BALANCED? prompt appears.
a. Confirm that the totals on the CURRENT BATCH TOTALS report match the
totals on the TERMINAL BATCH TOTALS report (printed from the Print Stored Transactions report).
b. If the totals do not match, contact
Moneris Customer Care the next business day for reconciliation assistance.
5. The terminal communicates with the Moneris Host again, finishes printing the report, and returns to the READY screen.
If the PRINT ERNEX REPORT? appears ...
Go back to End-of Day Procedure.