This function prints the merchant totals for the current batch from the Moneris Host.
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. Scroll down to MERCH SUBTOTAL, and press the
green key.
The terminal communicates with the Moneris Host.
If the SWIPE ADMIN CARD prompt appears, swipe the POS admin card.
If the ENTER CLERK ID entry screen appears ...
4. The terminal displays PRINTING while it prints the report then returns to the READY screen.
Go back to End of Day Procedure.