Use this function to add the clerk IDs to be associated with your Merchant ID. The terminal must communicate with the Moneris host in order to complete this function.
The clerk IDs you enter here can be entered at the "Clerk Id" prompt during transactions and will be used in Clerk Subtotals reporting.
1. On
the applications
menu, select DEBIT &
CREDIT.
The message "Activating App..." is displayed, then the transactions
menu appears.
2. Press the green OK key to display the CONFIGURATION menu.
3. Select
Servers.
If the "Password:" entry screen appears, key in the manager
password and press the green OK
key.
The CONFIGURE SERVER menu appears.
4. Select
Add Server to add a clerk ID.
The "Clerk ID:" prompt appears.
5. Key
in the Clerk ID to be added and press the green OK
key. For help, see Entering
Alpha Characters and Punctuation.
The "Clerk ID:" prompt re-appears.
● To
continue adding clerk IDs, repeat step 5. You can add a maximum of 20
clerk IDs at one time.
Once 20 clerk IDs have been entered for addition, the terminal communicates
with the Moneris host to add the clerk IDs to the host.
6. When
all the clerk IDs have been entered for addition, press the red CANC ANNUL
key.
The "Send to Host" prompt appears.
7. Select
Yes to send the clerk IDs to the
Moneris host for addition.
The terminal communicates with the Moneris host, then displays "APPROVED"
and beeps.
8. Press the green OK key to return to the CONFIGURE SERVER menu.
9. Press the red CANC ANNUL key twice to return to the transactions menu.