This report is printed as part of the Merchant Batch Close process but can be printed WITHOUT closing the batch.
To print the Batch Totals Report:
1. On
the applications
menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed, then the transactions
menu appears.
2. Scroll
down and select Batch Close.
If the "Password:" prompt appears, key in the manager
password and press the green OK
key.
3. At
the "Close Type?" prompt, select Sngl.
The terminal communicates with the Moneris host and prints the Batch Totals
section of the Batch Close Report.
4. At the "Prt Stored Trans?" prompt, select No.
5. At
the "Close Batch?" prompt, select No.
The terminal displays a "Close Failed" message, finishes printing
the Batch Totals report with the message on it and returns to the transactions
menu.