Debit and credit transactions processed on your terminal are stored in a batch. In order to settle these transactions and transfer the funds into your business account, Moneris will automatically close the batch each night usually at 11 p.m. Contact Moneris if you need to change this time.
To verify your transaction totals for the day, follow these instructions.
Important: Your user role determines which transactions are summarized in this report. For user roles where “View other users in reports" is enabled, the user will see “All users” as the default value in the user filter. If not, the individual user’s name will appear in the user filter, and only the transaction totals for that user will be counted and displayed.
Let’s ensure you avoid unnecessary financial losses.