Merchant Sub-Totals Report

This report prints totals of all transaction types in the current batch on the Moneris host. Transaction type totals are sorted by card type and grand totals are sorted by transaction type. The report does NOT close the batch.

To print the Merchant SubTotals Report:

1.      On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed, then the transactions menu appears.

2.      Press the REPORTS key (first purple key on the right). 
If the "Password:" prompt appears, key in the manager password and press the green Green_Key.jpg key.

3.      Scroll down and select Merch Subtotal.
The terminal communicates with the Moneris host.

4.      If the terminal displays "APPROVED", press the green Green_Key.jpg key.
The terminal prints the report and returns to the REPORTS menu.

5.      Press the red Red_Key.jpg key to return to the transactions menu.