This menu allows you to produce a variety of reports and perform a close batch on your terminal.
The reports are listed in the order they appear on the menu. Some items
may not appear on the terminal until a specific feature is enabled.
Click on the REPORT NAME to go to
the appropriate instruction page.
REPORT FUNCS |
Allows you to print: |
a
Batch Totals report and |
|
a
list of all stored transactions by date or by batch |
|
a
list of transactions based on selected criteria and |
|
a
report listing deposit totals by card and transaction type |
|
a
report listing totals in the current batch by card and transaction
type |
|
a report that shows the Tip summary of all Purchase and Pre-Auth Advice transactions for the current batch
|
|
a Deposit Totals report for each terminal associated with your Moneris Merchant ID |
|
a report listing totals for a specific clerk, a group of clerks or all clerks |
|
a
list of Pre-Authorization transactions based on selected criteria |
|
a
report listing the current settings for each parameter
(see printout
example)
|
|
a report listing the current EMV parameter settings
|
|
a report listing the card types and number of balance inquiries per card type within the current batch
|
|
a list of the functions and transactions with their Shortcut codes |
To navigate through the menus:
- Scroll down: press the F1
key to move the highlight
bar down.
- Scroll up: press the
F3
key to move the highlight
bar up.
- Select a highlighted item: press OK.
To access the REPORT FUNCS menu from the READY screen:
1. Press the Admin key.
The MAIN MENU appears.
2. Scroll down to REPORTS, and press OK.
The REPORT FUNCS menu appears.