Configuring Clerk Subtotals

To configure the terminal to perform Clerk Subtotalling:

Note: If you have more than one terminal, you must configure Clerk Subtotalling on each terminal individually.

1. Enable Clerk Subtotalling.

2. Configure the ENTER CLERK ID prompt.

3. Identify the Clerk Entry Method.

4. Allow Clerks to Zero Totals.

IMPORTANT:  Clerk Subtotals must be cleared manually (by performing a Clerk Subtotals Report) on a regular basis (weekly is recommended). If not, the Moneris Host will automatically clear the totals when the number of transactions for a card type within a Clerk ID reaches 10,000.

5. Add Clerk IDs.

6. If you are using a Default Clerk ID, enable the Default Clerk ID.

You can now perform Clerk Subtotalling on your terminal.