Configuring Clerk Subtotalling

To configure the terminal to perform Clerk Subtotalling:

1. Enable Clerk Subtotalling.

2. Configure the ENTER CLERK ID prompt.

3. Identify the Clerk ID Entry Method.

4. Allow clerks to "zero" clerk 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.