Close Batch

Chip card totals are rolled into the card totals, not a separate card type

From the READY screen:

To navigate through the menus:

- Scroll down: press
the key_f1-r.jpg key to move the highlight bar down.
- Scroll up: press
the key_f3-r.jpg key to move the highlight bar up.
- Select a
highlighted item: press the key_okay-r.jpg  key.

For information about the keys...

1.  Press the key_admin-r.jpg  key.
The MAIN MENU appears.

2.  Scroll down to REPORTS, and press the key_okay-r.jpg  key.
The REPORT FUNCS menu appears.

3.  Press the key_okay-r.jpg  key to select CLOSE BATCH.

If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.

If the ENTER CLERK ID entry screen appears ...

The terminal communicates with the Moneris Host then prints the CURRENT BATCH TOTALS report.
The CLOSE BATCH? prompt appears.

4.  Press the key_f1-r.jpg key (YES) to close the current batch and have funds deposited to your account.

If enabled, the ARE TOTALS BALANCED? prompt appears.
a. Confirm that the totals on the CURRENT BATCH TOTALS report match the totals on the TERMINAL BATCH TOTALS report (printed from the Print Stored Transactions report).
b. If the totals do not match, contact the Moneris Merchant Service Centre the next business day for reconciliation assistance.

5.  The terminal communicates with the Moneris Host again, finishes printing the report, and returns to the READY screen.

If the PRINT ERNEX REPORT? appears ...

Go back to End-of Day Procedure.