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.

Note: Interac Flash transactions are included in the Interac transaction totals.

To print the Merchant Sub-Totals 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 OK key.

3. Scroll down and select Merch SubTotals.
The terminal communicates with the Moneris Host.

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

5. Press the red CANC ANNUL key to return to the transactions menu.