Deposit Totals Report

This report prints totals for all transactions in closed batches on the Moneris host. Transaction type totals are sorted by card type and grand totals are sorted by transaction type.

To print the Deposit Totals Report:

1.      On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed, then the transactions menu appears.

2.      Press the reportbutton.jpg (REPORTS) icon.
If the "Password:" prompt appears, key in the manager password and press the green OK key.

3.      On the REPORTS menu, select Deposit Totals.
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.