Specifications
9. End-of-Day Procedure
110 Moneris Vx810 Duet Operating Manual v1.1.01
3. At the "Close Type?" prompt, select Mult.
4. At the "Terminal Name:" prompt, key in the name of the terminal and press OK.
The "Add Another Terminal?" prompt appears.
5a. To include more terminals in the Batch Close, select Yes then repeat steps 4 and 5 for each additional
terminal to create the Batch Close process list. After you finish adding terminals, select No.
OR
5b. To include only the terminal selected in step 4, select No.
IMPORTANT: To close the batch for the terminal in use, you must add its Terminal Name to the
Batch Close process list.
Note: You can include up to 20 terminals in a Batch Close. When you enter the 20th Terminal Name, the
terminal automatically processes the Batch Close on them and returns to the "Add Another Terminal?"
prompt. You can then add more terminals as above or select No to complete the Batch Close.
The terminal communicates with the Moneris Host then prints the Batch Totals section of the Multi-
Terminal Batch Close Report.
6. At the "Batch Close?" prompt, select Yes.
The terminal communicates with the Moneris Host to close the batch, finishes printing the report with the
Batch Close section and returns to the REPORTS menu.
7. Press CANC ANNUL to return to the transactions menu.
9.4.2. For All Terminals
You can process a Batch Close on all terminals associated with your Merchant Number on the Moneris
Host.
To process a Batch Close on all terminals:
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed then the transactions menu appears.
2. Scroll down and select Batch Close.
If the "Password:" prompt appears, key in the manager password and press OK.
3. At the "Close Type?" prompt, select Mult.
4. At the "Terminal Name:" prompt, press the (*) ASTERISK key and then press OK.
5. At the "Add Another Terminal?" prompt, select No.
6. At the "Batch Close?" prompt, select Yes.
The terminal communicates with the Moneris Host to close the batch, finishes printing the report with the
Batch Close section and returns to the REPORTS menu.
7. Press CANC ANNUL to return to the transactions menu.