Specifications

2. Features and Procedures
Moneris Vx810 Duet Operating Manual v1.1.01 27
There are a number of factors that affect whether the terminal prompts for a Manager Password, including
how the terminal is set up on the Moneris Host and how you have configured the use of passwords
on the
terminal.
Note: On some functions, the "Password:" prompt may still appear regardless of your terminal's
configuration.
To change the Manager Password, see Changing the Manager Password.
To configure the use of passwords on your terminal, see Menu and Editing Parameters (Menu
Config Menu).
2.2.11. Multi-Terminal Reporting
If you have more than one terminal associated with your Merchant Number operating in one location,
Multi-Terminal Reporting allows you to perform a Batch Close
and print a Deposit Totals Report on all
your terminals or a sub-set of the terminals from a single terminal.
In order to use Multi-Terminal Reporting, you must set up a Terminal Name on each terminal you want to
include in the function. At any time, you can add a new Terminal Name or delete a Terminal Name.
IMPORTANT: When doing a multi-terminal Batch Close and running the Multi-Terminal Deposit
Totals Report, totals are cleared on the terminal on which the functions are performed, but are
NOT cleared on the other associated terminals.
To configure Multi-Terminal Reporting, see Configuring Multi-Terminal Reporting.
To use Multi-Terminal Reporting, see Processing a Multi-Terminal Batch Close and Multi-
Terminal Deposit Totals Report.
Terminal Names
If you have more than one terminal operating in one location, you can use this feature to identify
individual terminals by assigning a unique alphanumeric name to each terminal.
If you are using Multi-Terminal Batch Close
, a Terminal Name must be assigned to each terminal you
want to include in Multi-Terminal Reporting and Batch Close.
To enable Multi-Terminal reporting and add/delete Terminal Names, see Configuring Multi-
Terminal Reporting.
2.2.12. Private Label Cards
The Private Label feature allows you to offer your customers a credit card that can be used exclusively in
your store(s).
Purchases
All standard financial transactions can be processed using a Private Label Card. For example, a Private
Label Card Purchase transaction follows the same steps as a regular credit card Purchase with one
possible additional step: the "Promo Code:" prompt may appear. Promo codes (or promotion codes) are
supplied to you by the Private Label Card Issuer.
Payments
There is one transaction that is unique to Private Label Cards. The Payment transaction is used to apply a
dollar amount towards the balance on a cardholder's Private Label Card.
Reporting
Private Label Card transactions appear as a separate card type on all reports that include credit card
transactions.