Specifications

4. Configuring Your Terminal
60 Moneris Vx810 Duet Operating Manual v1.1.01
The Clerk IDs you remove here can no longer be entered at the "Clerk Id" prompt during transactions and
cannot be used in Clerk Subtotal Reports.
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed then the transactions menu appears.
2. Press OK to display the CONFIGURATION menu.
3. Select Servers.
If the "Password:" prompt appears, key in the manager password and press OK.
The CONFIGURE SERVER menu appears.
4. Select Delete Server to delete a Clerk ID.
The "Clerk ID:" prompt appears.
5. Key in the Clerk ID to be removed and press OK. For help, see Entering Alpha Characters and
Punctuation.
The "Clerk ID:" prompt re-appears.
To continue removing Clerk IDs, repeat step 5. You can remove a maximum of 20 Clerk IDs at one time.
Note: When 20 Clerk IDs have been entered for removal, the terminal communicates with the Moneris
Host to remove the Clerk IDs from the Host.
6. When all the Clerk IDs have been entered for removal, press CANC ANNUL.
The "Send to Host?" prompt appears.
7. Select Yes to send the Clerk IDs to the Moneris host for removal.
The terminal communicates with the Moneris Host then displays "APPROVED" and beeps.
8. Press OK to return to the CONFIGURE SERVER menu.
9. Press CANC ANNUL twice to return to the transaction menu.
4.10. Configuring Invoice Number Prompting
When Invoice Number Prompting is enabled, your terminal prompts you for an Invoice Number during
Credit Card and Debit transactions ("Invoice Id:").
To enable Invoice Number Prompting:
• Set the Ask Inv Num?
parameter to On.
For Invoice Number Prompting procedures, see Entering an Invoice Number.
4.11. Configuring Multi-Terminal Reporting
To use Multi-Terminal Reporting, you must set up a Terminal Name on each terminal you want to
include in the multi-terminal Batch Close and reporting process (see Processing a Batch Close
and Multi-
Terminal Deposit Totals Report). You can delete a Terminal Name at any time.
4.11.1. Adding a Terminal Name
Use this function to set up a Terminal Name associated with your Merchant Number on a terminal you
want to include in Multi-Terminal Reporting. The terminal must communicate with the Moneris Host in
order to complete this function.
1. On the applications menu of the terminal for which you want to add a name, select DEBIT &
CREDIT.
The message "Activating App..." is displayed then the transactions menu appears.
2. Press OK to display the CONFIGURATION menu.