Specifications

Moneris Vx810 Duet Operating Manual v1.1.01 79
7. Reports
• Stored Transactions
• Merchant Sub-Totals
• Clerk Sub-Totals
• Deposit Totals
• Multi-Terminal Deposit Totals
• Pre-Auth Transactions
• Tip
• Batch Totals
• Terminal Parameters
• EMV Parameters
• Private Label Card Transactions on Reports
7.1. Stored Transactions Report
This report prints a detailed list of all transactions for the current batch in the terminal's memory, sorted
by date. The report also prints transaction type totals sorted by card type and grand totals sorted by
transaction type.
Note: This report does not include Pre-Authorization transactions. These transactions are listed in The
Pre-Auth Transactions Report.
To print the Stored Transactions 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 mapager Password and press OK.
3. Select Stored Tran.
The "Rpt Period:" prompt appears.
4a. To print transactions and totals for a specific date:
a. Select Date.
b. At the "Date (YYYYMMDD):" prompt, key in the date and press OK.
4b. To print all transactions and totals:
a. Select All.
The terminal prints the Stored Transactions report and returns to the REPORTS menu.
5. Press CANC ANNUL to return to the transactions menu.
7.2. 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.