Specifications
7. Reports
80 Moneris Vx810 Duet Operating Manual v1.1.01
To print the Merchant Sub-Totals 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 manager password and press OK.
3. Scroll down and select Merch SubTotals.
The terminal communicates with the Moneris Host.
4. If the terminal displays "APPROVED," press OK.
The terminal prints the report and returns to the REPORTS menu.
5. Press CANC ANNUL to return to the transactions menu.
7.3. Clerk Sub-Totals Report
This report prints totals for all transactions in the current batch on the Moneris Host processed by one or
more Clerks or by all Clerks. Transaction type totals are sorted by card type and grand totals are sorted by
transaction type, by Clerk ID.
Note: Clerk IDs must be set up for your merchant account on the Moneris Host before this report can be
used (see Clerk Mode
).
IMPORTANT: Clerk Subtotals must be cleared on a regular basis (weekly is recommended). If
not, the Moneris Host will automatically clear the totals when the number of transactions for a card
type within a Clerk ID reaches 10,000.
7.3.1. For One or More Clerks
To print the Clerk Sub-Totals Report for one or more Clerks:
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 manager password and press OK.
3. Select Clerk SubTotals.
4. At the "Clerk Id:" prompt, key in the Clerk ID and press OK.
Note: You must enter a Clerk ID.
The "Add Another Clerk?" prompt appears.
5a. To print sub-totals only for the keyed-in Clerk ID, select No.
OR
5b. To print sub-totals for more Clerk IDs, select Yes then repeat steps 4 and 5 for each additional Clerk
ID.
6. At the "Clear Totals?" prompt, select No.
The terminal communicates with the Moneris Host then prints the report and returns to the first
REPORTS menu screen.
7. Press CANC ANNUL to return to the transactions menu.