Printing a Transaction List
A list of individual transactions can be printed on the Moneris terminal, if required. If cash register totals differ from the POS totals, this list can be used in matching individual entries to discover the source of the error. To print the list:
- Press the Admin key.
- Press the F1 key to scroll down to ‘Reports’ and press OK.
- Press the F1 key to scroll down to ‘Trans List’ and press OK.
- Swipe the Admin card.
- At the prompt ‘Print Batch Date or Batch’, press F1 for Date (YYMMDD) or F3 for Batch number. Enter the date or batch number and press OK.
- At the prompt ‘Print Totals Only?’, press F3 (No) to print a list of individual transactions.
- Pressing F1 will print only the subtotals for different card types (Visa, Mastercard, Debit, etc.).
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