SmartSELECT Merchant Operating Manual v 2.0
53
Reporting Transactions
7.4: Deposit Totals Inquiry
This function produces a report of the current batch totals on the Moneris Host
only. The report totals are organized by card type, then by grand totals from the
Moneris Host only.
Note:
The terminal must be logged on in order to activate this list item and
produce the report.
From the Idle screen:
1. Press
Menu
. The
Financial Transaction
menu appears.
2. Press
Admin
. The
Administrative Transactions
menu appears.
3. Select
Deposit Totals Inquiry
. The terminal displays
Deposit Totals Inquiry
while it communicates with the Moneris Host and prints the report.
4. The terminal returns to the Idle screen when the report is printed.
7.5: Print Stored Transactions
This transaction prints all transactions in the terminal’s memory by date or by
batch number including terminal totals. The transactions can also be grouped by
card type.
Note:
If you perform your end-of-day transactions from the
Administrative
Transactions
menu rather than the End-of-Day shortcut, you may
wish to print this report before performing a Close Batch transactions in
order to have a printed record of the transactions in that batch.
From the Idle screen:
1. Press
Menu
. The
Financial Transaction
menu appears.
2. Press
Admin
. The
Administrative Transactions
menu appears.
3. Scroll down and select
Print Stored Transactions
. The
Enter Clerk ID
prompt appears.
4. To print the transactions:
•
for a specific clerk:
key in the Clerk ID and press
Enter
.
OR
swipe the Clerk ID card. The Clerk ID appears for 3 seconds.
•
for all clerks:
press
Enter
The
Select Print Mode
prompt appears.
5. Select the sorting method for the printed report.
•
If you select
Batch
or
Batch by Card Type
, the
Enter Batch Number
prompt appears with a numeric keypad.
•
If you select
Date
or
Date by Card Type
, the
Enter Date (YY)MMDD
prompt appears with a numeric keypad.
6. Key in the Batch number or the Date and press
Enter
. The terminal displays
Processing
while the memory is searched for matching transactions.
Summary of Contents for smartselect
Page 10: ...Table of Contents viii SmartSELECT Merchant Operating Manual V2 0...
Page 14: ...Introduction 4 SmartSELECT Merchant Operating Manual v 2 0...
Page 48: ...Configuring Your Terminal 38 SmartSELECT Merchant Operating Manual v 2 0...
Page 58: ...Administrative Transactions 48 SmartSELECT Merchant Operating Manual v 2 0...
Page 72: ...Debit Financial Transactions 62 SmartSELECT Merchant Operating Manual v 2 0...
Page 84: ...Credit Financial Transactions 74 SmartSELECT Merchant Operating Manual v 2 0...
Page 96: ...Clerk Subtotalling 86 SmartSELECT Merchant Operating Manual v 2 0...
Page 102: ...Multi Terminal Reporting 92 SmartSELECT Merchant Operating Manual v 2 0...
Page 128: ...Private Label Transactions 118 SmartSELECT Merchant Operating Manual v 2 0...
Page 158: ...ERNEX Electronic Marketing Programs 148 SmartSELECT Merchant Operating Manual v 2 0...
Page 176: ...AIR MILES Reward Program 166 SmartSELECT Merchant Operating Manual v 2 0...
Page 188: ...Error Messages Troubleshooting 178 SmartSELECT Merchant Operating Manual v 2 0...
Page 198: ...188 SmartSELECT Merchant Operating Manual v 2 0...
