4. Configuring Your Terminal
8.
Press the green
OK
key to return to the CONFIGURE SERVER menu.
9.
Press the red
CANC ANNUL
key twice to return to the transactions menu.
Note: Clerk IDs can also be
4.15
Configuring Invoice Number Prompting
When
is enabled, your terminal prompts you for an Invoice Number during Credit
Card and Debit transactions ("Invoice Id:").
To enable Invoice Number Prompting:
•
parameter to
On
.
For Invoice Number Prompting procedures, see
Entering an Invoice Number
.
4.16
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
). You can delete a Terminal Name at any time.
4.16.1
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
. The terminal must communicate with the Moneris host in order to
complete this function.
1.
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 the green
OK
key to display the CONFIGURATION menu.
3.
Select
Terminal Name
.
If the "Password:" prompt appears, key in the
OK
key.
The Terminal Name menu appears.
4.
Select
Add Terminal
to add the terminal name.
The "Terminal Name:" prompt appears.
5.
Key in the terminal name for this terminal and press the green
OK
key. For help, see
The "Send to Host?" prompt appears.
6.
Select
Yes
to send the terminal name to the Moneris host to be added to and associated with your Merchant
Number.
The terminal communicates with the Moneris host then displays "APPROVED" and beeps.
7.
Press the green
OK
key to return to the Term Name Config menu.
8.
Press the red
CANC ANNUL
key twice to return to the transactions menu.
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