Removing Clerk Ids; Enabling Clerk Subtotalling - Moneris HiSpeed 6200 Operating Manual

4 Configuring Your Terminal
4.7.4

Removing Clerk IDs

4.7.5

Enabling Clerk Subtotalling

90 Moneris HiSpeed 6200 Operating Manual
To continue to add Clerk IDs, repeat steps 4 and 5.
You can add a maximum of 20 Clerk IDs at one time.
Once 20 Clerk IDs have been added, the terminal communicates with the Moneris
Host to add the Clerk IDs to the Host.
When all the Clerk IDs have been added:
6. Scroll down to FINISHED, and press OK.
The terminal communicates with the Moneris Host to add the Clerk IDs to the Host then
returns to the READY screen.
Use this function to remove Clerk IDs associated with your Merchant ID. The terminal must
communicate with the Moneris Host in order to complete this function.
The Clerk IDs you remove here can no longer be entered at the ENTER CLERK ID entry
screen during transactions and cannot be used in Clerk Subtotals Reporting.
From the READY screen:
1. Press the Admin key.
The MAIN MENU appears.
2. Scroll down to CONFIGURATION, and press OK.
The CONFIG FUNCS menu appears.
3. Scroll down to CLERK MAINT, and press OK.
The CLRK MAINTCE(## PEND) menu appears.
If the SWIPE ADMIN CARD prompt appears, swipe the
Note: (## PEND) indicates the number of Clerk IDs waiting to be processed.
4. Scroll down to REMOVE, and press OK.
The ENTER CLERK ID TO BE REMOVED entry screen appears.
5. Key in the Clerk ID, and press OK. (Refer to
punctuation")
Min. 1, max. 6 characters. Any combination of numbers and letters.
The CLRK MAINTCE(## PEND) menu reappears.
To continue removing Clerk IDs, repeat steps 4 and 5.
You can remove a maximum of 20 Clerk IDs at one time.
Once 20 Clerk IDs have been removed, the terminal communicates with the Moneris
Host to remove the Clerk IDs from the Host.
When all the Clerk IDs have been removed:
6. Scroll down to FINISHED, and press OK.
The terminal communicates with the Moneris Host to remove the Clerk IDs from the Host
then returns to the READY screen.
From the READY screen:
1. Press the Admin key.
The MAIN MENU appears.
2. Scroll down to CONFIGURATION, and press OK.
The CONFIG FUNCS menu appears.
3. Scroll down to CLERK TOTALS, and press OK.
The MERCHANT ID entry screen appears.
POS Admin
"Entering alphabetic characters and
card.