Moneris HiSpeed 6200 Operating Manual page 16

2 Features and Procedures
2.1.4.3 The Reporting Functions Menu
6 Moneris HiSpeed 6200 Operating Manual
TRANSACTIONS
PURCHASE
REFUND
PRE-AUTH
P-A ADVICE
P-A ADVICE LST
PAYMENT
CHEQUE AUTH
VOID-PURCHASE
VOID-REFUND
VOID-PAYMENT
To access the TRANSACTIONS menu:
from the READY screen:
1. Press the Admin key.
The MAIN MENU appears.
2. Press OK to select TRANSACTIONS.
The TRANSACTIONS menu appears.
This menu allows you to produce a variety of reports and perform a close batch on your
terminal.
The reports are listed in the order they appear on the menu. Some items may not appear on the
terminal until a specific feature is enabled.
REPORT FUNCS
CLOSE BATCH
From the READY screen
process a credit or debit Purchase transaction
process a credit or debit Refund transaction for a portion of or
the full amount of the original Purchase
process a Pre-Authorization transaction
process an Advice (to complete a Pre-Authorization
Transaction)
complete or delete multiple Pre-Auth transactions from a list
Note: This item appears only if
processes a private label Payment transaction
Note: This item appears only if the terminal is set up on the
Moneris Host to process this transaction.
connect to a cheque authorization service and obtain approval
based on a credit card or driver's licence
Note: This item appears only if the terminal is set up on the
Moneris Host to process this transaction.
void a credit or debit Purchase transaction for the full amount
of the original Purchase transaction. In effect this cancels the
original Purchase transaction.
void a credit or debit Refund transaction for the full amount
of the original Refund transaction. In effect this cancels the
original Refund transaction.
void a private label Payment transaction
Note: This item only appears if the terminal is set up on the
Moneris Host to process this transaction.
Allows you to print:
a Batch Totals report and
close the current batch in order to deposit funds in your
Tip Reporting is enabled.