V400m - End-of-Day
This article provides information on reviewing your debit and credit transactions at the end of the day before the batch is closed.
Procedure
Product
V400m
Overview
Transactions processed on your terminal are stored in a batch. In order for Moneris to transfer the funds from those transactions into your business account, the batch must be closed. There are two ways to close a batch: system close and merchant close.
Choose one of the links below and follow the step by step instructions:
- System close
- Merchant close - single terminal
- Merchant close - multi-terminal
V400m - End-of-Day Procedures
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