When card numbers are printed on reports, the card numbers are masked or truncated. Masking replaces a card’s numbers with asterisks (e.g., ************1234). Truncation prints only the last 4 digits of a card (e.g., 1234). The expiry date is not printed on reports. These measures help to prevent fraud.

Report (click the link for instructions)	This report contains:
Host Totals	Totals, from the Moneris host, for each card brand (for example, Visa, Mastercard), broken down by transaction type (purchase, refund, and others). At the end of the report, there is a grand total for all credit card and debit card transactions, broken down by transaction type. You can view the totals on the Moneris host at any time. However, this report is most useful as part of the end of day batch close process.
Terminal Totals	Totals, from the terminal, for each card brand (for example, Visa, Mastercard), broken down by transaction type (purchase, refund, and others). At the end of the report, there is a grand total for all credit card and debit card transactions, broken down by transaction type.
Transaction Details	Transactions details, from the terminal, for a specified date or for the entire batch of transactions. Followed by totals for each card brand (for example, Visa, Mastercard), broken down by transaction type (purchase, refund, and others). At the end of the report, there is a grand total for all credit card and debit card transactions, broken down by transaction type. Transaction details and totals from the terminal are most often printed as part of the end of day batch close process.
Transaction Inquiry	Any transaction that matches your search criteria. You can search for transactions by card number or by date or both.
Tip Totals	Tip totals for the current batch, organized by clerk ID. You can generate the report for a specific day or for the entire batch.
Pre-Authorizations	All open pre-authorization transactions.
Deposit Totals	Totals, as recorded on the Moneris host, for the last settled batch. This report is broken down by card brand with a grand total at the end.
Clerk Totals	Transaction totals for one or more individual clerks or for all clerks.
Gift and Loyalty	This Gift & Loyalty Reports sub-menu allows you to view and print reports similar to the ones above, but specifically for gift and loyalty transactions processed on your terminal. The Gift & Loyalty reports include: Host Totals Terminal Totals Transaction Details Transaction Inquiry Tip Totals
Store and Forward	Transactions accepted in store and forward mode. These transactions are stored on the terminal and will be forwarded to Moneris when the connection to the Moneris host is restored.

Desk/5000 - Reports

Procedure

Product

Desk/5000 - Reports menu

Desk/5000 - Reports menu

Desk/5000 - Merchant Direct reporting

Desk/5000 - Transaction reports

Desk/5000 - Settings reports

Desk/5000 - Transaction inquiry report

Desk/5000 - Transaction inquiry report

Desk/5000 - Clerk totals report

Desk/5000 - Clerk totals report

Desk/5000 - Tip totals report

Desk/5000 - Tip totals report

Move/5000 - Detailed Transaction report

Desk/5000 - Detailed Transaction report

Desk/5000 - Pre-Authorization report

Desk/5000 - Pre-Authorization report

Desk/5000 - Terminal Totals report

Desk/5000 - Terminal Totals report

Desk/5000 - Host totals report

Desk/5000 - Host totals report

Desk/5000 - Deposit totals report

Desk/5000 - Deposit totals report

Desk/5000 - Store and forward report

Desk/5000 - Store and forward report

Desk/5000 - Settings reports

Desk/5000 - Settings reports

Desk/5000- Basic terminal report

Desk/5000 - Enhanced report

Desk/5000 - Communication report

Desk/5000 - PCI reboot

Desk/5000 - PCI reboot

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