11
Print duplicate?
Press YES to print 2
nd
copy.
III-2
.
RECONCILIATION
The supervisor should select this operation at the end of day, so that the totals will
be validated against the bank totals since the last reconciliation operation.
STEP ACTION
DISPLAY
1
Select MAIN MENU by pressing
arrow down key twice (2X) then
press ENTER key.
2
Select BATCH by pressing
arrow down key once then
press ENTER key.
3
Select RECONCILE then press
ENTER key.
4
Key-in merchant password.
Example: 1111
Then press ENTER key.
5
Terminal will process the
reconciliation.
PROCESSING NOW ...
6
Reconciliation approved.
Printing 1
st
copy of the receipt.
Tear-off paper.
Press ENTER for duplicate copy.
III-3
.
SNAPSHOT BALANCES
The supervisor can perform this operation at any time to print the totals without
resetting the totals.
STEP ACTION
DISPLAY
1
Select MAIN MENU by pressing
arrow down key twice (2X) then
press ENTER key.
2
Select BATCH by pressing
arrow down key once then
press ENTER key.
3
Select SNAPSHOT by pressing
arrow down key once then
press ENTER key.
Printing SNAPSHOT receipt…
Tear-off paper.
