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Screen of the VX 520
Action
TERMINAL
6
Select FINANCIAL.
FINANCIAL
PARAMETERS
FINANCIAL
7
Select CURRENT PERIOD.
E-JOURNAL
CURRENT PERIOD
CURRENT PERIOD
8
Select GENERAL REPORT. The total report will now be
printed.
GENERAL REPORT
PER ACQUIRER
CCV Holland B.V.
Westervoortsedijk 55
6827 AT Arnhem
DATE:
01/06/2012 10:09:20
TOTAL REPORT
INTERIM TOTALS
TMS TERM-ID:
CSL003
PERIOD ID:
2
PERIOD START:
01/06/2012 10:01:16
PERIOD END:
STILL OPEN
=====================================
EFT TOTALS
#TRX
EUR
SALE:
5
0,05
CANCELLATION SALE:
1
-0,01
REFUND:
1
-0,01
--------
--------
TOTAL:
0,03
=====================================
CCV
Maestro
#TRX
EUR
SALE:
2
0,02
--------
--------
TOTAL:
0,02
VPAY
#TRX
EUR
SALE:
1
0,01
--------
--------
TOTAL:
0,01
MasterCard
#TRX
EUR
SALE:
2
0,02
CANCELLATION SALE:
1
-0,01
REFUND:
1
-0,01
--------
--------
TOTAL:
0,00
=====================================
REPORT END
The date and time on which you printed
the total report.
The TMS Terminal ID of the payment
terminal and information on the period
to which the report relates.
Overview of all transactions
performed, specified per transaction
type.
Overview of all transactions performed
that are processed by transaction
processor CCV.
The different transaction types
performed are specified per type of
payment card.
Содержание Budget
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