Lodging – User Quick Reference Guide – Administrative Reports.
.
REPRINT BATCH
*
(up to the last five previous Batches)
1.
On
main screen
press f3/▲
button to go “Administrative Menu”.
2.
Press
ENTER
or press
0
button.
3.
Scroll with
f2/f3▼/▲
buttons and select the batch to be reprinted. Press
ENTER.
4.
Wait for terminal to process transaction and print receipt.
*
This option will not appear as part of the list if there is not previous batch closed.
REPRINT
(
Merchant or Customer copy Receipt
)
1.
On
main screen
press f3/▲
button to go “Administrative Menu”.
2.
Scroll with
f2/▼
button and select
REPRINT
then press
ENTER
or press the number besides of this option.
3.
Enter the
ROC NUMBER
(shown in the receipt of 6 digits) then Press
ENTER
.
4.
Press
1
for
Merchant Copy
or press
1
for
Customer Copy
.
5.
Wait for terminal to print a receipt.
REPORTS
PENDING Reports
(
Authorization transactions – Check In
)
1.
On
main screen
press f3/▲
button to go “Administrative Menu”.
2.
Scroll with
f2/▼
button and select
REPORTS
then press
ENTER
or press the number besides of this option.
3.
Select
PENDING
then Press
ENTER
or press
0
button.
4.
For
TOTAL
REPORT
Press
ENTER
or press
0
button, this prints a summary of Check In transactions.
5.
For
DETAIL REPORT
press
1
button, this prints each Check In transactions, a summary of totals will be print at the end
of this report.
6.
For
TOTAL DISPLAY
press
2
button, this shows on the screen the summary of Check In transactions, press
f2/f3▼/▲
buttons for scrolling.
7.
For
DETAIL DISPLAY
press
3
button, this shows on the screen each Check In transaction, press
f2/f3▼/▲
buttons for
scrolling.
SUBMISSION Reports
(
Transactions to be deposited for payment
)
1.
On
main screen
press f3/▲
button to go “Administrative Menu”.
2.
Scroll with
f2/▼
button and select
REPORTS
then press
ENTER
or press the number besides of this option.
3.
Scroll with
f2/▼
button and select
SUBMISSION
or press
1
button.
4.
For
TOTAL
REPORT
Press
ENTER
or press
0
button, this prints a summary of transactions (total amount) to be deposited.
5.
For
DETAIL REPORT
press
1
button, this prints each transactions to be deposited like Check Outs, Refunds and offline
transactions, a summary of totals will be print at the end of this report.
6.
For
TOTAL DISPLAY
press
2
button, this shows on the screen the summary of all the transactions to be deposited like
Check Out, Refund and offline transactions, press
f2/f3▼/▲
buttons for scrolling.
7.
For
DETAIL DISPLAY
press
3
button, this shows on the screen each transaction to be deposited like Check Outs,
Refunds and offline transactions, press
f2/f3▼/▲
buttons for scrolling.
AUDIT DISPLAY
(
To view all the transactions
)
1.
On
main screen
press f3/▲
button to go “Administrative Menu”.
2.
Scroll with
f2/▼
button and select
REPORTS
then press
ENTER
or press the number besides of this option.
3.
Scroll with
f2/▼
button and select
AUDIT DISPLAY
or press
2
button, this shows on the screen each transaction the
machine has in the memory (including voids transactions). Press
f2/f3▼/▲
buttons for scrolling.
Содержание AMEX iCT220
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