6. The terminal starts to communicate with Global Payments to close
the batch.
7. Once the transaction is complete, a
Close Batch Settlement
report is printed, giving the status of the close batch operation.
Confirm the receipt displays “
Batch ### Closed
” to verify that the
settlement is complete.
These transactions will be processed and your account(s) will be
credited. The funds will be available in your account(s) according to the
arrangements you made with Global Payments.
CAUTION:
If the terminal displays
“Out of Balance”
at the end
of the settlement procedure, please contact Global
Payments Customer Care
at 1-800-263-2970.
NOTE:
Auto Settle
function is available on your terminal. To
activate
Auto Settle
, please contact Global Payments
Customer Care
at 1-800-263-2970.
12
– Reprint
This option allows you to reprint either the last transaction entered or
search for the appropriate transaction.
1. At the idle screen, press
[Enter]
to access the main menu.
2. For retail merchants, press
[8]
or use
[▼]
button to scroll down to
highlight
Reprint
and press
[Enter]
; for restaurant merchants,
press
[7]
or use
[▼]
button to scroll down to highlight
Reprint
and
press
[Enter]
.
3. Press
[1]
to reprint last transaction, or press
[2]
to search for the
transaction you wish to reprint.
4. If
Search
is selected, select
Yes
[F1]
to reprint the pre-auth receipt
and
No
[F4]
to reprint a non pre-auth receipt. If
Yes
is selected,
terminal will search pre-auth batch.
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