TMS, Vx510 P.S.T.N. Read Me First Installation Guide, 0412 v10
7
End of Day Procedure Section
6. End of Day procedure (essential)
T
he end of day process should be done at the end of every working day
to ensure that your
Card transaction data is captured and that you will be paid (’settlement’) for the transactions.
When the process is complete the Terminal will print a summary report. You will see a
message on every report beginning ‘GBOK’ (followed by numbers).
However, if the message begins with ‘RB’ (followed by numbers) this indicates the
procedure has been unsuccessful. Call the Technical Helpdesk / Client Services on:
0845 600 8055 (UK) or 01 667 5152 (ROI).
For further information refer to your main Vx510 User Guide, Section 1.13 (page 36).
Select the ‘Batch’ option. Depending on the configuration
of your terminal this may be on the front screen or you
may need to scroll down through the menu by pressing
the second from left purple function key.
Press F2 to select End of Day.
Enter the user password 6666 and press the green
ENTER Key
TOTALS CORRECT?
A summary of the sales and
refunds that have been processed will display on screen.
To confirm the totals are correct press F2 to select YES
The Terminal will contact the system and upload all the
transactions stored in its memory.
Once the End of Day procedure is complete a summary
receipt will print and the Sale, Refund, Batch screen
(Main Menu) will appear.
You will be paid the full amount typically 3 working days
after the process is complete.
BATCH
END OF DAY
TOTALS
REVIEW
YES
NO
Txns count: 10
Sales Total: 100.00
Refund Total: 10.00
CONNECTING
END OF DAY
Enter User Password
6666
MAIN MENU
SALE
REFUND
BATCH
MAIN MENU
SALE
REFUND
BATCH
Step
1
Step
2
Step
3
Step
4
Step
5
Step
6