REPORTS
•
Press
REPORTS
•
Select from displayed reports or press
MORE
until
option appears
•
Select the desired report
•
Select
ALL
or
ONE
•
If applicable, use
PREV
and
NEXT
to scroll through
available merchant account options. When desired
account is displayed, select
SLCT
•
If displayed, respond to additional prompts
•
Selected report will print
BALANCE INQUIRY
If desired selection is not displayed, press
MORE
until
option appears
•
Select
BALANCE INQ
•
If applicable, use
PREV
and
NEXT
to scroll through
available merchant account options. When desired
account is displayed, select
SLCT
•
Select
CURR
for current batch detail or
PREV
for pre-
vious batch detail
•
Report for selected batch inquiry prints
BATCH TOTALS
If desired selection is not displayed, press
MORE
until
option appears
•
Select
BATCH TOTALS
•
If applicable, use
PREV
and
NEXT
to scroll through
available merchant account options. When desired
account is displayed, select
SLCT
•
Batch totals will display
•
Select
CANCEL
to exit
BATCH REVIEW
If desired selection is not displayed, press
MORE
until
option appears
•
Select
BATCH REVIEW
•
If applicable, use
PREV
and
NEXT
to scroll through
available merchant account options. When desired
account is displayed, select
SLCT
•
If prompted, input password and press
ENTER
•
Select
CLRK
,
AMT
,
ACCT
, or
INV#
to search batch
•
Input selected search criteria (Clerk ID, Amount, last 4
digits of Account #, or Invoice #) and press
ENTER
•
Select
ADJ
to adjust transaction displayed and follow
additional prompts
•
Select
VOID
to void transaction displayed
•
Select
PREV
to go to the previous transaction in the
batch
•
Select
NEXT
to go to the next transaction in the batch
•
Select
CANCEL
twice to exit
TIPS FOR PROCESSING
•
ENTER
or
YES
•
BACKSPACE
•
CANCEL
or
NO
• To scroll through the menu, press
MORE
• Press 3 multiple times until the paper advances to
desired length
The following prompts may appear depending on
terminal setup, card type, and/or entry method.
Clerk ID Prompt:
•
Input Clerk ID and press
ENTER
Invoice Prompt:
•
Input Invoice # and press
ENTER
Language Prompt:
•
If prompted, select language
Manually-Keyed Security Prompts:
•
Select
YES
or
NO
to indicate card presence
• If
YES
is selected, imprint card and press
ENTER
• Input V-Code and press
ENTER
• If V-Code entry is bypassed, select
NO
if the V-Code is
not present
OR
• X READ if V-Code is present but cannot be read
• If prompted, input Street Address and press
ENTER
• If prompted, input Zip Code and press
ENTER
Purchasing, Business or Commercial Prompts:
• Input Customer # and press
ENTER
• Input Tax Amount and press
ENTER
