Your reconciliation report
7
Your Merchant/
Customer ID
The Current batch is then
broken down into each
individual card type you
have accepted that day.
Previous Totals details
the transactions from the
previous day’s trading.
Current Totals details the
number and value of Sales
(DR) and Refunds (CR)
you have accepted in that
day. If you are enabled for
Cashback or Contactless,
each will be shown as a
separate subtotal.
Cashback subtotal
Contactless subtotal
Gratuities
If you are enabled for
Gratuities, when you
complete a reconciliation
report you’ll also be
prompted to to print a
`Waiter Total’ showing
the number and value of
Gratuities accepted.
Содержание iCT
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