3. Enter your Password and tap Enter.
4. Tap Operation Settings.
5. Tap Demo Mode to enable/disable demo mode.
6. Tap the Back icon twice to return to the Main Menu screen.
NOTE:
The terminal must be removed from demo mode before conducting live
transactions. To return to “live” mode, repeat the procedure in the steps
above.
Reports
To generate reports, follow the steps below:
1. Tap Func on the Main Menu screen.
2. Tap Reports.
3. Enter password and tap Enter.
4. Select the report you want to generate:
● Default Report - Prints condensed report of overall
information for each transaction.
● Current Report - Prints report by Payment Type, Card Type,
Trans Type, and Sorted.
● History Report - Prints report by a specific timeframe by
Payment type, Card type, and Transaction type.
● Tip Report - Print tips by Server/Clerk Number, Payment Type,
and Card Type.
● EMV Report - Prints four (4) different EMV reports. Tap on
report to print: Key Report, Stats Report, Conf Report, Decl.
Trans Report.
5. Tap the back icon twice to return to the Main Menu screen.
Semi-Integration
configuration with ECR
NOTE:
The ECR system must be certified with Global Payments. Please
verify with your ECR system provider to make sure they have
completed certification with Global Payments.
Enable Semi-integration
1. Tap Func on Main Menu screen.
2. Tap Settings then System Settings.
© 2022 Global Payments Inc. All Rights Reserved.
SM-212136-v1.1EN
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