Batch Upload
After completing your credit and charge card tip transactions you must perform a Batch Upload to ensure
that your tip transactions are sent to the Bank so that they will be included in your end-of-day settlement.
Tip transactions will remain in your terminal (even after settlement) for a period of up to 36 hours waiting for
a Batch Upload to be completed. If you do not complete a Batch Upload within 36 hours, your tip
transactions will automatically be sent to the Bank for processing, whether they have had a tip added or not
(i.e. where a tip has not been adjusted the transaction will be processed for the original transaction
amount).
Terminal Display Response
COMMONWEALTH BANK
EFTPOS
READY
AUTH XPOS MANUAL
Press the blue function key.
1. EFTPOS
2. TERMINAL
Select 1 EFTPOS.
1. DUPLICATE RECEIPT
2. TOTALS
3. SPECIAL FUNCTIONS
MORE
Select the yellow function key below MORE.
4. TRAINING
5. TIP ADJUSTMENTS
Select 5 Tip Adjustments.
MANAGER PASSWORD
******
ENTER CODE & OK
Enter Manager Password and press OK.
1. ADD TIPS
2. ST STORED TRANS
3. BATCH UPLOAD
MORE
Select 3 Batch Upload.
BATCH UPLOAD
COMPLETE
The Batch Upload has been completed and your transactions have
been sent to the Bank ready for processing. You will get value for
these transactions once the terminal is settled.
To Next Page
Loading...
Need help?
General
