Ingenico 5110 User Manual

Shift Totals Report and Cumulative Totals Report
Debit card transactions with tips are sent directly to the Bank at the time the purchase transaction is
processed. This means that debit card transactions and debit card tips will appear on the Shift Totals and
Cumulative Totals Reports immediately after the transaction is processed (i.e. even before a Batch Upload
is completed).
However, your credit and charge card transactions along with any tips that have been added, are stored in
your terminal until a Batch Upload is completed (which will send the transactions off to the Bank to be
processed for value). Therefore, the credit and charge card transactions and their related tips will only
appear on your Shift Totals and Cumulative Totals Report after
you have completed the Batch Upload, but
before
your terminal is settled.
Shift Totals Report
COMMONWEALTH BANK
EFTPOS
RETAILER NAME
RETAILER ADDRESS
TERMINAL: 12345678
REFERENCE: 654321
SHIFT TOTALS
FROM:
27 MAR 2008 11:52
UNTIL:
28 MAR 2008 11:48
NO. AMOUNT
PUR 0010 $276.50
CSH/O 0002 $20.00
TIPS 0003 $10.50
REFND 0001 $15.00
TOTAL EFT $292.00
****
VOUCHER 0000 $0.00
TIP TOTALS
01 0003 $7.00
02 0002 $3.50
28 MAR 2008 11:48
Cumulative Totals Report
COMMONWEALTH BANK
EFTPOS
RETAILER NAME
RETAILER ADDRESS
TERMINAL: 12345678
REFERENCE: 654321
CUMULATIVE TOTALS
28 MAR 2008 11:48
NO. AMOUNT
PUR 0010 $276.50
CSH/O 0002 $20.00
TIPS 0003 $10.50
REFND 0001 $15.00
TOTAL EFT $292.00
****
DR CARD 0004 $140.00
CR CARD 0006 $152.00
TOTAL BANK $292.00
CHARGE CARD TOTALS
AMEX 0000 $0.00
DINERS 0000 $0.00
JCB 0000 $0.00
OTHER 0000 $0.00
****
VOUCHER/SAF
0000 $0.00
******************************************
28 MAR 2008 11:48

Ingenico 5110 Specifications

General

Brand	Ingenico
Model	5110
Category	Payment Terminal
Language	English