Ingenico I7910 User Manual

Business Functions
0120-07390-0101 79
Terminal Totals
This option gives printed totals for the current batch broken down by card type. The totals come from the
terminal memory.
a
SALE
PRE-AUTH
PRE-AUTH COMP
1. At the idle screen, press [ADMIN].
ADMIN - SELECT
REPORTS OTHER
2. Select [REPORTS].
a
HELP LIST
TERM TOTALS
HOST TOTALS
3. Use [
] to highlight TERM TOTALS (terminal totals), then press [OK].
4. Enter the password (configurable; see page 25).
5. The terminal displays PRINTING while printing the report (see below). After printing,
press [CAN/ANN] to return to the idle screen.
Terminal Totals
TERMINAL TOTALS
------------------------
BY-THE-LAKE COTTAGES
1001, CLEARWATER RD
HUNTERSTOWN, ONTARIO
CANADA, A1A 2B2
TERM
ABCD1234
BATCH 020
02/02/26
DEBIT
100 SALE
$1000.00
9 REFUND
-$90.00
4 VOID
$40.00
113 NET TOT
$870.00
1 TIP
$50.00
100 SURCH
$100.00
1 CASHBACK
$40.00
VISA
4 SALE
$50.15
1 REFUND
-$15.00
3 VOID
-$4.85
8 NET TOT
$40.00
1 TIP
$2.00
MASTER CARD
100 SALE
$1000.00
9 REFUND
-$90.00
4 VOID
$40.00
113 NET TOT
$870.00
1 TIP
$50.00
AMEX
100 SALE
$1000.00
9 REFUND
-$90.00
4 VOID
$40.00
Merchant name and address
Terminal ID
Batch number
Current date (YY/MM/DD)
Sale transaction count and amount
Tip count and amount
Refund transaction count and amount
Surcharge count and amount
Cashback count and amount
Void transaction count and amount
Batch net total: sales plus refunds (always negative) minus voids
(could be positive or negative amount)
Date and time the report was printed (YYYY/MM/DD HH:MM)
(50.15 + (-15.00) – (-4.85)) = 40.00

Ingenico I7910 Specifications

General

Brand	Ingenico
Model	I7910
Category	Payment Terminal
Language	English