I7910 Payment – User Manual
82 0120-07390-0101
Closed Totals Inquiry
This report gives totals for closed batches stored in the terminal memory. You have two options:
• Print totals for all batches stored in the terminal memory
• Print totals for a single batch
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 CLOSED TOTALS, then press [OK].
4. Enter the password (configurable; see page 25).
CLOSED TOTALS
ALL BATCH #
5. Select [ALL] to print the totals for all closed batches (next step: 7). Select [BATCH #] to
print totals for a specific batch number (next step: 6).
ENTER BATCH
NUMBER
020
6. Enter the batch number that you want to print (020 in the example).
7. The terminal displays PRINTING while printing the report (see below). After printing,
press [CAN/ANN] to return to the idle screen.
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Closed Batch Terminal Totals
CLOSED BATCH TERM TOTALS
------------------------
BY-THE-LAKE COTTAGES
1001, CLEARWATER RD
HUNTERSTOWN, ONTARIO
CANADA, A1A 2B2
TERM
ABCD1234
BATCH 020
02/02/26
NET TOT $4490.47
SETTLD
$4490.47
------------------------
END OF REPORT
2002/02/25 11:32
------------------------
Merchant name and address
Terminal ID
Batch number of closed batch
Date when batch was closed
The batches are printed in chronological order
Net total of closed batch – The “net total” total is “sale” total minus
“refund” total minus “void” total.
Date and time the report was printed (YYYY/MM/DD HH:MM)
Host text string for specified batch.