SKYZER TECHNOLOGIES PAGE 116 OF 132
INGENICO IWL25X 2017 PAYMARK SOFTWARE OPERATING GUIDE Version 1.00
12.13.4 Settlement Inquiry
This function is used by the merchant to retrieve either the current subtotals or
historical settlement information from Paymark.
NOTE: Settlement inquiry data can be retrieved retrospectively to a maximum
of 14 days.
PAYMARK EFTPOS
1.EFTPOS MENU
2.HOSPITALITY MENU
3.ADMIN MENU
4.SUPERVISOR MENU
Press MENU key and then scroll through using down arrow key until ADMIN MENU
is shown on the display.
Press the corresponding number key or ENTER to access ADMIN menu.
ADMIN MENU
1.TOTAL
2.INQUIRY
3.CUTOVER
Press the corresponding number key or down arrow key to select INQ to perform a
settlement inquiry.
1 Merchant 1
2 Merchant 2
3 Merchant 3
Only applicable with Multi-Merchant setup.
Select the corresponding number on the terminal to select the Merchant followed by
ENTER.
SELECT OPTION
XX/XX OTHER
- Press F1 to initiate a settlement inquiry for the current settlement period (date will
be shown). Proceed with step 4.0.
- Press F4 to enter a date for a different settlement period. Proceed with step 4.1
DATE – DDMMYYYY
XX/XX/XXXX
Enter date for which you would like to make a settlement inquiry, ensuring that date
is entered in DDMMYYYY format. Press ENTER when correct date has been entered,
CLEAR if you wish to re-enter date, CANCEL
if you wish to cancel settlement
inquiry.
PROCESSING NOW will be displayed on the terminal while processing to retrieve
the transaction.
NOTE: Terminal will prompt for any stored Tip Transactions and/or Electronic Offline
Voucher to be transmitted. Press ENTER to transmit or CLEAR
settlement cutover.
Settlement inquiry record is printed.
NOTE: Any expired stored Hospitality, EOV offline and/or Contactless
transactions, will be prompted to upload when Settlement Inquiry is performed.
To upload these stored transactions at that time, press ENTER or CLEAR to
cancel upload and proceed with Settlement Inquiry.
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