Retail Application
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page 9
SETTLEMENT
• Select SETTLEMENT
• Select YES to Close Batch and Deposit Funds or NO to cancel settlement
• Select ACCEPT to confirm batch totals or CANCEL to cancel settlement
• The Settlement processes and the Settlement Report prints
REPRINT
• Select OTHER
• Select REPRINT
• Select LAST RECEIPT or SEARCH
• If Search is chosen:
• Select ALL, REFERENCE #, CLERK #, INVOICE/PO #, ACCOUNT #,
CUSTOMER #, RRN, or APPROVAL CODE
• Locate the transaction to void (by swiping the card or entering the selected search
criterion) and press SELECT
• Select MERCHANT COPY, CUSTOMER COPY, or BOTH
• The selected receipt(s) will print
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