Spire SPp10 - Reports

09 NOV 13 12:00
X TOTALS
SPIRE PAYMENTS
SALISBURY
SP1 2UD
TERMINAL ID: 91234567
STREAMLINE
MERCHANT ID: 123000123
VISA
2 £111.00 DR
2 £20.00 CR
TOTAL £91.00 DR
SUBTOTAL
FOR TXNS 0002-0011
2 £111.00 DR
2 £20.00 CR
TOTAL £91.00 DR
GRAND TOTALS
2 £111.00 DR
2 £20.00 CR
TOTAL £91.00 DR
TOTALS NOT RESET
77
PLEASE NOTE:
The reports in this section are for optional usage and only
designed to help you keep track of your orders and accounts.
These reports are not a substitute for the Settlement procedure.
The Merchant password (default ‘0000’) may be requested
prior to running these reports.
For compliance with the PCI Data Security Standard, you
must contact the helpdesk to access Full View reports. Full
View reports may not be avalable on your terminal.
There are a number of different reports that can be produced by the terminal, each with a different
purpose. To access the reports menu press the ‘MAIN MENU’ button and select ‘REPORTS’.
This is a running report that can be printed off at any point in
time during the day. It displays the total number and total value
of transactions performed for each Acquirer since the last Z
Report was performed. This report DOES NOT reset the totals.
This report can be done at the end of each business day or
working week. It performs the same function as an X Totals
Reports but then resets the reports totals in the terminal back
to zero
X Totals
Z Totals
Reports
Page 77.
09 NOV 13 12:00
Z TOTALS
SPIRE PAYMENTS
SALISBURY
SP1 2UD
TERMINAL ID: 91234567
STREAMLINE
MERCHANT ID: 123000123
VISA
2 £111.00 DR
2 £20.00 CR
TOTAL £91.00 DR
SUBTOTAL
FOR TXNS 0002-0011
2 £111.00 DR
2 £20.00 CR
TOTAL £91.00 DR
GRAND TOTALS
2 £111.00 DR
2 £20.00 CR
TOTAL £91.00 DR
TOTALS RESET