Receipt Reprint
— Press the MENU button from the Home screen.
— Select 2 for Print.
— Select 1 for Transactions.
— Select 1 for the Last Transaction or 2 for Invoice.
— If 2 for Invoice was selected, type in the invoice number and press Enter.
— Select 1 for Merchant receipt, Select 2 for Customer receipt or 3 for both Merchant and
Customer receipts.
Only transactions that are in the terminal since the last settlement can be reprinted.
Last Settlement Reprint
— Press the MENU button from the Home screen.
— Select 3 for Batch.
— Select 2 for Last Settlement.
The last successful terminal initiated settlement will be reprinted.
Manual Settlement
— Press the MENU button from the Home screen.
— Select 3 for Batch.
— Select 1 for Settle.
— Type in the Settlement Password.
— Press Enter.
The terminal will settle the transactions since the last settlement. Ensure that the settlement says ‘Settlement Confirmed’.
Please remember, your terminal can only settle once in a 24 hour period.
Surcharging
If surcharging is enabled on your terminal, after the customer has selected their account type
the terminal will prompt for the surcharge to be accepted.
It is important to remember that if your terminal is swapped out due to being faulty the
surcharge percentages/amounts must be re entered in the replacement terminal.
The surcharge amounts must not exceed the reasonable cost of acceptance.
Surcharging is not applicable to the Taxi application.
Merchant Functions
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