Running the Audit Report
On the touch screen, scroll to the option ‘MERCHANT’ and select by tapping on the icon
In the ‘MERCHANT’ menu, select the option - number 1 (REPORTS) by tapping ‘REPORTS’ on the
screen
Select the option – number 2 (DETAILS) by tapping ‘DETAILS’ on the screen
An audit print of all the transactions conducted on the terminal after the last SETTLEMENT will be
printed
End of Day Settlement Function
This is the process where daily transactions are credited to the account. It is done at the end of the business day or at
the end of a shift according to the company’s business practice.
On the touch screen, scroll to the option ‘MERCHANT’ and select by tapping on the icon
In the ‘MERCHANT’ menu, select the option - number 2 (SETTLE) by tapping ‘SETTLE’ on the
screen
At the completion of the SETTLEMENT process the terminal will print a statement in three (3)
parts-
1. TOTAL REPORT
2. DETAIL REPORT ,and
3. TOTAL SETTLEMENT
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