X and Z Reports Explained
The following descriptions refer to the sample Z Report on the previous page.
Card Type: The left hand column details the Card Type e.g. Visa
Debit: DR = Debit. This is a Sale
Credit: CR = Credit this is a Refund
Cash = Cash advance Transaction. Only applicable in specific retail environment.
CNT = Amount of transactions processed. E.g. for Visa there are 1 for MasterCard there are 2.
Total = Lists the total for each of the three transaction types. E.g. for Visa it is £10 for MasterCard
it is £20.
Net = Net amount processed. E.g. for MasterCard it is £20 as 2 Sales totalling that amount have been
processed. Visa Delta its £0 as there have been two transactions 1 Sale at £10 and 1 Refund at £10.
Gratuities = The number of Gratuities processed through the terminal and their cumulative total.
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