Running the Audit Report
Select the third purple key on the display screen from the left. This is the first key after the
‘ALPHA’ key (blue key in the middle).
The following options are displayed for selection:
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Totals Report – F2
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Detail Report –F3
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Card Summary – F4
Select ‘F2’. The report prints when selected.
The terminal automatically reverts to the ‘Home Screen’ after printing the report.
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.
Select the fourth or last purple key under the terminal’s display screen on the far right.
The display screen prompts ‘Password’. The password ‘1’ is entered at this time.
The day’s sales total is displayed on the screen. The terminal reads ‘Enter to confirm’
Once enter is pressed, the report starts to print while the terminal then goes through a process
of dialing and upon completion Analyzing response -> Deleting batch -> Batch deleted.
The end of the report is printed showing ‘Settle Success’.
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