Page
22 (37)
POINT TRANSACTION SYSTEMS OY
Vanha Nurmijärventie 62 FI-01670 VANTAA | tel: +358 (0)9 477 4330 | fax: +358 (0)9 436 2490
www.point.fi
4.3 Reports and bank connection
4.3.1 Print batch
Press LILA1 and
Enter.
Choose PRINT BATCH F3.
The terminal prints out a report of the current days transactions. Different card types are grouped
separately on the receipt. The terminal resets the report after sending the batch from the terminal.
4.3.2 Monthly report
The monthly report can also be used as a shift report. The report gathers information of the
transactions until the monthly report is reset.
NOTE! The report must always be printed before being reset.
Printing the monthly report:
Press LILA1 and Enter.
Select MONTHLY REPORT F4.
Select again MONTHLY REPORT F2.
The terminal prints out the report.
Resetting the monthly report:
Press LILA1 and press Enter.
Select MONTHLY REPORT F4.
Select RESET REPORT F3
The terminal resets the report.
4.3.3 Send Batch
The terminal automatically sends the batch, if you have installed a sending time to the settings.
You can also send the batch manually, for example if the automatic batch sending has not
succeeded.
NOTE! The automatic batch sending does not work, if the terminal is turned off.
Press LILA1 and Enter.
Choose SEND BATCH F2.
The terminal prints out the report and connects to Point reporting. The terminal sends the
transactions, retrieves the necessary files: return report, EMV keys, AID and BIN tables, and the
blacklist.
If the batch sending is ok, the terminal prints out”BATCH SENDING OK”. This text does not appear
if there are no transactions on the report.
NOTE! The merchant has the duty to check that the accounting is correct with the
report”LÄHETYSERÄRAPORTTI” and the return report”MAKSUPÄÄTEPALAUTE”.
To Next Page
Loading...
Need help?
General
