VeriFone VX 520 Wartungshandbuch PDF herunterladen (Seite 22)

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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”.

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VeriFone VX 520 Wartungshandbuch Seite 22