Reports And Bank Connection; Print Batch; Monthly Report; Send Batch - VeriFone VX690 User Manual

4.3 Reports and bank connection

4.3.1 Print batch

Select the Reports icon from the screen and press Enter.
Choose PRINT BATCH.
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:
Select the Reports icon and press Enter.
Select MONTHLY REPORT.
Select again MONTHLY REPORT.
The terminal prints out the report.
Resetting the monthly report:
Select the Reports icon and press Enter.
Select MONTHLY REPORT.
Select RESET REPORT
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. It is merchants responsibility to see that all payments are accounted and
report to the Acquirer if not.
Select the Reports menu from the screen and press Enter.
Choose SEND BATCH.
The terminal prints out the report and connects to Verifone 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.
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