Send Batch; Blacklist - VeriFone VX820 DUET Manual Manual

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.
Select the Reports menu from the screen and press Enter.
Choose SEND BATCH.
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".
4.3.4 Blacklist
The terminal updates the blacklist automatically during the batch sending. You can also download
the blacklist manually if it is missing from the terminal.
Select the Settings menu from the screen and press Enter.
Choose DOWNLOAD.
Choose FROM HOST
Choose BLACKLIST and select FULL or UPDATE.
FULL = Terminal downloads the full blacklist
UPDATE = Terminal updates the blacklist
The terminal connects to Point reporting and downloads the blacklist. The terminal prints out to the
receipt the amount of cards on the blacklist.
POINT TRANSACTION SYSTEMS OY
Vanha Nurmijärventie 62 FI-01670 VANTAA | puh: +358 (0)9 477 4330 | fax: +358 (0)9 436 2490
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