Quick reference guide Loading receipt paper Open the printer cover by gently pulling the printer cover’s latch, then lift the cover away from the printer. Load a receipt roll into the printer. Ensure the roll will feed out of the terminal so that the print side of the paper faces the operator.
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Important: We recommend that you perform a settlement each day. If you do not, a settlement will automatically be ‘forced’ by First Data Merchant Solutions between 1730 and 1800 local time. You can perform a settlement by following the steps:...
Quick reference guide Reports You can generate reports from the Reports menu. Settlement report Daily reports The settlement report contains three separate sub The daily report displays: reports, as follows: > Debit totals for all card types > The subtotal report displays the subtotals for >...
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Quick reference guide Let us show you how to read your receipts and statements...
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Quick reference guide Receipt Example of purchase transaction record XXXX Merchant 123 Sydney Street Your business name and address North Sydney NSW 2060 Merchant Copy Date and time of transaction 01 FEB 2015 16:00:22 Your merchant ID number MERCHANT ID 4229851 2345678 Your terminal ID number TERMINAL ID...
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All cash back payments are GST inclusive and will be paid when we have an operating and valid processing agreement in place. This message is regularly updated with relevant information and insights to help you MSF fees paid to First Data Merchant Solutions...
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