Detail Report - Hypercom T7 Plus Quick Reference Manual

Settlement
> Press [SETTLE]
> Enter the manager password and
press [ENTER]
The terminal will display the sale total
> If correct press [ENTER] to continue or
[CLEAR] to return
The terminal will display the refund total
> If correct press [ENTER] to continue or
[CLEAR] to return
The terminal will settle the batch and print a
settlement report
NOTE: If totals are incorrect run an audit
to determine what transactions are missing
and re-run them.
Batch Review
> Press [REVIEW]
> Press [BACKSPACE] to scroll through
data for each transaction
> Press [ENTER] to view the previous
transaction or press [CLEAR] to view
the next transaction
Hypercom
Totals
> Press [TOTALS]
> The batch is scanned and the total $
amount for the batch displays
> Press [ENTER] to review net sales by
card type and continue to as needed
> Press [CLEAR] to review previous totals
> When the last card is shown the terminal
displays 'NO MORE TOTALS'

Detail Report

> Press [REPORTS]
> Select report to print:
[3] = Audit – prints an audit report for
all transactions in the current batch
• Press [ENTER] to print
> [4] = Summary – prints transaction totals
by card type
• Press [Enter] to print
T7Plus
®