Ingenico 5110 Supplementary Operator Manual page 12

Batch Upload
After completing your credit and charge card tip transactions you must perform a Batch Upload to ensure
that your tip transactions are sent to the Bank so that they will be included in your end-of-day settlement.
Tip transactions will remain in your terminal (even after settlement) for a period of up to 36 hours waiting for
a Batch Upload to be completed. If you do not complete a Batch Upload within 36 hours, your tip
transactions will automatically be sent to the Bank for processing, whether they have had a tip added or not
(i.e. where a tip has not been adjusted the transaction will be processed for the original transaction
amount).
Terminal Display
COMMONWEALTH BANK
EFTPOS
READY
AUTH XPOS
1. EFTPOS
2. TERMINAL
1. DUPLICATE RECEIPT
2. TOTALS
3. SPECIAL FUNCTIONS
4. TRAINING
5. TIP ADJUSTMENTS
MANAGER PASSWORD
******
ENTER CODE & OK
1. ADD TIPS
2. ST STORED TRANS
3. BATCH UPLOAD
BATCH UPLOAD
COMPLETE
Response
Press the blue function key.
MANUAL
Select 1 EFTPOS.
Select the yellow function key below MORE.
MORE
Select 5 Tip Adjustments.
Enter Manager Password and press OK.
Select 3 Batch Upload.
MORE
The Batch Upload has been completed and your transactions have
been sent to the Bank ready for processing. You will get value for
these transactions once the terminal is settled.