5.4 How to perform Shift Totals using Integrated Mode.
This function will print a report of the transactions processed in a nominated shift period.
The terminal will start to accumulate the Shift Totals after the previous settlement – until
the shift is cleared.
Terminal Screen
HH:MM
DD/MM/YYYY
HH:MM
DD/MM/YYYY
POS Screen
SHIFT REPORT
SHIFT REPORT
PLEASE WAIT
PLEASE WAIT
Next Step
Start by initiating
the transaction via
the POS interface.
Wait for the processing
to be completed.
POS will print the Shift
Totals Report.
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