Device Reports - Ingenico Move 2500 Manual

This function allows to print out the transaction numbers and totals
broken down by transaction type for the current reporting period.
If no transactions have been entered on the device since the last
close, there will be no printout.
Process steps:
From the "FINANCIAL OPER." menu, select "CLOSE BATCH".
This operation is run automatically each evening at 23:30, if there
were any transactions entered during the day. After printing the
report, the device will connect to the service bank to close the
books for the device for the current day. The device operator needs
to preserve all reports. If any issues arise, these reports will allow to
correctly process the current day transactions.
If no CLOSE BATCH/CLOSE DAY receipt has been printed, it is
recommended to perform the procedure manually at the start of the
day. This can be done as detailed below.
Process steps:
From the "FINANCIAL OPER." menu, select "CLOSE DAY".

Device reports

CLOSE BATCH
CLOSE DAY
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