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SKYZER TECHNOLOGIES
Terminal Totals with Credit Card Surcharging
11.13.3
This function allows the merchant to determine the total count and amount of
all accepted surcharging transactions supported by the terminal since the
totals where last reset by the merchant.
Step
Terminal Display Description
1.0
PAYMARK EFTPOS
1.EFTPOS MENU
2.TIPPING MENU
3.HOSPITALITY MENU
4.ADMIN MENU
5.SUPERVISOR MENU
2.0
ADMIN MENU
1.TOTAL
2.INQUIRY
3.CUTOVER
3.0
1 Merchant 1
2 Merchant 2
3 Merchant 3
4.0
PRINTING
5.0
RESET TOTALS?
ENTER=YES, CLR=NO
Settlement Inquiry
11.13.4
This function is used by the merchant to retrieve either the current subtotals or
historical settlement information from Paymark.
NOTE: Settlement inquiry data can be retrieved retrospectively to a maximum
of 14 days.
INGENICO ICT2XX 2017 PAYMARK SOFTWARE OPERATING GUIDE
Press MENU key and then scroll through using down arrow key until ADMIN MENU
is shown on the display.
Press the corresponding number key or ENTER to access ADMIN menu.
Press the corresponding number key or down arrow key to select TOTAL to perform
a shift totals.
Only applicable with Multi-Merchant setup.
Select the corresponding number on the terminal to select the Merchant followed by
ENTER.
Totals will be printed immediately.
NOTE: This will include the surcharging amounts under purchase that were
performed for merchant's knowledge.
The user will be prompted whether the totals should be reset.
- If YES is selected, the terminal proceed to step 5.0 with totals to be reset. (To
check this, repeat steps 1-2. Totals should all appear as $0.00 on the printout.)
- If NO is selected, terminal will return to idle without resetting the totals. (To check
this, repeat steps 1-2. Totals should remain the same.)
PAGE 125 OF 146
VERSION 1.0
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