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First Data Move2500 Quick Reference Manual page 6

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VIEW ANY TRANSACTION (by Invoice#)
1.
Press
.
Scroll using  and select MERCHANT.
2.
3.
Select REVIEW.
VIEW ANY TRANSACTION (by Amount)
1.
Press
.
Scroll using  and select MERCHANT.
2.
3.
Select REVIEW.
VIEW ANY TRANSACTION (by Card#)
1.
Press
.
Scroll using  and select MERCHANT.
2.
3.
Select REVIEW.
PRINT OUT DETAIL REPORT
1.
Press
.
Scroll using  and select MERCHANT.
2.
3.
Select REPORT.
PRINT OUT SUMMARY REPORT
1.
Press
.
Scroll using  and select MERCHANT.
2.
3.
Select REPORT.
4.
Select the SUMMARY.
6
4.
Select the
INVOICE
NUMBER.
5.
Input Invoice Number (INV No.) and press
4.
Select the
TRANSACTION
5.
Input amount and press
4.
Select PAN.
5.
Input Card# and press
4.
Select DETAIL.
5.
Select the host at Select Host menu.
6.
Terminal will print out detailed Report.
5.
Select the
ALL HOSTS
or
Option menu.
6.
If select
BY
HOST, select the host at Select Host menu.
7.
Terminal will print out Summary Report for all hosts or a
specific host (depending on selection).
.
AMOUNT.
.
.
BY HOST
at Select Report

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