VeriFone VX 675 User Manual page 12

Fig 2: Example Z Report
Card
Visa DR
CR
Cash
Card
MasterCar DR
d
CR
Cash
Card
Visa Delta DR
CR
Cash
Card
Maestro DR
CR
Cash
Card
Solo DR
CR
Cash
Card
Electron DR
CR
Cash
Card
Amex DR
CR
Cash
Gratuities
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Totals
Reset
CNT Total Net
1 10.00
0 0.00
0 0.00 10.00
CNT Total Net
2 20.00
0 0.00
0 0.00 20.00
CNT Total Net
1 10.00
1 10.00
0 0.00 0.00
CNT Total Net
2 20.00
0 0.00
0 0.00 20.00
CNT Total Net
1 10.00
0 0.00
0 0.00 10.00
CNT Total Net
2 20.00
0 0.00
0 0.00 20.00
CNT Total Net
0 0.00
0 0.00
0 0.00 0.00
CNT Total Net
1 5.00 5.00
End of
Report
Page 22
X and Z Reports Explained
The following descriptions refer to the sample Z Report on the previous page.
Card Type: The left hand column details the Card Type e.g. Visa
Debit: DR = Debit. This is a Sale
Credit: CR = Credit this is a Refund
Cash = Cash advance Transaction. Only applicable in specific retail environment.
CNT = Amount of transactions processed. E.g. for Visa there are 1 for MasterCard there are 2.
Total = Lists the total for each of the three transaction types. E.g. for Visa it is £10 for
MasterCard it is £20.
Net = Net amount processed. E.g. for MasterCard it is £20 as 2 Sales totalling that amount have been processed.
Visa Delta its £0 as there have been two transactions 1 Sale at £10 and
1 Refund at £10.
Gratuities = The number of Gratuities processed through the terminal and their cumulative total.
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