Reports; Reconciliation Report - VeriFone Vx-520 Series APACS 40 User Manual

20/04/12
16:58:29
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Reports

Reconcilia on
End of Shi (X)
End of Day (Z)
Reconcilia on
Reconcile?
SELECT ACQUIRER
CARDNET
AMEX
DINERS
↑ ↓
V X -520 Series APACS 40 User Guide
Reports
Sale F1

Reconciliation Report

Refund F2
1. From the main screen select Reports (F3)
Reports F3
Reversal
F4
2. The terminal will prompt for the supervisor
password. Key in the password and then
press the green
3. In the Reports Menu select Reconciliation (F2).
F1
F2
4. The terminal will prompt if one or all the
****** F3
acquirers are to be reconciled. If the terminal
F4
has been configured with Amex or Diners
Merchant ID, then it is recommended that All
acquirers are reconciled.
F1
F2
F3
F4
One F1
All F2
F3
F4
If ONE is selected, the terminal will display a
screen which lists all the acquirers the terminal is
F1
configured to. Use the Purple function buttons
F2
beneath the arrows to select which acquirer
F3
should be reconciled. Once the desired acquirer
F4
is selected press the green
terminal will then connect to the acquirer host
system to reconcile the totals.
Enter key.
Enter key, the
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