Point Reporting; Reports And Bank Connection; Print Batch; Monthly Report - VeriFone VX820 DUET Manual Manual

Online batch settings enable you to choose the maximum sum and number of transactions in the
terminal memory. After the maximum is reached, the terminal transmits the transactions forward.
• TCS QUEUE AMOUNT = The maximum sum of the transactions in queue. After this amount is
reached, the terminal will send all of the transactions in queue (e.g. 2,000 euros).
• TCS QUEUE COUNT = The maximum number of the transactions in queue. After this number is
reached, the terminal will send all of the transactions in queue (e.g. 20).
The largest possible sum is 999999,99 €. The largest possible number is 40.
NOTE! If you wish to edit these settings, please contact Point's customer service

4.2.3 Point reporting

Point reporting is a transaction collecting system by Point, which enables companies to monitor
their centralized money flow. The service offers a customer-specific website that makes the
centralized management possible for companies. Point reporting gathers transactions from
terminals into different groups determined by the customer. The transactions are sent from the
service to the customer's bank every day. The banks payments appear in the company's account
with the Point reporting group names. A group-specific reference can be determined for the bank
payments. This makes it easier for financial management programs to target specific payments.
A customer needs only one contract to enable all their terminals to be linked to Point reporting.
Terminals linked to the service do not require installment of PATU-keys from the bank. The
customer-specific websites for the system are encrypted with the same method as online bank
services. The connection between a client's web browser and Point reporting is encrypted (https).
Users log in to the service with three different identification information's: username, fixed
password and a variable password from a password list.
For further information about Point reporting, contact Point's sales department:
Tel: +358 (0)9 477 43340
E-mail: myynti@point.fi

4.3 Reports and bank connection

4.3.1 Print batch

Select the Reports icon from the screen and press Enter.
Choose PRINT BATCH.
The terminal prints out a report of the current days transactions. Different card types are grouped
separately on the receipt. The terminal resets the report after sending the batch from the terminal.

4.3.2 Monthly report

The monthly report can also be used as a shift report. The report gathers information of the
transactions until the monthly report is reset.
NOTE! The report must always be printed before being reset.
Printing the monthly report:
POINT TRANSACTION SYSTEMS OY
Vanha Nurmijärventie 62 FI-01670 VANTAA | puh: +358 (0)9 477 4330 | fax: +358 (0)9 436 2490
www.point.fi
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