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Tools
EFTPOS Totals
Settlement enquiry
Is used to retrieve and print a report of the current subtotals from the
Bank.
Settlement cutover
Informs the Bank that the Merchant is settling the current Settlement
period and is cutting over to a new Settlement period. All transactions
performed after the cutover has been performed will appear in the next
Settlement period.
Previous totals
This screen will report the Settlement totals for the previous settlement
period.
Shift totals
Used to retrieve and print a report of the current EFTPOS shift totals from
duō. To reset the Shift totals, tap the Reset button.
Upload offlines
Initiates a process to upload all stored transactions in the PINpad to the
Bank.
Offline totals
Allows you to print a summary totals report of the Offline transactions that
are currently stored in the PINpad.
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