Iii-2. Reconciliation - Hypercom Optimum T42 series User Manual

11 Print duplicate?
Press YES to print 2 nd copy.
III-2 RECONCILIATION
.
The supervisor should select this operation at the end of day, so that the totals will
be validated against the bank totals since the last reconciliation operation.
STEP ACTION DISPLAY
1 Select MAIN MENU by pressing
arrow down key twice (2X) then
press ENTER key.
2 Select BATCH by pressing
arrow down key once then
press ENTER key.
3 Select RECONCILE then press
ENTER key.
4 Key-in merchant password.
Example: 1111
Then press ENTER key.
5 Terminal will process the
reconciliation.
PROCESSING NOW ...
6 Reconciliation approved.
Printing 1 copy of the receipt.
st
Tear-off paper.
Press ENTER for duplicate copy.
III-3 SNAPSHOT BALANCES
.
The supervisor can perform this operation at any time to print the totals without
resetting the totals.
STEP ACTION DISPLAY
1 Select MAIN MENU by pressing
arrow down key twice (2X) then
press ENTER key.
2 Select BATCH by pressing
arrow down key once then
press ENTER key.
3 Select SNAPSHOT by pressing
arrow down key once then
press ENTER key.
Printing SNAPSHOT receipt...
Tear-off paper.