Manage transactions on your payment terminal

You can easily view, print, and reset totals on your payment terminal as well as reprint transactions receipts.

View, print, and reset totals

The terminal can generate a Totals report. This gives an overview of the total amounts for sales, refunds, gratuities (tips), and cancellations that the terminal processed since the last reset of the report.

1. Go to the Transactions menu.
2. Enter the Transactions menu passcode.
3. Under History, you can get the details of past transactions.
4. Under Totals, you can:
   1. View the Totals report for the period shown at the top of the report. It also shows the totals per card scheme used.
   2. Print the Totals report.
      
      1. To reset the counter after printing the (day or shift) totals, select Yes at the Reset totals? prompt.
   3. Select Reset to start a new reporting period. The totals from the previous period are no longer shown.
   4. Access the report from the previous reporting period.

Reprint transaction receipt

To print another copy of the shopper or merchant receipt for a specific transaction:

1. Go to the Transactions menu.
2. Select History.
3. Select the transaction that you want to reprint a receipt for.
4. Select the printer icon.
5. Select Shopper receipt or Merchant receipt. The terminal prints the selected receipt.