General setup

Step 1:

To change the Automatic Settlement Time press Menu, Settlement & Reports (3) and select Automatic Settlement (4).

• Note: only select Manual Settlement if you have finished transacting for the day. Any subsequent transactions will settle the following day.

Step 2:

Select Change and enter your Admin password.

Step 3:

Enter the new automatic settlement time in 24-hour format e.g. 23:00 and select OK.

Step 1:

To print out a reconciliation report press Menu, select Settlement and Reports (3), then Reconciliation Report (2).

Step 2:

Select Current (1) (Current settlement period) or Previous (2) (Previous settlement period) and choose between Summary (1) or Detailed (2).

Step 3:

Choose from all cards or a specific card scheme. The EFTPOS machine will print a report.

Step 1:

Press Menu, select Configuration (5).

Step 2:

Enter the Admin password.

Step 3:

Select Express Payments (7) and choose between:

• No merchant receipts (1)
• Short merchant receipts (2) for basic transaction information
• Normal merchant receipts (3) for the same level of detail as the customer copy.

Step 4:

Once selected you will be directed back to the Express Payments menu, press the red Stop key to return to home.