How do you reprint a settlement?
- Look for a “Review” or “Settle” button on your credit card machine.
- Navigate to the correct credit card batch by looking at the ending batch balance number.
- Press the “Close” or “Print” button on your credit card machine to reprint the batch report.
- Look for a "Review" or "Settle" button on your credit card machine. ...
- Navigate to the correct credit card batch by looking at the ending batch balance number. ...
- Press the "Close" or "Print" button on your credit card machine to reprint the batch report.
How to reprint a past credit card Batch Settlement Report?
How to Reprint a Past Credit Card Batch Settlement... To reprint a past credit card batch settlement report. 1. From the main menu of OrthoTrac, click Functions, Maintenance/Set-up, eServices Setup. 2. Click the Configure button to the right of the Electronic Credit Card Processing check box.
How to print the last settlement report?
Reprint Settlement function is used to print the last settlement. This operation reprints the Settlement Report. Select menu button from the idle screen. Menu option allows the user to search for various types of transactions. Procced to the next step. Select Administration -> Duplicate. Skip to next step. Select Reprint Settlement.
How to use reprint settlement function?
Reprint Settlement function is used to print the last settlement. This operation reprints the Settlement Report. Select menu button from the idle screen. Menu option allows the user to search for various types of transactions.
What is a credit card settlement report?
Settlement report: The Settlement report provides settled credit card transaction information split by credit card type. The purpose of this report is to provide you with which credit card transaction have been processed and paid out.
How to settle a batch in Nurit?
If the amount on the screen is correct, press "Enter". The terminal will begin settling the batch. For a Nurit terminal, press the “Batch” key and then press "Enter" to choose "All". The terminal will dial out, settle the batch and print a report.
How to reprint a batch report on Hypercom?
To reprint a batch report on a Hypercom terminal, press the gray "Reports" key. On a Nurit terminal press the "Menu/Escape" key, and then press "Enter" to select the reports menu. Print the batch report. On the Nurit terminal, press "3" for a history report.
Can you reprint a batch report?
Contact your merchant services provider if you have difficulty accessing the report you wish to reprint, either due to the age of the batch or a technical malfunction. Your service provider can provide a detailed batch report for just about any batch you have processed within the calendar year.
What is the reprint settlement function?
Reprint Settlement function is used to print the last settlement. This operation reprints the Settlement Report.
What is a receipt printed?
The receipt printed is a duplicate copy of the settlement operation. The settlement report is reprinted.
What is a settlement report?
Settlement report: The Settlement report provides settled credit card transaction information split by credit card type. The purpose of this report is to provide you with which credit card transaction have been processed and paid out. This report will provide you with the ability to reconcile credit card transactions with bank deposits.The Settlement report is only generated when you settle your batch.
What is transaction report?
A Transaction report includes all card and cash transactions for that day in addition to merchant specific information like Invoice ID & Notes. Transaction reports allow merchants to manage their business, and is automatically generated by at the end of each day.
