Batch Reports

Batch Reports

1. Navigate to Reports in the Sidebar Menu.

2. Select BatchOut Report.

Filter Options

1. Select the Filter button then by modifying the following:

  • Date Range
  • EPI/Merchant Name/Store Number

2. Select Search to show the updated list of Batch Reports.

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    • Reports

      Print Terminal Reports 1. Enter Password (Default = Last 4 Digits of EPI) 2. Select one of the following: Open Summary = Print Open Batch Summary Closed Summary = Print Last Closed Batch Summary Detailed Report = Print Detailed Report of a Recently ...

    • Tip Reports

      1. Navigate to Reports in the Sidebar Menu. 2. Select Tip Report. Filter Options 1. Select the Filter button then by modifying the following: Date Range EPI 2. Select Search to show the updated list of Tip Reports.

    • Tip Reports

      1. Navigate to Reports in the Sidebar Menu. 2. Select Tip Report. Filter Options 1. Select the Filter button then by modifying the following: Date Range EPI 2. Select Search to show the updated list of Tip Reports.

    • Pinpad Reports

      1. Navigate to Reports in the Sidebar Menu. 2. Select Pin Pad Report. Filter Options 1. Select the Filter button then by modifying the following: Date Range EPI / Store Number / ISO Name 2. Select Search to show the updated list of Pin Pad Reports.

    • Close an Open Batch

      1. Navigate to Transactions in the Sidebar Menu. 2. Locate the most recent transaction within the Open Batch, select the Vertical Ellipsis(⋮) followed by Open Batch. 3. Select the Action button, followed by Close Batch.