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CUSTOMIZING THE BATCH / DEFAULT REPORT
1. Choose the FUNCTION option in the payment app.
2. Choose the REPORTS option in the function menu of the payment app.
3. Enter in the password and press either the ENTER key on the screen OR the
green button on the terminal keypad. The default password is the day’s
date in mmddyyyy format.
4. To print the report that is set as the default report (set in the parameters of
the file build) choose DEFAULT REPORT. To set some customized filters for the
report choose CURRENT REPORT.
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