Processing a Batch Review

The Batch Review process retrieves transactions in the current batch by using the following retrieval methods:

Once the transaction is retrieved, you can print a Transaction Inquiry, reprint the Merchant copy of the receipt, or correct (void) the transaction.

Note: To use the Clerk ID retrieval method, you must enable Clerk ID Prompting. The method is not available if the Default Clerk ID option is enabled.

Note: This function does NOT include Pre-Authorization transactions. To review these transactions, you must print a Pre-Auth Transactions Report.

To process a Batch Review:

  1. On the applications menu, select DEBIT & CREDIT.
    The message "Activating App..." is displayed, then the transactions menu appears.

  2. Scroll down and select Batch Review.
    If the "Password:" prompt appears, key in the manager password and press the green OK key.

  3. At the "Retrieve By" prompt, select the method you want to use to retrieve transactions:

The terminal displays the following information for the first transaction that matches the criteria:

Seq#:
Card Name
Transaction Type
Card Number
Amount

  1. Select the action you want to perform:

OR

Press the REPRINT key (2nd purple key from the right) to reprint the Merchant copy of the displayed transaction's receipt.

  1. Press the red CANC ANNUL key twice to return to the applications menu.