Automatic Report Printing

The Secure Payment application's payment module performs a settlement of all the business day's transactions automatically at the end of your business day, also known as closing the batch of transactions. This consollidates all your sales and reimbursement transactions and begins the funding process, which enables you to receive your funds in your merchant bank account with as little delay as possible.

After the settlement completes, you have the choice of whether to have the terminal print a report that provides visibility on your day's transactions. The following topics explain how to configure the automatic printing of reports:

Enable Automatic Report Printing
Select Automatic Report Printing Time
Select Report to Print Automatically
Disable Automatic Report Printing