Step-by-Step Instructions
Close Shift
- Select Other
- Select Report
- Select Host Reports
- Select Close Shift
Close Day (Batch Close)
- Select Other
- Select Close Batch
Print Journal / Transaction Detail
(Must be done before End of Day close)
- Select Other
- Select Report
- Select Print Reports
- Select Trans Details
Print Previous EOD Report
- Select Other
- Select Report
- Select Host Reports
- Select one of the following:
- Host Previous (previous day)
- Host Date (enter specific date)
Reprint Receipt
(Must be done before End of Day)
- Select Other
- Select Reprint
Transaction Adjustments
Void
- Cancels the entire transaction
Important:
- Must be done same day / same batch
- After batch close → cannot void
Refund
- Returns funds to the customer
Important:
- Can be done any time
- Used after batch is closed
Important Notes
- Transaction Detail & Receipt Reprint must be done before EOD
- Void = same day only
- Refund = any time after transaction