The terminal can generate a Totals report. This gives an overview of the total amounts for sales, refunds, gratuities (tips), and cancellations that the terminal processed since the last reset of the report. By resetting the report, you can use this functionality to get day totals or shift totals.
View Shift Totals
To print the totals currently recorded on the terminal, follow the steps below:
On the PED, select Transactions.
Select Totals.
Enter the Transactions menu passcode.
You can then select to:
View the Totals report for the period shown at the top of the screen.
View the previous reporting period.
Reset Shift Totals
Resetting the Totals report starts a new reporting period. This is useful for separating daily totals or shift totals.
On the PED, select Transactions.
Select Totals.
Enter the Transactions menu passcode.
Select the reset button.
The new reporting period starts immediately.
Automatic resets
If you want the Totals report to reset automatically each day at a specific time, contact the Support Team. They can configure the terminal so the reset happens automatically.